-- phpMyAdmin SQL Dump -- version 5.2.2 -- https://www.phpmyadmin.net/ -- -- Host: localhost:3306 -- Waktu pembuatan: 17 Des 2025 pada 17.12 -- Versi server: 8.0.37 -- Versi PHP: 8.4.15 SET SQL_MODE = "NO_AUTO_VALUE_ON_ZERO"; START TRANSACTION; SET time_zone = "+00:00"; /*!40101 SET @OLD_CHARACTER_SET_CLIENT=@@CHARACTER_SET_CLIENT */; /*!40101 SET @OLD_CHARACTER_SET_RESULTS=@@CHARACTER_SET_RESULTS */; /*!40101 SET @OLD_COLLATION_CONNECTION=@@COLLATION_CONNECTION */; /*!40101 SET NAMES utf8mb4 */; -- -- Database: `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', '2025-08-19 15:24:57'), (44, '421300', 'Pendapatan Pengembangan ', 'Pendapatan', 'Kredit', 0.00, 10, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (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, NULL, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (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', 0.00, 47, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (50, '450000', 'Pendapatan Lain-Lain', 'Pendapatan', 'Kredit', 0.00, NULL, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (51, '500000', 'BELANJA ', 'Beban', 'Debit', 0.00, NULL, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (52, '510000', 'Belanja Program Sekolah', 'Beban', 'Debit', 0.00, NULL, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (53, '511000', 'Pengembangan Kompetensi 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NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (83, '515300', 'Sarana UKS', 'Beban', 'Debit', 0.00, 52, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (84, '515400', 'Sarana Siswa', 'Beban', 'Debit', 0.00, 52, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (85, '515500', 'Sarana Olahraga', 'Beban', 'Debit', 0.00, 52, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (86, '515600', 'Sarana kegiatan Ekstrakulikuler', 'Beban', 'Debit', 0.00, 52, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (87, '515700', 'Sarana Laboratorium MIPA, Bahasa dan Komputer', 'Beban', 'Debit', 0.00, 52, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (88, '515800', 'Sarana Sekolah', 'Beban', 'Debit', 0.00, 52, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (89, '515900', 'Gudang', 'Beban', 'Debit', 0.00, 52, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 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Pengembangan SD 01', 'Aset', 'Debit', 0.00, 5, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (189, '110603', 'Piutang Pengembangan SD 02', 'Aset', 'Debit', 0.00, 5, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (190, '110604', 'Piutang Pengembangan SMP', 'Aset', 'Debit', 0.00, 5, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (191, '110605', 'Piutang Pengembangan SMA IT', 'Aset', 'Debit', 0.00, 5, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (192, '110606', 'Piutang Pengembangan SMP Boarding', 'Aset', 'Debit', 0.00, 5, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (193, '110607', 'Piutang Pengembangan SMA Boarding', 'Aset', 'Debit', 0.00, 5, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (194, '110608', 'Piutang Pengembangan Asrama', 'Aset', 'Debit', 0.00, 5, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (195, '110701', 'Piutang Lain-Lain', 'Aset', 'Debit', 0.00, 5, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (196, '110801', 'Persediaan Usaha', 'Aset', 'Debit', 0.00, 5, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (197, '110901', 'Pajak Dibayar Dimuka', 'Aset', 'Debit', 0.00, 5, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (198, '111001', 'Perlengkapan Permainan', 'Aset', 'Debit', 0.00, 20, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-12-03 19:18:33'), (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', '2025-11-25 20:35:24'), (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', '2025-08-19 15:24:57'), (207, '120102', 'Almari Kelas', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (208, '120103', 'Almari Lain-Lain', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (209, '120104', 'Almari Piala', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (210, '120105', 'Brankas ', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (211, '120106', 'Flip Chat', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (212, '120107', 'Gordin', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (213, '120108', 'Karpet ', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (214, '120109', 'Kasur', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (215, '120110', 'Kursi Guru', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (216, '120111', 'Kursi Lipat ', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (217, '120112', 'Kursi Makan', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-11-25 20:35:15'), (218, '120113', 'Kursi Siswa', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (219, '120114', 'Kursi Tamu', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (220, '120115', 'Loker Guru', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (221, '120116', 'Loker Siswa', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (222, '120117', 'Meja Guru', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (223, '120118', 'Meja Komputer', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (224, '120119', 'Meja Makan', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (225, '120120', 'Meja Siswa', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (226, '120121', 'Meja Tamu ', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (227, '120122', 'Meja Tartili', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (228, '120123', 'Mimbar', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (229, '120124', 'Panggung ', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (230, '120125', 'Papan Data', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (231, '120126', 'Papan Tulis', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (232, '120127', 'Pemotongan Rumput', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (233, '120128', 'Peralatan Satpam', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (234, '120129', 'Permainan Indoor', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (235, '120130', 'Permainan Outdoor', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (236, '120131', 'Rak Buku', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (237, '120132', 'Rak Lain-Lain', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (238, '120133', 'Rak Makan', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (239, '120134', 'Rak Sepatu', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (240, '120135', 'Rekal Krawang Kecil', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (241, '120136', 'Skat Ruang', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (242, '120137', 'Mabel Lain-Lain', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (243, '120138', 'Meja Rapat', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (244, '120139', 'Kursi Rapat', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (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', '2025-08-19 15:24:57'), (246, '120201', 'AC', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (247, '120202', 'Amplifier', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (248, '120203', 'Bel Mesin', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (249, '120204', 'CCTV', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (250, '120205', 'DVD Player', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (251, '120206', 'Kipas angin/Fan', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (252, '120207', 'Filter', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (253, '120208', 'Finger Print', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (254, '120209', 'Handphone', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (255, '120210', 'Handy Talky', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (256, '120211', 'Handycam', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (257, '120212', 'Hardisk', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-11-25 20:35:32'), (258, '120213', 'Headset', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (259, '120214', 'Jam Dinding ', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (260, '120215', 'Kamera', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-11-25 20:35:32'), (261, '120216', 'Komputer', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (262, '120217', 'Laptop', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-11-25 20:35:33'), (263, '120218', 'LCD Proyektor', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (264, '120219', 'Led', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (265, '120220', 'Megaphone', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (266, '120221', 'Mesin Fotocopy', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (267, '120222', 'Mesin Pemindai Jawaban', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (268, '120223', 'Mesin Pemotong Kertas', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (269, '120224', 'Mesin Penghancur Kertas', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (270, '120225', 'Mesin Running Text', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (271, '120226', 'Mic ', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (272, '120227', 'Mikrofon', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (273, '120228', 'Mixer', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (274, '120229', 'Notebook', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (275, '120230', 'Pompa Air', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (276, '120231', 'Printer', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (277, '120232', 'Rol Kabel', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (278, '120233', 'Sandwich', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (279, '120234', 'Scanner', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (280, '120235', 'Sound System', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (281, '120236', 'Speaker', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (282, '120237', 'Tabung Pemadam Kebakaran', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (283, '120238', 'Telepon', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (284, '120239', 'TOA', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (285, '120240', 'Tripod', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (286, '120241', 'Vacum Cleaner', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (287, '120242', 'Wireless', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (288, '120243', 'Elektronik Lain-Lain', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (289, '120244', 'Drinking Water', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (290, '120245', 'Perlengkapan Elektronik Daring Lainnya', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (291, '120246', 'Monitor', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (292, '120247', 'Stabilizer', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (293, '120248', 'IT Board', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (294, '120249', 'Maxhub (smart board)', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (295, '120301', 'KB /TK Toyota Avanza', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (296, '120302', 'SD 01 Toyota Avanza', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (297, '120303', 'SD 02 Toyota Avanza', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (298, '120304', 'SMP Toyota Avanza ', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (299, '120305', 'SMA IT Toyota Avanza', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (300, '120306', 'Boarding Toyota Avanza', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (301, '120307', 'LPP Toyota Avanza', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (302, '120308', 'Pengadaan Mobil Pickup (LPP)', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (303, '120309', 'Motor LPP 6 unit', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (304, '120401', 'Gedung Asrama Boarding Sementara', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (305, '120402', 'Gedung Kantor Badan Usaha', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (306, '120403', 'Gedung Kantor LPP', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (307, '120404', 'Gedung KB /TK A Al Irsyad', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (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', '2025-08-19 15:24:57'), (309, '120406', 'Gedung SD Al Irsyad 01 Selatan', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (310, '120407', 'Gedung 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'2025-08-19 15:24:57'), (365, '220205', 'Pihak Ke Tiga Ibu N', 'Liabilitas', 'Kredit', 0.00, 8, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (366, '220301', 'Hutang Bank Syariah Mandiri', 'Liabilitas', 'Kredit', 0.00, 8, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (367, '220302', 'Hutang BRI Syariah', 'Liabilitas', 'Kredit', 0.00, 8, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (368, '220303', 'Hutang Bank Muamalat', 'Liabilitas', 'Kredit', 0.00, 8, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (369, '301000', 'Ekuitas Awal', 'Ekuitas', 'Kredit', -15548948734.87, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-12-10 02:01:35'); 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 (370, '302000', 'Ekuitas Wakaf', 'Ekuitas', 'Kredit', 0.00, 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Pengembangan KB /SD', 'Pendapatan', 'Kredit', 0.00, 42, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (392, '421302', 'Pendapatan Pengembangan SD 01', 'Pendapatan', 'Kredit', 0.00, 42, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (393, '421303', 'Pendapatan Pengembangan SD 02', 'Pendapatan', 'Kredit', 0.00, 42, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (394, '421304', 'Pendapatan Pengembangan SMP', 'Pendapatan', 'Kredit', 0.00, 42, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (395, '421305', 'Pendapatan Pengembangan SMA IT', 'Pendapatan', 'Kredit', 0.00, 42, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (396, '421306', 'Pendapatan Pengembangan SMP Boarding', 'Pendapatan', 'Kredit', 0.00, 42, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (397, '421307', 'Pendapatan Pengembangan SMA Boarding', 'Pendapatan', 'Kredit', 0.00, 42, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (398, '421308', 'Pendapatan Pengembangan Asrama', 'Pendapatan', 'Kredit', 0.00, 42, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (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', 0.00, 49, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (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', 0.00, 50, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (412, '450200', 'Pendapatan Sumbangan', 'Pendapatan', 'Kredit', 0.00, 50, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (413, '450300', 'Pendapatan Lain-Lain', 'Pendapatan', 'Kredit', 0.00, 50, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (414, '510001', 'Program Ramah', 'Beban', 'Debit', 0.00, 52, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-11-25 20:35:10'), (415, '510002', 'Bedah Buku', 'Beban', 'Debit', 0.00, 52, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (416, '510003', 'Riset & Pengembangan Keilmuwan Psikologi', 'Beban', 'Debit', 0.00, 52, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-11-25 20:35:37'), (417, '510004', 'Psikologi For Ummah', 'Beban', 'Debit', 0.00, 52, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (418, '510005', 'Pelatihan Alat Tes', 'Beban', 'Debit', 0.00, 52, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (419, '510006', 'Microteaching', 'Beban', 'Debit', 0.00, 52, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (420, '510007', 'Daftar Jurnal dan Call For Paper', 'Beban', 'Debit', 0.00, 52, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (421, '510008', 'Mental Strength Project', 'Beban', 'Debit', 0.00, 52, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (422, '510009', 'Psycompetition - Hadiah Lomba', 'Beban', 'Debit', 0.00, 52, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (423, '510010', 'Aktivasi Media Promo', 'Beban', 'Debit', 0.00, 52, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (424, '511001', 'Dekorasi Studio', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (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', '2025-08-19 15:24:57'), (427, '511004', 'Vendor Video', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (428, '511005', 'Poster Jadwal Sholat Ramadhan', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (429, '511006', 'Spanduk', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (430, '511101', 'Bimbingan Belajar Al Qur\'an', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-12-03 19:18:32'), (431, '511102', 'Bimbingan Belajar Intensif ', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-11-25 20:35:30'), (432, '511103', 'Bimbingan Remidial', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (433, '511104', 'Bina Prestasi Akademik', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-11-25 20:35:22'), (434, '511105', 'Gema Qurani', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (435, '511106', 'Guest Teacher', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-11-25 20:35:34'), (436, '511107', 'Happy Day', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-11-25 20:35:26'), (437, '511108', 'Karya Ilmiah', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (438, '511109', 'Manasik Haji', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (439, '511110', 'Mengundang Tokoh ', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (440, '511111', 'Merah Putih / Ceria Kemerdekaan', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-11-25 20:35:26'), (441, '511112', 'Mujahid Kecilku', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (442, '511113', 'Obeservasi Profesi', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (443, '511114', 'Olimpiade Al Qur\'an', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (444, '511115', 'Outdoor Study ', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-11-25 20:35:39'), (445, '511116', 'Parade Sepeda', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (446, '511117', 'Pembinaan OSN', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (447, '511118', 'Program Kelas Unggulan', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-11-25 20:35:22'), (448, '511119', 'Review dan Drill Soal', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (449, '511120', 'Rumah Prestasi', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (450, '511121', 'Sertifikasi Kelas Akhir', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (451, '511122', 'Sukses PTN', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (452, '511123', 'Try Out', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-11-25 20:35:39'), (453, '511124', 'Yaumil Marhamah', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (454, '511125', 'Overseas', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (455, '511126', 'Pantauan Amal Yaumi di Rumah ', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-11-25 20:35:27'), (456, '511127', 'Pagi Berkah', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (457, '511128', 'Bina KarakterTematik dan Terpadu', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (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', '2025-11-25 20:35:32'), (459, '511130', 'Gerakan Literasi Sekolah', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-12-03 19:18:28'), (460, '511131', 'Asesmen Kompetensi Minimal', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (461, '511132', 'USBN', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (462, '511133', 'Sukses Study Lanjut Dalam Negeri', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (463, '511134', 'Sukses Study Lanjut Luar Negeri', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (464, '511135', 'Program Layanan BK', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-11-25 20:35:28'), (465, '511136', 'Hafidz Qur\'an (Rumqu)', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (466, '511137', 'Kajian Kesiswaan', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (467, '511138', 'Ujian Sekolah / Standarisai Jaminan Mutu ', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (468, '511139', 'Pelajar Al Irsyad Hebat (Kelas 6)', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (469, '511140', 'ANBK 2022 Kelas 4', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (470, '511141', 'ANBK 2022 Kelas 5', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (471, '511142', 'ANBK', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-12-03 19:18:29'), (472, '511143', 'Binpres KIR', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (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', '2025-08-19 15:24:57'), (474, '511145', 'Sukses Studi Lanjut Jalur Tahfidz', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (475, '511146', 'Program Riset Siswa', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'), (476, '511147', 'Al qur\'an Camp', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (477, '511148', 'Binpres Al quran ', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-11-25 20:35:30'), (478, '511149', 'Reward Terbaik Quran', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (479, '511150', 'Laporan Analisis Try Out', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (480, '511151', 'Penulisan ijazah', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (481, '511152', 'Gelar Karya P5', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (482, '511153', 'Sukses PTN Kelas 10', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-11-25 20:35:35'), (483, '511154', 'Sukses PTN Kelas 11', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-11-25 20:35:35'), (484, '511155', 'Sukses PTN Kelas 12', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-11-25 20:35:29'), (485, '511156', 'Sukses Studi Lanjut Non SNBT', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (486, '511157', 'Sukses SNBP', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (487, '511158', 'Wawasan study lanjut', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (488, '511159', 'Sukses TKA', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-12-03 19:18:25'), (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', '2025-08-19 15:24:58'), (490, '511201', 'AABS Award', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (491, '511202', 'AABS Society Care', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (492, '511203', 'Big Assembly', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (493, '511204', 'Bina Prestasi Non Akademik ', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-11-25 20:35:29'), (494, '511205', 'Bulan Bahasa /Festival Bahasa', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-11-25 20:35:38'), (495, '511206', 'Discipline Day ', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-11-25 20:35:24'), (496, '511207', 'English Fun + Native', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (497, '511208', 'Family Day ', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-11-25 20:35:33'), (498, '511209', 'Fun With Manager', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (499, '511210', 'Goes to Campus', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-11-25 20:35:38'), (500, '511211', 'Halaqoh Siswa', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (501, '511212', 'Happy Reading', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-11-25 20:35:32'), (502, '511213', 'HUT RI', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-11-25 20:35:24'), (503, '511214', 'I\'tikaf Siswa', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (504, '511215', 'Kegiatan Pramuka', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-11-25 20:35:34'), (505, '511216', 'Kegiatan Ramadhan', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (506, '511217', 'Kelas Percontohan Al Qur\'an', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-11-25 20:35:34'), (507, '511218', 'Kunjungan ke Sekolah yang lebih Tinggi', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (508, '511219', 'Mabit Siswa', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (509, '511220', 'Malam Motivasi Diri', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (510, '511221', 'Markas Tahfidz', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (511, '511222', 'Mentoring Siswa', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (512, '511223', 'Motivation Day', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-11-25 20:35:23'), (513, '511224', 'Mukhoyyam', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-11-25 20:35:32'), (514, '511225', 'Out Bond', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (515, '511226', 'Pelatihan Muadzin, Imam dan Khotib', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-11-25 20:35:39'), (516, '511227', 'Pembekalan Akhir', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (517, '511228', 'Pengenalan Lingkungan Masyarakat', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (518, '511229', 'Penyembelihan hewan qurban', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (519, '511230', 'Rihlah KB /TK', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (520, '511231', 'Rihlah SD 01', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (521, '511232', 'Rihlah SD 02', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (522, '511233', 'Rihlah SMA Boarding', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (523, '511234', 'Rihlah SMA IT', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (524, '511235', 'Rihlah SMP', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-11-25 20:35:37'), (525, '511236', 'Rihlah SMP Boarding', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (526, '511237', 'Sahabat Asuh', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (527, '511238', 'Sekolah Sore', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (528, '511239', 'Simulasi peristiwa bersejarah /Aktual', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (529, '511240', 'Super Camp', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (530, '511241', 'Super Kidz Camp', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (531, '511242', 'Tarhib Muharram', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (532, '511243', 'Tarhib Ramadhan', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (533, '511244', 'Vage dan Fruits Day', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (534, '511245', 'Wisata Qur\'ani', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (535, '511246', 'Native Speaker', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (536, '511247', 'Muhadhoroh / Ceramah', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (537, '511248', 'Sukses Program Pendidikan Akhlak (PPA)', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (538, '511249', 'Haflatul Wada', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (539, '511250', 'Student Planner Counncil Trainning', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (540, '511251', 'My Eksperiment ', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (541, '511252', 'Program Unggulan Tahfidz', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (542, '511253', 'Napak Tilas / Pengembaraan', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (543, '511254', 'Class Social Responbility (CSR)', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (544, '511255', 'Komunitas Perindu Keberkahan Shubuh (KomPeKSh)', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (545, '511256', 'Ekspedisi Gunung', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (546, '511257', 'Boarding for Character Building (BCD)', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (547, '511258', 'Magang', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (548, '511259', 'Pelatihan Kecakapan Hidup', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (549, '511260', 'Penjaringan Siswa SMP (KSN)', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (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', '2025-08-19 15:24:58'), (551, '511262', 'Pemilihan Pengurus OPMA', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-11-25 20:35:25'), (552, '511263', 'Pelatihan pengurus OPMA', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-11-25 20:35:26'), (553, '511264', 'Pembinaan dan Rapat Koordinasi Pengurus OPMA', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-11-25 20:35:33'), (554, '511265', 'Penanganan Siswa Bermasalah', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-11-25 20:35:32'), (555, '511266', 'Festival Seni & Makanan Banyumas', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (556, '511267', 'Business Day', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (557, '511268', 'Self Talent', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (558, '511269', 'Reward English Festival', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (559, '511270', 'Akomidasi dan transportasi English Festival', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (560, '511271', 'Pelatihan Merawat Jenazah', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (561, '511272', 'Proposal Hidup', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (562, '511273', 'English Festival', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (563, '511274', 'Musyawarah Gugus Depan', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (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', '2025-08-19 15:24:58'), (565, '511276', 'Daurah Ramadhan', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (566, '511277', 'Kegiatan PAI', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (567, '511278', 'Daurah Da\'wiyyah', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (568, '511279', 'Perayaan Momentum Sejarah Islam', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (569, '511280', 'Pendelegasian imam tarawih dan khotib', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (570, '511281', 'Camp of English', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (571, '511282', 'Proyek Penguatan Profil Pelajar Pancasila (P5)', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (572, '511283', 'Intensive English', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (573, '511284', 'Gerakan Shalat Subuh Berjamaah', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-12-03 19:18:23'), (574, '511285', 'Kegiatan Fisik (Pendakian)', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (575, '511286', 'Retreat Mental siswa dengan TNI', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (576, '511287', 'Kegiatan Arung Jeram ', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (577, '511301', 'Ekstra Pramuka', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-11-25 20:35:35'), (578, '511302', 'Honor Pelatih Ekstrakurikuler', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-12-03 19:18:25'), (579, '511303', 'Perlengkapan Alat Ekstrakurikuler', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-11-25 20:35:31'), (580, '511304', 'Reward Pelatih Luar', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (581, '511305', 'Sewa tempat/lapangan', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-11-25 20:35:25'), (582, '511306', 'Show Case Talent Class / Eksur ', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-11-25 20:35:17'), (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', '2025-11-25 20:35:39'), (584, '511308', 'Pembelian Aplikasi Cooding (MK\'Mos)', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (585, '511309', 'Rapat koodinasi pelatih eskur', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-11-25 20:35:16'), (586, '511310', 'Spektakurikuler', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-11-25 20:35:21'), (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', '2025-11-25 20:35:24'), (588, '511312', 'Eksebisi Ekstrakurikuler', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-11-25 20:35:14'), (589, '511401', 'Class Meeting ', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (590, '511402', 'Persiapan Lomba / pembinaan', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-11-25 20:35:25'), (591, '511403', 'Pelaksanaan Lomba tk kecamatan', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-11-25 20:35:15'), (592, '511404', 'Pelaksanaan Lomba tk kabupaten', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-12-03 19:18:23'), (593, '511405', 'Pelaksanaan Lomba tk provinsi', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-12-03 19:18:23'), (594, '511406', 'Pelaksanaan Lomba tk nasional', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-12-03 19:18:28'), (595, '511407', 'Pelaksanaan Lomba Internasional', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (596, '511408', 'Pelaksanaan Lomba Insidental', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-11-25 20:35:34'), (597, '511409', 'Pelaksanaan Lomba 17 Agustus', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-11-25 20:35:26'), (598, '511410', 'Pelaksanaan Lomba Pesta Siaga', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (599, '511411', 'Pelaksanaan Lomba Inovasi Pembelajaran', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (600, '511412', 'Pelaksanaan Lomba Biah', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (601, '511413', 'Lomba Internal Sekolah', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (602, '511414', 'Supervisi Pembelajaran oleh LPMP dan Pengawas', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (603, '511415', 'Administrasi Digital', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (604, '511416', 'Science And Math Expo', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (605, '511417', 'SPECTAQU dan SPECTAMAS', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (606, '511418', 'Milad Al Irsyad', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-11-25 20:35:30'), (607, '511419', 'Sukses Olimpiade Akademik', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (608, '511420', 'Sukses Lomba Guru', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (609, '511421', 'Sukses Jumbara PMR', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (610, '511422', 'Sukses Lomba KIR', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-11-25 20:35:39'), (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', '2025-08-19 15:24:58'), (612, '511424', 'Sukses Lomba Olahraga (KOSN, POPDA, PON, dll)', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (613, '511425', 'Happy Science and Fun Math Class', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (614, '511501', 'Ajang Tahfidz dan Tasmik ', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (615, '511502', 'Kegiatan Kelas Unggulan Al Qur\'an ', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (616, '511503', 'Wisuda Tartili ', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (617, '511504', 'Wisata Tahfidz Virtual', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (618, '511505', 'Dauroh Hafalan 30 Juz', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (619, '511506', 'Sukses Setoran hafalan Ke LPP', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (620, '511507', 'Sertifikasi Tahfidz Al Quran', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (621, '511508', 'Standarisasi Tahsin Al Quran', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-11-25 20:35:38'), (622, '511509', 'Standarisasi Wudhu dan Sholat', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (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', '2025-11-25 20:35:22'), (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', '2025-08-19 15:24:58'), (625, '511512', 'Seleksi Kelas Percontohan', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (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', '2025-08-19 15:24:58'), (627, '511514', 'Ziyadah Camp (kelas percontohan)', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (628, '511515', 'Mengundang Tokoh Kelas Percontohan (siswa)', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (629, '511516', 'Dauroh Kelas Percontohan', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (630, '511601', 'Pembentukan Akhlak yang Kokoh', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (631, '511701', 'Bank soal', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (632, '511702', 'Camp Prestasi /Rumpres', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (633, '511703', 'Do\'a bersama', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (634, '511704', 'Pengayaan US ', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (635, '511705', 'Prepost test', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (636, '511706', 'Sukses UN', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (637, '511707', 'Tambahan Jam Mengajar', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (638, '511708', 'Tes Psikologi', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (639, '511709', 'Pelatihan dan Tes Psikologi', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (640, '511710', 'Program studi lanjut ', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (641, '511711', 'Kurikulum Hidup', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (642, '511712', 'Bimbel Sore US', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (643, '511713', 'Bimbel Hitung Dasar (Kelanjutan Remos)', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (644, '511801', 'Belajar Bersama Maestro ', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-11-25 20:35:31'), (645, '511901', 'Cooking Day', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-11-25 20:35:25'), (646, '511911', 'Entrepreneurship Day', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (647, '511921', 'Family Gathering', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (648, '511931', 'Inspiring Outdoor ', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (649, '511941', 'Jambore Al Irsyad ', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (650, '511951', 'Kunjungan Ukhuwah ', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (651, '511961', 'Pembinaan Club', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (652, '511971', 'Sukses SKM', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (653, '511981', 'Sukses TKD', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (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', '2025-08-19 15:24:58'), (656, '512102', 'IB MYP di Sekolah', 'Beban', 'Debit', 0.00, 71, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-12-03 19:18:25'), (657, '512201', 'Program Semester', 'Beban', 'Debit', 0.00, 71, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-11-25 20:35:40'), (658, '512202', 'Program Silabus', 'Beban', 'Debit', 0.00, 71, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (659, '512301', 'RPPH', 'Beban', 'Debit', 0.00, 71, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-11-25 20:35:34'), (660, '512401', 'Administrasi Kelas', 'Beban', 'Debit', 0.00, 71, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-11-25 20:35:19'), (661, '512402', 'Administrasi Pembelajaran', 'Beban', 'Debit', 0.00, 71, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (662, '512403', 'Administrasi Sekolah', 'Beban', 'Debit', 0.00, 71, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-11-25 20:35:12'), (663, '512404', 'Analisis Materi Pembelajaran', 'Beban', 'Debit', 0.00, 71, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (664, '512405', 'Buku Induk', 'Beban', 'Debit', 0.00, 71, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (665, '512406', 'Buku Nilai', 'Beban', 'Debit', 0.00, 71, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (666, '512407', 'Buku Referensi Guru', 'Beban', 'Debit', 0.00, 71, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-11-25 20:35:16'), (667, '512408', 'Jurnal Kegiatan Pembelajaran', 'Beban', 'Debit', 0.00, 71, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (668, '512409', 'Penyusunan Kurikulum', 'Beban', 'Debit', 0.00, 71, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (669, '512410', 'Evaluasi Pengembangan Kurikulum oleh Ahli', 'Beban', 'Debit', 0.00, 71, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (670, '512411', 'Pengadaan Buku Teks Kurikulum', 'Beban', 'Debit', 0.00, 71, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (671, '512412', 'Persiapan Sekolah SKS', 'Beban', 'Debit', 0.00, 71, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (672, '512413', 'Penyusunan Dokumen Kurikulum', 'Beban', 'Debit', 0.00, 71, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (673, '512414', 'Penyusunan Perangkat Pembelajaran', 'Beban', 'Debit', 0.00, 71, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (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', '2025-08-19 15:24:58'), (675, '512416', 'Tim Pengembang Kurikulum dan Komite Pembelajaran', 'Beban', 'Debit', 0.00, 71, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (676, '512417', 'Implementasi Kurikulum Merdeka', 'Beban', 'Debit', 0.00, 71, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (677, '512418', 'Pameran Karya Siswa', 'Beban', 'Debit', 0.00, 71, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (678, '512419', 'Rangkuman Terbimbing', 'Beban', 'Debit', 0.00, 71, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (679, '512420', 'Pengayaan Kelas 7 & 8', 'Beban', 'Debit', 0.00, 71, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (680, '512421', 'Pembuatan Kalender Akademik (Kaldik) 2023/2024', 'Beban', 'Debit', 0.00, 71, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (681, '512422', 'Langganan Chat CBT', 'Beban', 'Debit', 0.00, 71, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (682, '512423', 'Langganan Wordwall', 'Beban', 'Debit', 0.00, 71, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (683, '512501', 'Pembuatan RKJM', 'Beban', 'Debit', 0.00, 71, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (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', '2025-08-19 15:24:58'), (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', '2025-11-25 20:35:10'), (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', '2025-08-19 15:24:58'), (696, '513120', 'Pembuatan Media pembelajaran', 'Beban', 'Debit', 0.00, 78, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-11-25 20:35:29'), (697, '513130', 'Program Unggulan Kelas', 'Beban', 'Debit', 0.00, 78, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (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', '2025-08-19 15:24:58'), (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', '2025-08-19 15:24:58'), (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', '2025-08-19 15:24:58'), (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', '2025-11-25 20:35:40'), (702, '513171', 'Komunitas Guru Penggerak', 'Beban', 'Debit', 0.00, 78, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (703, '513180', 'Sport of Science (Gasal)', 'Beban', 'Debit', 0.00, 78, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (704, '513190', 'Laboratory Exploration kelas X (Genap)', 'Beban', 'Debit', 0.00, 78, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (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', '2025-08-19 15:24:58'), (707, '513220', 'Tapak Suci Pekanan', 'Beban', 'Debit', 0.00, 78, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (708, '513221', 'Pembelajaran Jarak Jauh (PJJ) ', 'Beban', 'Debit', 0.00, 78, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (709, '513222', 'Pembelajaran berbasis iman dan akhlak', 'Beban', 'Debit', 0.00, 78, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (710, '513223', 'Pembelajaran Literasi Numerasi', 'Beban', 'Debit', 0.00, 78, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (711, '513224', 'Pembelajaran HOTS', 'Beban', 'Debit', 0.00, 78, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (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', '2025-08-19 15:24:58'), (713, '513226', 'Bimbingan Konseling', 'Beban', 'Debit', 0.00, 78, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-12-03 19:18:33'), (714, '513227', 'Literasi Sekolah', 'Beban', 'Debit', 0.00, 78, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-12-03 19:18:20'), (715, '513228', 'Instrumen Asessment ', 'Beban', 'Debit', 0.00, 78, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-11-25 20:35:16'), (716, '513229', 'Program pengembangan kemampuan B inggris', 'Beban', 'Debit', 0.00, 78, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (717, '513230', 'Praktek berenang ', 'Beban', 'Debit', 0.00, 78, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (718, '513231', 'Ekonomi kreatif ', 'Beban', 'Debit', 0.00, 78, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (719, '513232', 'Pembiasaan Amal Sholeh', 'Beban', 'Debit', 0.00, 78, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (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', '2025-11-25 20:35:23'), (721, '513234', 'KOPLING (komunitas pencinta lingkungan)', 'Beban', 'Debit', 0.00, 78, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (722, '513235', 'SMAIT Podcast', 'Beban', 'Debit', 0.00, 78, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (723, '513236', 'Camp pembentukan Karakter', 'Beban', 'Debit', 0.00, 78, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (724, '513237', 'Proyek Karakter Pelajar Al Irsyad ', 'Beban', 'Debit', 0.00, 78, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'); 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 (725, '513238', 'Pembelajaran PJOK', 'Beban', 'Debit', 0.00, 78, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (726, '513239', 'Proyek Lintas mata pelajaran (IDU)', 'Beban', 'Debit', 0.00, 78, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (727, '513240', 'IB Candidacy, Consultation, and Workshop (Tahun 1)', 'Beban', 'Debit', 0.00, 78, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (728, '513241', 'IB Candidacy and Consultation Service Fee (Tahun 2)', 'Beban', 'Debit', 0.00, 78, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (729, '513242', 'Service and Action', 'Beban', 'Debit', 0.00, 78, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (730, '514010', 'Guru Sehat dan Ceria', 'Beban', 'Debit', 0.00, 79, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-12-03 19:18:29'), (731, '514020', 'Home Visit SDM', 'Beban', 'Debit', 0.00, 79, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-11-25 20:35:30'), (732, '514030', 'Kegiatan MKKS', 'Beban', 'Debit', 0.00, 79, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-12-03 19:18:24'), (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', '2025-11-25 20:35:37'), (735, '514060', 'Mabit /Bina Ukhuwah Asatidzah', 'Beban', 'Debit', 0.00, 79, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-11-25 20:35:40'), (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', 0.00, 79, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-11-25 20:35:33'), (738, '514081', 'Pelatihan Guru SDGC', 'Beban', 'Debit', 0.00, 79, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (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', 0.00, 79, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (743, '514110', 'Pengiriman Delegasi', 'Beban', 'Debit', 0.00, 79, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-11-25 20:35:31'), (744, '514120', 'Reward Guru/Karyawan berprestasi', 'Beban', 'Debit', 0.00, 79, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (745, '514130', 'Sabtu Keliling', 'Beban', 'Debit', 0.00, 79, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (746, '514140', 'Seminar / Work Shop', 'Beban', 'Debit', 0.00, 79, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-11-25 20:35:40'), (747, '514141', 'Kegiatan seminar / work shop AKM ', 'Beban', 'Debit', 0.00, 79, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (748, '514150', 'Sinergi Building Asatidzah', 'Beban', 'Debit', 0.00, 79, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (749, '514160', 'Study Banding', 'Beban', 'Debit', 0.00, 79, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (750, '514170', 'Supervisi Dinas', 'Beban', 'Debit', 0.00, 79, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-11-25 20:35:31'), (751, '514180', 'Pelatihan Kompetensi Pedagogi', 'Beban', 'Debit', 0.00, 79, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (752, '514190', 'Pelatihan Komunikasi dan Leadership untuk Bermasyarakat', 'Beban', 'Debit', 0.00, 79, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (753, '514200', 'Pelatihan Teknis Tenaga Administrasi', 'Beban', 'Debit', 0.00, 79, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-11-25 20:35:22'), (754, '514210', 'Pelatihan Kepala Sekolah', 'Beban', 'Debit', 0.00, 79, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (755, '514220', 'Tim Gugus Tugas Covid-19', 'Beban', 'Debit', 0.00, 79, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (756, '514230', 'Pelatihan Optimalisasi MAS Al Irsyad', 'Beban', 'Debit', 0.00, 79, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (757, '514240', 'SDM Gathering ', 'Beban', 'Debit', 0.00, 79, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (758, '514250', 'Pelatihan TU K5', 'Beban', 'Debit', 0.00, 79, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (759, '514260', 'Pelatihan Tim UTBK', 'Beban', 'Debit', 0.00, 79, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (760, '514270', 'Sinergitas Sekolah dan Asrama', 'Beban', 'Debit', 0.00, 79, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (761, '514280', 'Pelatihan Tim Humas', 'Beban', 'Debit', 0.00, 79, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (762, '514290', 'Pelatihan Laboran', 'Beban', 'Debit', 0.00, 79, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (763, '514291', 'Pelatihan Managemen', 'Beban', 'Debit', 0.00, 79, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (764, '514292', 'Olahraga Sehat Ceria', 'Beban', 'Debit', 0.00, 79, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (765, '514293', 'Optimalisasi PMM', 'Beban', 'Debit', 0.00, 79, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (766, '514294', 'Proyek Guru Penggerak', 'Beban', 'Debit', 0.00, 79, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (767, '514295', 'Pelatihan Guru dengan Ruang Guru', 'Beban', 'Debit', 0.00, 79, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-11-25 20:35:22'), (768, '514296', 'Workshop dan pembinan Mushola ', 'Beban', 'Debit', 0.00, 79, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (769, '514297', 'Gelar Karya SDM', 'Beban', 'Debit', 0.00, 79, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (770, '514298', 'Halaqoh Manajamen', 'Beban', 'Debit', 0.00, 79, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (771, '514299', 'Konsumsi Kurikulum', 'Beban', 'Debit', 0.00, 79, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (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', 0.00, 79, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (774, '514302', 'Pelayanan Kesehatan Masyarakat', 'Beban', 'Debit', 0.00, 79, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (775, '514303', 'Program Dakwah dan Sosial', 'Beban', 'Debit', 0.00, 79, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (776, '515101', 'Pengecatan Gedung', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-11-25 20:35:15'), (777, '515102', 'Perawatan AC', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-11-25 20:35:34'), (778, '515103', 'Perawatan Alat Laboratorium', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (779, '515104', 'Perawatan Alat Permainan', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (780, '515105', 'Perawatan Buku Perpustakaan', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (781, '515106', 'Perawatan CCTV', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-12-03 19:18:27'), (782, '515107', 'Perawatan Elektronik Lain', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-12-03 19:18:24'), (783, '515108', 'Perawatan Gedung', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-12-03 19:18:13'), (784, '515109', 'Perawatan Interior (Gordyn dll)', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-11-25 20:35:39'), (785, '515110', 'Perawatan Jaringan Air', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-11-25 20:35:12'), (786, '515111', 'Perawatan Jaringan Internet dan ICT', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-11-25 20:35:23'), (787, '515112', 'Perawatan Jaringan Komunikasi', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (788, '515113', 'Perawatan Jaringan Listrik', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-11-25 20:35:16'), (789, '515114', 'Perawatan Karpet dan Sarana Ibadah', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-11-25 20:35:28'), (790, '515115', 'Perawatan Kebun dan Taman', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-12-03 19:18:13'), (791, '515116', 'Perawatan Komputer', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-11-25 20:35:26'), (792, '515117', 'Perawatan LCD', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-11-25 20:35:33'), (793, '515118', 'Perawatan Mebeler', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-12-03 19:18:27'), (794, '515119', 'Perawatan Mesin Foto Copy', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-11-25 20:35:27'), (795, '515120', 'Perawatan Mesin Genset', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (796, '515121', 'Perawatan Mobil', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-12-03 19:18:30'), (797, '515122', 'Perawatan Papan Penunjuk', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (798, '515123', 'Perawatan Rumah Dinas Ustadz', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (799, '515124', 'Perbaikan Meja dan Kursi', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (800, '515125', 'Perbaikan Kompor', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (801, '515126', 'Perawatan Kipas Angin', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (802, '515127', 'Perawatan Sport Center', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-12-03 19:18:20'), (803, '515128', 'Perawatan Bus (Service, Branding, dll.)', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (804, '515129', 'Retribusi/Sewa Tanah Sport Center', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (805, '515130', 'Pembuatan Toilet Sport Center', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (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', '2025-11-25 20:35:22'), (807, '515132', 'Kegiatan Perawatan Toilet/WC Sekolah', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (808, '515133', 'Perawatan/Perpanjangan Domain Web', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (809, '515134', 'Sewa/kontrak rumah SDM khusus', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-11-25 20:35:18'), (810, '515135', 'Fasilitas standar rumah dinas', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (811, '515136', 'Manajemen aset boarding', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (812, '515137', 'Labelisasi', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (813, '515138', 'Uang Honor Mabot', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (814, '515139', 'Nisaiyyah', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-11-25 20:35:16'), (815, '515140', 'Banner', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-11-25 20:35:33'), (816, '515141', 'Transportasi Bagian Sarpras', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (817, '515142', 'Top Up Money', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (818, '515143', 'Skat', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (819, '515144', 'Perawatan Transportasi', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-11-25 20:35:25'), (820, '515145', 'Perawatan Sarana dan Prasarana Lainnya', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-11-25 20:35:23'), (821, '515146', 'Konsumsi Tenaga Kesehatan', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (822, '515147', 'Gaji Arsitek', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (823, '515148', 'Material Bangunan', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (824, '515149', 'Fee Pemateri ', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (825, '515150', 'Pintu', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (826, '515151', 'Perlengkapan Lainnya', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-11-25 20:35:31'), (827, '515152', 'Pengadaan Alat Test SDGC', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (828, '515153', 'Administrasi SDGC', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (829, '515154', 'Seminar Psikologi', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (830, '515155', 'Perawatan Berkala', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (831, '515156', 'Pemeliharaan Sound', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (832, '515157', 'Perawatan Aquaponik ', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (833, '515158', 'Sedot WC', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (834, '515159', 'Pengadaan Ruang Guru', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (835, '515160', 'Pengadaan Perlengkapan Ruang BK', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (836, '515161', 'Perbaikan Toilet siswa', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (837, '515162', 'Pembuatan Aplikasi tes CBT', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (838, '515163', 'Kelengkapan Kelas', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-11-25 20:35:34'), (839, '515164', 'Pengadaan Peralatan Laboratorim IPA', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-11-25 20:35:33'), (840, '515165', 'Tim Pengelolaan Sarpras', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (841, '515166', 'Perawatan rutin sarpras', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-11-25 20:35:07'), (842, '515167', 'Upgrade Komputer/Laptop', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (843, '515168', 'Lay Out Ruang Tunggu Orang Tua', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (844, '515169', 'Perawatan alat olah raga', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (845, '515170', 'Perawatan Printer', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (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', '2025-08-19 15:24:58'), (847, '515172', 'Pengadaan Jas Laboratorium', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (848, '515173', 'Perlengkapan Ruang Guru', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (849, '515174', 'Pembuatan Ruang Kesiswaan', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (850, '515175', 'Perlengkapan Ruang Kepala Sekolah dan Waka', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (851, '515176', 'Standarisasi Lapangan Futsal dan Basket', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (852, '515177', 'Pemeliharaan Whiteboard', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (853, '515178', 'Lay Out Ruang Rapat', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (854, '515179', 'Rehab Lapangan Sport Center', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (855, '515180', 'Rehab Kamar Mandi Aula Lantai ', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (856, '515181', 'Sepeda Inventaris', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (857, '515182', 'Instalasi alat elektronik', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (858, '515183', 'Kegiatan Perbaikan Saluran Air (Drainase)', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (859, '515184', 'Rolling Door Aula', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (860, '515185', 'Pengadaan Mimbar', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (861, '515186', 'Renovasi kelas Al Quran putri', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (862, '515187', 'Pengadaan Stand Bendera', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (863, '515188', 'Renovasi Ruang Managemen dan TU', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-11-25 20:35:24'), (864, '515189', 'Pengadaan Kain Backdrop Hitam', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (865, '515190', 'Pengadaan Lemari Katring', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (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', '2025-08-19 15:24:58'), (867, '515192', 'Pengadaan Rangka Banner Portabel', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (868, '515193', 'Upgrade Wifi sekolah', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (869, '515194', 'Tablet (Untuk pembelajaran)', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (870, '515195', 'Perawatan Sepeda Motor', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-11-25 20:35:32'), (871, '515196', 'Perbaikan Rak Sepatu', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (872, '515197', 'Perluasan dan Perbaikan Dapur Asrama', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (873, '515201', 'Karpet Perpustakaan', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (874, '515202', 'Komputer Perpustakaan', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (875, '515203', 'Pembelian Buku Kurikulum', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (876, '515204', 'Pengadaan Buku Administrasi Perpustakaan', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (877, '515205', 'Pengadaan Buku Bacaan Guru', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-11-25 20:35:24'), (878, '515206', 'Pengadaan Buku Bacaan Siswa', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-11-25 20:35:30'), (879, '515207', 'Pengadaan Buku Panduan Operasional Sekolah', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (880, '515208', 'Pengadaan Lemari Perpustakaan', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (881, '515209', 'Perlengkapan Perpustakaan', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-11-25 20:35:39'), (882, '515210', 'Rak Buku', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-11-25 20:35:35'), (883, '515211', 'Pengadaan Buku Pegangan Siswa', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (884, '515212', 'Pengadaan Buku Pegangan Guru', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-11-25 20:35:24'), (885, '515213', 'Meja Perpustakaan', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (886, '515214', 'Kursi Perpustakaan', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (887, '515215', 'Pengadaan Buku Digital', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (888, '515216', 'Pengadaan buku perpustakaan ', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (889, '515217', 'Digitalisasi Perpustakaan', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (890, '515218', 'Tablet pendukung perpust digital', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (891, '515219', 'Set resepsionis perpust putra', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (892, '515220', 'Pengadaan Buku Fiksi dan Non Fiksi', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (893, '515221', 'Rak perpust putra ', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (894, '515222', 'Pengadaan buku bacaan guru PAI', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (895, '515301', 'Dokter Kecil', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (896, '515302', 'Imunisasi Kelas', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-11-25 20:35:25'), (897, '515303', 'Pelantikan Pengurus PMR', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (898, '515304', 'Pemeriksaan Gigi Kelas ', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (899, '515305', 'Pemeriksaan kesehatan Siswa', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-11-25 20:35:38'), (900, '515306', 'Pengadaan obat-obatan', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-11-25 20:35:31'), (901, '515307', 'Pengobatan cepat ( Pertolongan pertama )', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-11-25 20:35:27'), (902, '515308', 'Perlengkapan Desain UKS', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-11-25 20:35:32'), (903, '515309', 'Program Sekolah Sehat', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (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', '2025-08-19 15:24:58'), (905, '515311', 'Bank Sampah', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (906, '515312', 'Pengadaan Sarana Pendukung New Normal', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (907, '515313', 'Program Sekolah Sehat (Covid-19)', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (908, '515314', 'Fee Bulanan Dokter', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-11-25 20:35:18'), (909, '515315', 'Fee Bulanan Perawat & apoteker', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (910, '515316', 'Pengobatan Dokter Insidental', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (911, '515317', 'Peralatan Kesehatan/ Perlengkapan Klinik Kesehatan', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-11-25 20:35:16'), (912, '515318', 'Persiapan dan Perlengkapan Biro Psikologi', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (913, '515319', 'Perpustakaan Masjid', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (914, '515320', 'Magic Com', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (915, '515401', 'Buku Anak Sholeh', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (916, '515402', 'Pembuatan Kartu Pelajar', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-12-03 19:18:33'), (917, '515403', 'Pembuatan Kartu Pramuka', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (918, '515404', 'Tas Fortofolio Sarana Siswa', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (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', '2025-11-25 20:35:22'), (920, '515406', 'Pembuatan Kartu NIB Siswa', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (921, '515407', 'Seragam Pengibar Bendera', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (922, '515408', 'Pembuatan Backdrop kegiatan', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (923, '515501', 'Alat Atletik', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (924, '515502', 'Alat Skiping', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (925, '515503', 'Bed Pingpong', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (926, '515504', 'Bola Basket', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (927, '515505', 'Bola Kaki', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (928, '515506', 'Bola Kasti', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (929, '515507', 'Bola Pingpong', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (930, '515508', 'Bola Takrow', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (931, '515509', 'Bola Voli', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (932, '515510', 'Cakram', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (933, '515511', 'Gawang', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (934, '515512', 'Keranjang Basket', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (935, '515513', 'Lembing', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (936, '515514', 'Matras', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (937, '515515', 'Meja Pingpong', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (938, '515516', 'Net', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (939, '515517', 'Panahan', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (940, '515518', 'Peluru Tolak', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (941, '515519', 'Pemukul Kasti / Roundes', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (942, '515520', 'Raket Badminton', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (943, '515521', 'Raket Tenis', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (944, '515522', 'Ring Basket', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (945, '515523', 'Stik Estafet', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'), (946, '515524', 'Sutlekock', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (947, '515525', 'Holahop', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (948, '515526', 'Tiang Lompat Tinggi dan Mistar', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (949, '515527', 'Turbo/Roket/Rudal', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (950, '515528', 'Papan Lompat Kangkang', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (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', '2025-08-19 15:24:59'), (952, '515530', 'Bola Tangan', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (953, '515531', 'Timbangan Atlit Digital', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (954, '515532', 'Alat-alat Taekwondo', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (955, '515533', 'Alat-alat Pencak Silat', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (956, '515534', 'Tiang Badminton', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (957, '515535', 'Start Blok', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (958, '515536', 'Peti alat', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (959, '515537', 'Tas bola sepak', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (960, '515538', 'Tas bola voli', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (961, '515539', 'Papan seluncur renang', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (962, '515540', 'Suttle cock', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (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', '2025-08-19 15:24:59'), (964, '515601', 'Dragbar', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (965, '515602', 'Pengembangan ekstrakulikuler', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (966, '515603', 'Permainan Indoor', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (967, '515604', 'Permainan Outdoor', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (968, '515605', 'SKU', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (969, '515606', 'Tenda', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (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', '2025-08-19 15:24:59'), (971, '515701', 'Pengadaan alat MIPA', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (972, '515702', 'Alat Bahan Habis Pakai', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (973, '515703', 'Pengadaan Alat Biologi', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (974, '515704', 'Pengadaan Alat Fisika', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (975, '515705', 'Pengadaan Alat Kimia', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (976, '515706', 'Almari Laboratorium MIPA', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (977, '515707', 'Meja Laboratorium MIPA', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (978, '515708', 'Almari Lab. Komputer', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (979, '515709', 'Karpet Lab. Komputer', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (980, '515710', 'Komputer Lab. Komputer', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (981, '515711', 'Kursi Lab.Komputer', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (982, '515712', 'LCD Lab Komputer', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (983, '515713', 'Meja Lab. Komputer', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (984, '515714', 'Penggantian CPU ', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (985, '515715', 'Standarisasi Labaoratoium Fisika, Kimia, Biologi', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (986, '515716', 'Pembuatan Jaringan Komputrer (Baru)', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (987, '515717', 'Komputer Server', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (988, '515718', 'Pembuatan Lab IPA', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (989, '515719', 'Gorden (Lab IPA, Lab KOm)', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (990, '515720', 'AC Lab Kom', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (991, '515721', 'Normalisasi lab kom (penutupan ruangan dll)', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (992, '515722', 'almari pajangan hasil karya siswa', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (993, '515723', 'Pengadaan Sarana Laboratorium Multimedia', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (994, '515724', 'Almari buku tiap kelas (program literasi)', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (995, '515725', 'Interior Lab', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (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', '2025-12-03 19:18:31'), (997, '515801', 'Piguran Foto', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (998, '515802', 'Display /Mading', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (999, '515803', 'Papan Nama Sekolah', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1000, '515804', 'Kursi Tunggu Tamu', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1001, '515805', 'Poster Motivasi', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1002, '515806', 'Studio Rekaman Mini', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-11-25 20:35:23'), (1003, '515807', 'Papan Visi dan Misi Sekolah', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1004, '515808', 'Tiang Pengumuman', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1005, '515809', 'Forum Alumni', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1006, '515810', 'Pembuatan Taman Sekolah', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1007, '515811', 'Penambahan dan Instalasi Jaringan Unifi', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1008, '515812', 'Papan Informasi kelas LCD', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1009, '515813', 'Studio Pembuatan Media Pembelajaran', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1010, '515814', 'Pengadaan Ruang Baca', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1011, '515815', 'Pembuatan Branding/Logo Sekolah', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-11-25 20:35:30'), (1012, '515816', 'Background Foto Siswa', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1013, '515817', 'Komputer TU', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1014, '515818', 'Meja resepsionis ', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1015, '515819', 'Optimalisasi dan Perbaikan Sound sekolah', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1016, '515820', 'Sewa Langgaran Aplikasi Pemanggilan Siswa', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-11-25 20:35:14'), (1017, '515821', 'Aplikasi Media Sumatif', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1018, '515822', 'Instalasi Jaringan Sound', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1019, '515823', 'Migrasi Hosting ke VPS', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1020, '515824', 'Pembuatan Ruang UKS', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1021, '515825', 'Paving Parkiran', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (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', '2025-08-19 15:24:59'), (1023, '515827', 'Sarana Perlengkapan Kelas', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1024, '515828', 'Perahu untuk arung jeram ', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1025, '515829', 'Pembuatan Ruang Penyimpanan Soal IB', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1026, '515830', 'Buku Subject DP ', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1027, '515831', 'Pembelian Buku Latihan Soal DP', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1028, '515901', 'Rak Inventaris sekolah', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1029, '515902', 'Sarana OSIS', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1030, '515903', 'Almari OSIS', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1031, '515904', 'Papan Data OSIS', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1032, '515905', 'Pembuatan Stiker Inventaris', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1033, '515906', 'Aplikasi Computer Basic Test (UTBK)', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1034, '516010', 'Akreditasi Sekolah', 'Beban', 'Debit', 0.00, 90, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1035, '516020', 'Bimbingan Konseling', 'Beban', 'Debit', 0.00, 90, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (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', '2025-12-03 19:18:17'), (1038, '516050', 'Desain Sekolah', 'Beban', 'Debit', 0.00, 90, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-12-03 19:18:15'), (1039, '516060', 'Edu Fair / Open House ', 'Beban', 'Debit', 0.00, 90, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-11-25 20:35:31'), (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', '2025-11-25 20:35:23'), (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', 0.00, 90, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-11-25 20:35:21'), (1044, '516110', 'Posterisasi', 'Beban', 'Debit', 0.00, 90, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-12-03 19:18:14'), (1045, '516120', 'Rapat Kerja Sekolah', 'Beban', 'Debit', 0.00, 90, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-11-25 20:35:10'), (1046, '516130', 'Re-orientasi Siswa Lama', 'Beban', 'Debit', 0.00, 90, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-11-25 20:35:18'), (1047, '516140', 'Sukses PPDB', 'Beban', 'Debit', 0.00, 90, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-12-03 19:18:31'), (1048, '516150', 'Orientasi Siswa Baru', 'Beban', 'Debit', 0.00, 90, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-11-25 20:35:30'), (1049, '516160', 'Upacara Penyambutan MOS', 'Beban', 'Debit', 0.00, 90, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1050, '516170', 'Kegiatan MOS', 'Beban', 'Debit', 0.00, 90, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-11-25 20:35:11'), (1051, '516180', 'Seleksi OSIS', 'Beban', 'Debit', 0.00, 90, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1052, '516190', 'Suksesi OSIS', 'Beban', 'Debit', 0.00, 90, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1053, '516200', 'Kegiatan OSIS', 'Beban', 'Debit', 0.00, 90, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-12-03 19:18:25'), (1054, '516202', 'Kegiatan Osis Diskusi Akbar Putra', 'Beban', 'Debit', 0.00, 90, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1055, '516203', 'Kegiatan Osis Business Day', 'Beban', 'Debit', 0.00, 90, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1056, '516204', 'Kegiatan Osis Peringatan Sumpah Pemuda', 'Beban', 'Debit', 0.00, 90, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (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', '2025-08-19 15:24:59'), (1058, '516210', 'Mabit OSIS', 'Beban', 'Debit', 0.00, 90, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1059, '516220', 'Pembekalan Pengurus 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'), (1060, '516230', 'Penerimaan Peserta Didik', 'Beban', 'Debit', 0.00, 90, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1061, '516240', 'Pemberdayaan Komite Sekolah', 'Beban', 'Debit', 0.00, 90, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-12-03 19:18:33'), (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', '2025-11-25 20:35:24'), (1063, '516260', 'Buku Perkembangan Anak & Parenting', 'Beban', 'Debit', 0.00, 90, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1064, '516261', 'Kemitraan', 'Beban', 'Debit', 0.00, 90, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1065, '516262', 'SMAIT Sehat', 'Beban', 'Debit', 0.00, 90, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1066, '516263', 'SMA IT Bersih', 'Beban', 'Debit', 0.00, 90, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1067, '516264', 'Media Pembelajaran', 'Beban', 'Debit', 0.00, 90, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-11-25 20:35:38'), (1068, '516265', 'Kajian Orang Tua', 'Beban', 'Debit', 0.00, 90, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1069, '516266', ' Lauhah / Posterisasi Bahasa, Al Quran, Biah ', 'Beban', 'Debit', 0.00, 90, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1070, '516267', 'Leaflet', 'Beban', 'Debit', 0.00, 90, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1071, '516268', 'Publikasi online', 'Beban', 'Debit', 0.00, 90, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1072, '516501', 'Sosialisasi Program Sekolah', 'Beban', 'Debit', 0.00, 90, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-11-25 20:35:21'), (1073, '516502', 'Studi Banding', 'Beban', 'Debit', 0.00, 90, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (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'), (1079, '516508', 'Pengelolaan dan Akreditasi UKS', 'Beban', 'Debit', 0.00, 90, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-11-25 20:35:24'), (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'); 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 (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', 0.00, 90, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1086, '516515', 'Pembuatan Year Book', 'Beban', 'Debit', 0.00, 90, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-11-25 20:35:38'), (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', '2025-08-19 15:24:59'), (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', 0.00, 90, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-11-25 20:35:21'), (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', 0.00, 90, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-11-25 20:35:34'), (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', '2025-11-25 20:35:32'), (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', '2025-08-19 15:24:59'), (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', 0.00, 90, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1108, '516903', 'Buka Bersama SDM dan Komite', 'Beban', 'Debit', 0.00, 90, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (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', '2025-08-19 15:24:59'), (1111, '517102', 'Penyusunan Laporan Keuangan Yayasan dan BOS ', 'Beban', 'Debit', 0.00, 91, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1112, '518101', 'Album Raport', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1113, '518102', 'Assesment', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-11-25 20:35:19'), (1114, '518103', 'Buku Leger Nilai', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1115, '518104', 'Buku Prestasi Al Qur\'an', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1116, '518105', 'Ijazah', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-11-25 20:35:17'), (1117, '518106', 'Kenang - Kenangan', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1118, '518107', 'Kertas Raport', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1119, '518108', 'Map Dokumen Portofolio Siswa', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1120, '518109', 'Map Ijazah', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1121, '518110', 'Pas Photo', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-11-25 20:35:32'), (1122, '518111', 'Photo Kenangan/Album Kenangan', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1123, '518112', 'Progres Report', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-11-25 20:35:40'), (1124, '518113', 'Surat Tanda Tamat Belajar', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1125, '518114', 'Tas Portopolio Hasil Evaluasi', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1126, '518115', 'Piagam Penghargaan Non Akademik', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1127, '518116', 'Samir', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1128, '518117', 'Foto 10 R', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1129, '518118', 'Syahadah Al Quran', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-11-25 20:35:27'), (1130, '518119', 'Reward', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1131, '518120', 'Hadiah kelas KB dan TK A', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1132, '518201', 'Ulangan Harian', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1133, '518202', 'Ujian Tengah Semester', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1134, '518203', 'Ujian Akhir Semester/UK', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1135, '518204', 'Ujian Sekolah (non 3 mapel)', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-11-25 20:35:27'), (1136, '518205', 'Ujian Sekolah (3 mapel)', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1137, '518206', 'Ujian Nasional', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1138, '518207', 'Akhirussanah', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1139, '518208', 'Plakat dan Album kenangan', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1140, '518209', 'Tes Formatif', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1141, '518210', 'Tes Kemampuan Dasar', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (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', '2025-08-19 15:24:59'), (1143, '518212', 'Academic Bencmarking Assessment ', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1144, '518213', 'Ujian AKM', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-11-25 20:35:17'), (1145, '518214', 'Penyempurnaan SOP dan Aplikasi Penilaian ', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1146, '518215', 'Penilaian PembelajaranJarak Jauh (PJJ)', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1147, '518216', 'Nishfu Sanah ', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (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', '2025-08-19 15:24:59'), (1149, '518218', 'Liga OPMAA (Pekan Olahraga Boarding)', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1150, '518219', 'Pentas Seni (Boarding Award)', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1151, '518220', 'Pekan Bahasa (4x2.500.000)', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1152, '518221', 'Penilaian Pembelajaran', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1153, '518222', 'Penilaian AKM (Assesment Kompetensi Minimal)', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1154, '518223', 'Bimbel AKM', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1155, '518224', 'Asesmen Asumatif Akhir Tahun (ASAT)', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1156, '518225', 'Asesmesn Sumatif Akhir Semester (ASAS)', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1157, '518301', 'Duplikat Piala', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-11-25 20:35:31'), (1158, '518302', 'Hasil Ujian Sekolah/Nasional', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1159, '518303', 'Kebiasaan Positif', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-11-25 20:35:24'), (1160, '518304', 'Kemajuan Belajar', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-11-25 20:35:26'), (1161, '518305', 'Kenaikan Jilid', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-11-25 20:35:30'), (1162, '518306', 'Kelas Percontohan', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1163, '518307', 'LPS', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-11-25 20:35:35'), (1164, '518308', 'Piagam / Lencana', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1165, '518309', 'Prestasi Akademik', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1166, '518310', 'Hafalan Juz 28', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1167, '518311', 'Hafalan Juz 29', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1168, '518312', 'Hasil Raport', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1169, '518313', 'Penulisan Media Masa', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1170, '518314', 'Pembuatan Web Sekolah', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1171, '518315', 'Reward Pemenang Lomba', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-11-25 20:35:17'), (1172, '518316', 'Siswa Berprestasi Lomba', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1173, '518317', 'Tahfidzul Qur\'an', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1174, '518318', 'Reward TS', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1175, '518319', 'Reward Guru', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1176, '518320', 'Reward Siswa', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-11-25 20:35:14'), (1177, '518321', 'Reward UKS', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1178, '518322', 'Reward Pelatih', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1179, '518323', 'Reward Keteladanan Amal Yaumi', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1180, '518324', 'Reward Prestasi PAI ', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1181, '518401', 'Bantuan Siswa Tidak Mampu', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1182, '519101', 'Home Visit K5 dan Security', 'Beban', 'Debit', 0.00, 97, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1183, '519102', 'ID Card PIN', 'Beban', 'Debit', 0.00, 97, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1184, '519103', 'Lomba Kebersihan Sekolah', 'Beban', 'Debit', 0.00, 97, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1185, '519104', 'Outbond K5 & Security', 'Beban', 'Debit', 0.00, 97, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1186, '519105', 'Pelatihan K5 ', 'Beban', 'Debit', 0.00, 97, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1187, '519106', 'Pendidikan Satpam ', 'Beban', 'Debit', 0.00, 97, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1188, '519107', 'Penilaian Security Terbaik', 'Beban', 'Debit', 0.00, 97, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1189, '519108', ' Lomba Kebersihan dan Kerapihan Kamar(4x4x6) ', 'Beban', 'Debit', 0.00, 97, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1190, '519109', 'Penilaian Formative', 'Beban', 'Debit', 0.00, 97, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1191, '519110', 'Penilaian Sumativ', 'Beban', 'Debit', 0.00, 97, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1192, '519111', 'Penilaian Sumatif Akhir Jenjang (PSAJ)', 'Beban', 'Debit', 0.00, 97, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (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', '2025-08-19 15:24:59'), (1194, '519201', 'Buku Inventaris Barang', 'Beban', 'Debit', 0.00, 97, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1195, '519202', 'Daftar Inventaris Barang', 'Beban', 'Debit', 0.00, 97, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1196, '519203', 'Pemesanan Label Inventaris', 'Beban', 'Debit', 0.00, 97, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1197, '520100', 'Gaji ', 'Beban', 'Debit', 0.00, 100, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1198, '520200', 'Gaji Ke 13 ', 'Beban', 'Debit', 0.00, 100, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1199, '520300', 'Tunjangan Hari Raya ', 'Beban', 'Debit', 0.00, 100, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1200, '520400', 'Tunjangan Lembur ', 'Beban', 'Debit', 0.00, 100, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1201, '520500', 'Tunjangan Makan Siang ', 'Beban', 'Debit', 0.00, 100, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1202, '520600', 'BPJS Kesehatan ', 'Beban', 'Debit', 0.00, 100, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1203, '520700', 'BPJS Ketenagakerjaan', 'Beban', 'Debit', 0.00, 100, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1204, '520800', 'Dana Sosial ', 'Beban', 'Debit', 0.00, 100, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1205, '520801', 'Hadiah Lebaran SDM', 'Beban', 'Debit', 0.00, 100, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1206, '520900', 'PPh', 'Beban', 'Debit', 0.00, 100, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1207, '521000', 'Honor Lembur', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-11-25 20:35:22'), (1208, '521100', 'Piket Jaga Sekolah', 'Beban', 'Debit', 0.00, 1207, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-11-25 20:35:07'), (1209, '521200', 'Gaji Honorer', 'Beban', 'Debit', 0.00, 1207, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1210, '521300', 'Gaji Petugas Kebersihan Gedung Putri', 'Beban', 'Debit', 0.00, 1207, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-12-03 19:18:18'), (1211, '530101', 'Amplop', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-11-25 20:35:39'), (1212, '530102', 'Balpoint', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-11-25 20:35:28'), (1213, '530103', 'Box File', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-11-25 20:35:39'), (1214, '530104', 'Buku', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1215, '530105', 'Cover', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1216, '530106', 'Cutter', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1217, '530107', 'Flashdisk', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1218, '530108', 'Gunting', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1219, '530109', 'Kartu SPP', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1220, '530111', 'Kertas', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-11-25 20:35:28'), (1221, '530112', 'Kwitansi', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1222, '530113', 'Lakban', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-11-25 20:35:40'), (1223, '530114', 'Materai & benda pos lain', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-11-25 20:35:28'), (1224, '530115', 'Odner', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-11-25 20:35:34'), (1225, '530116', 'Penghapus', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1226, '530117', 'Penjepit Kertas', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1227, '530118', 'Porporator', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1228, '530119', 'Pulpen', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1229, '530120', 'Spidol', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-11-25 20:35:28'), (1230, '530121', 'Stabilo', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1231, '530122', 'Stempel', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1232, '530123', 'Stepler', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1233, '530124', 'Stof map', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-11-25 20:35:28'), (1234, '530125', 'Tinta Printer', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-11-25 20:35:29'), (1235, '530126', 'Tinta Spidol', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1236, '530127', 'ATK Lain-lain', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-11-25 20:35:24'), (1237, '530128', 'Periperal', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-11-25 20:35:12'), (1238, '530129', 'Container Box', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (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', '2025-08-19 15:24:59'), (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', '2025-08-19 15:24:59'), (1241, '530132', 'Pelatihan Kepala TU (setahun 2 kali)', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1242, '530133', 'Outbound Karyawan TU', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1243, '530134', 'Penyusunan Standarisasi Pengelolaan Administrasi', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1244, '530135', 'Buku Agenda dan Tas', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1245, '530136', 'Langganan VPS', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-11-25 20:35:23'), (1246, '530201', 'Alat Dapur', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-12-03 19:18:31'), (1247, '530202', 'Alat kebersihan', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-11-25 20:35:28'), (1248, '530203', 'Alat Pertukangan', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-12-03 19:18:23'), (1249, '530204', 'Almari Piring', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1250, '530205', 'Bendera Latihan', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1251, '530206', 'Bendera Merah Putih ', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-11-25 20:35:37'), (1252, '530207', 'Gambar Presiden dan wakil presiden', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1253, '530208', 'Genset', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1254, '530209', 'Hanger', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1255, '530210', 'Jam Dinding', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-11-25 20:35:21'), (1256, '530211', 'Kompor Gas dan Regulator', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1257, '530212', 'Obat pembersih & pengharum', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-11-25 20:35:38'), (1258, '530213', 'Peralatan Satpam', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1259, '530214', 'Perlengkapan Kamar Mandi', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-12-03 19:18:17'), (1260, '530215', 'Perlengkapan Satpam', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-11-25 20:35:37'), (1261, '530216', 'Perlengkapan Upacara', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1262, '530217', 'Rak gelas piring', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-11-25 20:35:14'), (1263, '530218', 'Refill Gas', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-11-25 20:35:28'), (1264, '530219', 'Tisue pembersih', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-11-25 20:35:28'), (1265, '530220', 'Setrika', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1266, '530221', 'Jemuran', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1267, '530222', 'Gantungan Baju ', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1268, '530223', 'Cermin', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1269, '530224', 'Kesed', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1270, '530225', 'Perlengkapan Ibadah', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1271, '530226', 'Lampu', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-11-25 20:35:07'), (1272, '530227', 'Peralatan Taman', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1273, '530228', 'Kompor Listrik', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (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', '2025-08-19 15:24:59'), (1275, '530230', 'Kaca Film', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1276, '530231', 'Hiasan', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1277, '530232', 'Pot Bunga', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1278, '530233', 'Stop Kontak', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1279, '530234', 'Papan podium Upacara', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1280, '530235', 'Perbaikan papan nama kelas upacara', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1281, '530236', 'Cangkir/Gelas', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1282, '530237', 'Toples', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1283, '530238', 'Kitchen Set', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1284, '530301', 'Alat Peraga Perlengkapan Profesi', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1285, '530302', 'Alat peraga Praktis Umum & PAI', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1286, '530303', 'Bahan media pembelajaran habis pakai', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-12-03 19:18:15'), (1287, '530304', 'Batu Baterai', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-11-25 20:35:34'), (1288, '530305', 'Benang', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1289, '530306', 'CD Blank', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1290, '530307', 'CD Pembelajaran', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1291, '530308', 'Jarum Pushpine', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1292, '530309', 'Perekat (lem, Selotip)', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1293, '530310', 'Perlengkapan /Alat', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-12-03 19:18:17'), (1294, '530311', 'Plastisin', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1295, '530312', 'Sterofoam', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1296, '530313', 'perlengkapan panggung', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1297, '530401', 'Aku Suka Bahasa Inggris dan Arab', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1298, '530402', 'Buku gambar', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1299, '530403', 'Buku Kotak', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1300, '530404', 'Buku PAI ', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-11-25 20:35:22'), (1301, '530405', 'Buku Pantauan Bi\'ah & Buku Penghubung', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1302, '530406', 'Buku tulis ', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1303, '530407', 'Crayyon', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1304, '530408', 'Fiqih Ibadah', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1305, '530409', 'Jilid Portofolio', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1306, '530410', 'Membaca Gambar', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1307, '530411', 'Mengenal Hijaiyah', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1308, '530412', 'Pandai Berhitung', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1309, '530413', 'Pengembangan Bahasa', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1310, '530414', 'Pengembangan Kognitif', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1311, '530415', 'Pensil', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1312, '530416', 'Pensil Warna', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1313, '530417', 'Senang Menulis Huruf ', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1314, '530418', 'Spidol Kecil Warna', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1315, '530419', 'Tartili ', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-11-25 20:35:26'), (1316, '530420', 'Reward Tartili (1-3)', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1317, '530501', 'Kalender Al Irsyad', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-11-25 20:35:31'), (1318, '530601', 'Perkantoran', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-11-25 20:35:28'), (1319, '530602', 'Work sheet', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-11-25 20:35:19'), (1320, '530603', 'Fotocopy', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-11-25 20:35:21'), (1321, '530701', 'Air mineral galon ', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-12-03 19:18:17'), (1322, '530702', 'Kegiatan Insidental ', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-12-03 19:18:18'), (1323, '530703', 'Kegiatan Sore', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1324, '530704', 'Ketempatan Rapat ', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-11-25 20:35:30'), (1325, '530705', 'Konsumsi Panita Ujian Nasional', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1326, '530706', 'Konsumsi Pengawas dan Panitia Ujian sekolah', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1327, '530707', 'Kunjungan Tamu', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-12-03 19:18:17'), (1328, '530708', 'Makan Sehat Anak ', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1329, '530709', 'Minuman Guru dan Karyawan', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-12-03 19:18:15'), (1330, '530710', 'Persiapan Pembelajaran', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-11-25 20:35:09'), (1331, '530711', 'Rapat Internal', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-11-25 20:35:14'), (1332, '530712', 'Snack UJI Kompetensi ', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1333, '530713', 'Suplemen Gizi Tim UN', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1334, '530714', 'Stadium General', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1335, '530715', 'Konsumsi Lembur', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1336, '530716', 'Suplemen SDM ', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1337, '530717', 'Konsumsi lembur guru', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-11-25 20:35:07'), (1338, '530718', 'Konsumsi Binpres Siswa', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-11-25 20:35:13'), (1339, '530719', 'Rapat MGMP Bahasa Inggris ', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-11-25 20:35:34'), (1340, '530801', 'Internet', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-11-25 20:35:13'), (1341, '530802', 'Listrik ', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-11-25 20:35:31'), (1342, '530803', 'PDAM', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-11-25 20:35:28'), (1343, '530804', 'Telepon ', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-11-25 20:35:23'), (1344, '530805', 'Bantuan Pulsa KS', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-12-03 19:18:20'), (1345, '530806', 'Bantuan Pulsa WKS ', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-12-03 19:18:20'), (1346, '530807', 'Bantuan Pulsa Wali Kelas ', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-12-03 19:18:20'), (1347, '530808', 'Bantuan Pulsa Wali Asrama', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-11-25 20:35:19'), (1348, '530809', 'Bantuan Pulsa PJ Kegiatan', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-12-03 19:18:25'), (1349, '530810', 'Bantuan Pulsa Ketua Harian', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1350, '530811', 'Bantuan Pulsa Kepala Biro', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-11-25 20:35:20'), (1351, '530812', 'Bantuan Pulsa Ketua Bidang', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-11-25 20:35:20'), (1352, '530813', 'Bantuan Dana', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1353, '530814', 'Bantuan Pulsa Mudir/ah Asrama', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1354, '530815', 'Bantuan Pulsa Musyrif/ah Asrama', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1355, '530816', 'Bantuan Pulsa PJ Humas', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1356, '530817', 'Bantuan Pulsa Bendahara', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-12-03 19:18:20'), (1357, '530818', 'Paket Zoom Berbayar', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1358, '530819', 'Bantuan Paket Internet KBM Daring (Darurat)', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1359, '530820', 'Sewa SDB (Save Deposit Box)', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1360, '530821', 'Bantuan Pulsa Wakil Mudir', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1361, '530822', 'Administrasi PC dan Yayasan', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1362, '530823', 'Cetak Ijazah TK Sikapat & Kaliori', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1363, '530824', 'Pulsa HP PPDB, Binpres dan Humas', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1364, '530825', 'Bantuan Pulsa Ketua LPP', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-11-25 20:35:37'), (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', '2025-11-25 20:35:35'), (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', '2025-11-25 20:35:36'), (1367, '530828', 'Pulsa Mudir \'Aam ', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1368, '530829', 'Pulsa Wakil Kepala Unit ', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1369, '530830', 'Pulsa Wakil Kepala Bidang ', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1370, '530831', 'Pulsa PJ & Staf ', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1371, '530901', '17 Agustus', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-11-25 20:35:29'), (1372, '530902', 'Bamudik', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1373, '530903', 'Dana Abadi Pramuka ', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-11-25 20:35:33'), (1374, '530904', 'DAPP (Dana Pendidikan & Pengajaran)', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1375, '530905', 'DGG', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1376, '530906', 'GOPTKI', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-11-25 20:35:15'), (1377, '530907', 'Himpaudi', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-11-25 20:35:17'), (1378, '530908', 'IGTK Kecamatan', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-11-25 20:35:23'), (1379, '530909', 'Iuran UK', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1380, '530910', 'Iuran Parkir', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-11-25 20:35:18'), (1381, '530911', 'K3TK / K3S / MKKS', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-11-25 20:35:22'), (1382, '530912', 'Kebersihan Masjid', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1383, '530913', 'Kebersihan Umum', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1384, '530914', 'KKG/MGMP', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-12-03 19:18:18'), (1385, '530915', 'Langganan Majalah Adzkia', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1386, '530916', 'Langganan Majalah/koran ', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-12-03 19:18:18'), (1387, '530917', 'Lomba ', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-11-25 20:35:23'), (1388, '530918', 'Penarikan Sampah', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-12-03 19:18:13'), (1389, '530919', 'PKG Gugus', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1390, '530920', 'PMI', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-11-25 20:35:37'), (1391, '530921', 'POPDA & Seni', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1392, '530922', 'Pramuka', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-11-25 20:35:33'), (1393, '530923', 'Silaturahmi Idul Fitri', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1394, '530924', 'Siskamling / RT', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-11-25 20:35:28'), (1395, '530925', 'Pajak Bumi dan Bangunan', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-11-25 20:35:36'), (1396, '530926', 'Pajak Kendaraan Mobil', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-11-25 20:35:22'), (1397, '530927', 'Iuran Kegiatan Kepala Sekolah', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1398, '530928', 'Iuran Paguyuban', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1399, '530929', 'Iuran PGRI', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-11-25 20:35:12'), (1400, '530930', 'Iuran Insidental', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-11-25 20:35:34'), (1401, '530931', 'Iuran Operator', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1402, '530932', 'PKKS', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1403, '530933', 'Monev :PPDB, MPLS, PAS, PAT, US', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1404, '531001', 'Transport KS', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-12-03 19:18:20'), (1405, '531002', 'Transport WKS ', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-12-03 19:18:20'), (1406, '531003', 'Transport Humas /TU', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-12-03 19:18:14'), (1407, '531004', 'Home Visit siswa ', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-11-25 20:35:32'), (1408, '531005', 'Home Visit Siswa Dalam Kota', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-11-25 20:35:33'), (1409, '531006', 'Home Visit Siswa Luar Kota', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-11-25 20:35:37'), (1410, '531007', 'Home Visit Siswa Luar Kota Jauh', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'), (1411, '531008', 'Home Visit SDM', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-11-25 20:35:26'), (1412, '531009', 'Insidental Ustadz / dzah', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-12-03 19:18:13'), (1413, '531010', 'Operasional Mobil Sekolah', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-12-03 19:18:17'), (1414, '531011', 'Perjalanan dinas luar kota', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-12-03 19:18:33'), (1415, '531012', 'Transport Insidental', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-12-03 19:18:13'), (1416, '531013', 'Transport MGMP', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-11-25 20:35:33'), (1417, '531014', 'Transport Pendamping Ekskur ', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-11-25 20:35:33'), (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', '2025-11-25 20:35:19'), (1422, '531019', 'Transport Ketua Bidang', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-11-25 20:35:20'), (1423, '531020', 'Transportasi Mudik SDM', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1424, '531021', 'Transport Mudir/ah Asrama', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1425, '531022', 'Transport Bendahara', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-12-03 19:18:20'), (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', '2025-11-25 20:35:19'), (1429, '531026', 'Transport PJ & Staf', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-11-25 20:35:19'), (1430, '531027', 'Transport Staf Sarpras', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-11-25 20:35:20'), (1431, '531028', 'Administrasi Delegasi, Transportasi', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (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', '2025-11-25 20:35:36'), (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', '2025-11-25 20:35:36'), (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', '2025-11-25 20:35:36'), (1436, '531101', 'Dokumentasi Kegiatan Besar', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1437, '531102', 'Kartu Ucapan Idul Fitri', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1438, '531103', 'MOU Media Parthner', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1439, '531104', 'Pembuatan Marcandhise', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1440, '531105', 'Pengembangan Skill', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1441, '531106', 'Sewa Hosting', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1442, '531107', 'Spanduk Ramadan', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1443, '531108', 'Cetak Buku Sistem Manajemen Mutu (SMM)', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1444, '531109', 'Pengembaangan Aplikasi', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'); 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 (1445, '531110', 'Data Server', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (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', '2025-08-19 15:25:00'), (1447, '531112', 'Iklan Medsos', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (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', '2025-08-19 15:25:00'), (1449, '531114', 'Sistem Aplikasi & Web', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-11-25 20:35:14'), (1450, '531115', 'Akun Zoom', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1451, '531116', 'Aplikasi Amal Yaumi', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1452, '531117', 'Jadwal Imsak Ramadan', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (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', '2025-08-19 15:25:00'), (1454, '531119', 'Pengembangan Website LPP', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1455, '531120', 'Langganan WA Notifikasi', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-11-25 20:35:31'), (1456, '531121', 'Pulsa Data Nomor Notifikasi', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-11-25 20:35:20'), (1457, '531122', 'Fee Progammer', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1458, '531123', 'Pembuatan studio dan ruang IT', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1459, '531124', 'Kontributor Berita', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1460, '531125', 'Kontributor Artikel', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1461, '531126', 'Kontributor Flyer', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1462, '531127', 'Kontributor Video', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1463, '531128', 'Editor Umum', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1464, '531129', 'Editor Artikel', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1465, '531130', 'Admin web', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1466, '531131', 'Admin medsos', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1467, '531132', 'Langganan aplikasi desain', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1468, '531133', 'Pengadaan Laptop Desain', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1469, '531134', 'Produksi konten podcast pekanan (honor tamu)', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1470, '531135', 'Pengadaan Podcast Set', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1471, '531136', 'Pengadaan podcast set portable', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (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', '2025-08-19 15:25:00'), (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', '2025-08-19 15:25:00'), (1474, '531139', 'Perbaikan dan peningkatan Aplikasi', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1475, '531140', 'Langganan aplikasi control panel', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (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', '2025-08-19 15:25:00'), (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', '2025-08-19 15:25:00'), (1478, '531143', 'Pengadaan buku-buku referensi', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (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', '2025-08-19 15:25:00'), (1480, '531145', 'Perumusan dan Pembuatan web jurnal ilmiah', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1481, '531146', 'Pengumpulan dan editing naskah', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1482, '531147', 'Peningkatan kualitas layout dan desain buku', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1483, '531148', 'Percetakan dan Ekspedisi', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1484, '531149', 'Reward Penulis Buku', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1485, '531150', 'Produksi dan optimasi konten tokoh publik', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (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', '2025-08-19 15:25:00'), (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', '2025-08-19 15:25:00'), (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', '2025-08-19 15:25:00'), (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', '2025-08-19 15:25:00'), (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', '2025-08-19 15:25:00'), (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', '2025-08-19 15:25:00'), (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', '2025-08-19 15:25:00'), (1493, '531158', 'Merespon cepat potensi kunjungan simpatik', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1494, '531159', 'Menyiapkan karangan bunga sebagai bentuk dukungan publik ', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1495, '531160', 'Pelatihan menulis tim Humas', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1496, '531161', 'Pengadaan Buku Tamu', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1497, '531162', 'Video Profil Sekolah', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-11-25 20:35:33'), (1498, '531163', 'Merchandise Sekolah', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1499, '531164', '2000 JITU', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1500, '531165', 'Parcel Penunjang Kerjasama', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1501, '531166', 'Tersedia Website Informasi Lintas Unit', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1502, '531167', 'e-Office', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1503, '531168', 'e-Loker', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1504, '531169', 'PPDB online', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1505, '531170', 'Edupay', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1506, '531171', 'Sewa C-Panel', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1507, '531172', 'Pengadaan backup disk', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-11-25 20:35:32'), (1508, '531173', 'Aplikasi MAS Mengundang Vendor', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1509, '531174', 'Tersedia website Biah Islamiyyah', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1510, '531175', 'Portal Berita Mengundang Vendor', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1511, '531176', 'Portal Berita Produksi dan penayangan rutin', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (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', '2025-08-19 15:25:00'), (1513, '531178', 'Portal Karya Produksi dan penayangan rutin', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1514, '531179', 'Produksi 6 e-book/e-mag', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1515, '531180', 'Pelatihan tim produksi', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1516, '531181', 'Sistem Reward Produksi dan Penayangan Rutin', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1517, '531182', 'Peningkatan Skill Optimasi bagi admin', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1518, '531183', 'Penambahan jumlah follower hingga 15 ribu', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (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', '2025-08-19 15:25:00'), (1520, '531185', 'Pelatihan layanan front office', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1521, '531186', 'Tersedianya website profil lembaga', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1522, '531187', 'Rilis ebook company profile', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1523, '531188', 'Rilis video profil LPP dan sekolah', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1524, '531189', 'Kolaborasi pemasangan spanduk dan vertical banner', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1525, '531190', 'Tim Pameran dan Kampanye', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (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', '2025-08-19 15:25:00'), (1527, '531192', 'Penjajagan Kerjasama Pemerintah', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1528, '531193', 'Seremonial Kerjasama', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (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', '2025-08-19 15:25:00'), (1530, '531195', 'Kerjasama dengan pihak swasta', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (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', '2025-08-19 15:25:00'), (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', '2025-08-19 15:25:00'), (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', '2025-08-19 15:25:00'), (1534, '531199', 'Konsultasi kehumasan', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-11-25 20:35:21'), (1535, '531201', 'Rapat Koordinasi TU Sekolah', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1536, '531202', 'Lomba Kompetensi TU', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1537, '531203', 'Out Bond Karyawan TU', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1538, '531204', 'Home Visit Karyawan TU', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (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', '2025-08-19 15:25:00'), (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', '2025-08-19 15:25:00'), (1541, '531207', 'Terbangun hubungan baik ormas di Purwokerto', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1542, '531208', 'Media partner Pemerintah', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1543, '531209', 'Media partner Non Pemerintah', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1544, '531210', 'Rapat Rutin Bulanan dengan Waka Humas', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1545, '531211', 'Mengundang konsultan humas', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (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', '2025-08-19 15:25:00'), (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', '2025-08-19 15:25:00'), (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', '2025-08-19 15:25:00'), (1549, '531215', 'e-Sarpras', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1550, '531216', 'Perbaikan dan pengembangan Website ', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-11-25 20:35:21'), (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', '2025-08-19 15:25:00'), (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', '2025-08-19 15:25:00'), (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', '2025-08-19 15:25:00'), (1554, '531220', 'Portal Karya Tersedia halaman khusus Berita', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (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', '2025-08-19 15:25:00'), (1556, '531222', 'Upgrading alat produksi', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-11-25 20:35:21'), (1557, '531223', 'Jambore Nasional, Puncak Milad, dll', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (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', '2025-08-19 15:25:00'), (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', '2025-08-19 15:25:00'), (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', '2025-08-19 15:25:00'), (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', '2025-08-19 15:25:00'), (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', '2025-08-19 15:25:00'), (1563, '531229', 'MoU Pemberitaan dengan 4 Media terpilih', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1564, '531230', 'Rapat Rutin Bulanan Humas', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-11-25 20:35:34'), (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', '2025-08-19 15:25:00'), (1566, '531232', 'Cetak company profile', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-11-25 20:35:33'), (1567, '531233', 'Data Server Aplikasi', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1568, '531234', 'Whatsapp Verified Account', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1569, '531235', 'Whatsapp Conversation Balance', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-11-25 20:35:21'), (1570, '531236', 'Pulsa Data Nomor Humas', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1571, '531237', 'Pulsa Orbit', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-11-25 20:35:32'), (1572, '531238', 'Langganan Optimasi Akun', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-11-25 20:35:21'), (1573, '531239', 'Verifikasi Meta', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-11-25 20:35:32'), (1574, '531240', 'Verifikasi Akun', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1575, '531241', 'Paket Promosi PPDB', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1576, '531242', 'Kerjasama Media Partnership', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1577, '531243', 'Kontributor Promosi Media Eksternal', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-11-25 20:35:21'), (1578, '531244', 'Berita tayang rutin di Televisi Nasional', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-11-25 20:35:31'), (1579, '531245', 'Penunjang Kerjasama', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1580, '531246', 'Pengadaan Penunjang Tatalaksana Ceremonial Resmi', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-11-25 20:35:30'), (1581, '532001', 'Upgrading Skills', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1582, '532002', 'Alat Olahraga', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1583, '532003', 'Penganugerahan Siswa & Guru BerPrestasi ', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1584, '532004', 'Challenge-based Learning', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-11-25 20:35:37'), (1585, '533001', 'Yaum Nidaul Quran ', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-11-25 20:35:33'), (1586, '534001', 'Ibadah Harian', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-11-25 20:35:10'), (1587, '534002', 'Kesehatan, kebersihan dan kerapihan', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1588, '534003', 'Nishfu Sanah ', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1589, '534004', 'Hiwar Yaumi', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1590, '534005', 'Halaqah Tarbawiyah', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1591, '534006', 'Kedisiplinan', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1592, '534007', 'Rentang Kisah', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1593, '534008', 'Bina Masyarakat', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1594, '535001', 'Upgrading Guru Baru', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1595, '540101', 'Almari Arsip', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1596, '540102', 'Almari Aula', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1597, '540103', 'Almari Kantor', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1598, '540104', 'Almari Kelas', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1599, '540105', 'Almari Piala', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1600, '540106', 'Bantal', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1601, '540107', 'Brankas', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1602, '540108', 'Dipan', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1603, '540109', 'Gordin /Tirai', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-11-25 20:35:22'), (1604, '540110', 'Karpet', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1605, '540111', 'Kasur', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1606, '540112', 'Korden ', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1607, '540113', 'Kursi Rapat', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1608, '540114', 'Kursi Siswa', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1609, '540115', 'Kursi Stainless', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1610, '540116', 'Lemari', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-11-25 20:35:29'), (1611, '540117', 'Lemari etalase', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1612, '540118', 'Lemari Perpustakaan', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1613, '540119', 'Logo Al Irsyad', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1614, '540120', 'Loker Kelas', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-11-25 20:35:37'), (1615, '540121', 'Meja dan Kursi Komputer ', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1616, '540122', 'Meja dan Kursi Makan', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1617, '540123', 'Meja Kursi Guru', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1618, '540124', 'Meja kursi Kepala Sekolah / Wa Kasek', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1619, '540125', 'Meja kursi Tamu', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1620, '540126', 'Meja Kursi TU', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1621, '540127', 'Meja Siswa', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1622, '540128', 'Meja tunggu', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1623, '540129', 'Mesin Fotocopy', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1624, '540130', 'Mimbar', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1625, '540131', 'Papan Data', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1626, '540132', 'Papan Mading', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-11-25 20:35:23'), (1627, '540133', 'Papan Nama Sekolah', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1628, '540134', 'Papan tulis', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1629, '540135', 'Perbaikan & Pengecatan Meja Kursi Siswa', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1630, '540136', 'Perlengakapan Lalu Lintas', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-11-25 20:35:38'), (1631, '540137', 'Rak Sepatu', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-11-25 20:35:08'), (1632, '540138', 'Rak Sandal', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1633, '540139', 'Seprei', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1634, '540140', 'Standar Pengumuman/Mading', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1635, '540141', 'Taplak ', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-11-25 20:35:22'), (1636, '540142', 'Tempat makan katering', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1637, '540143', 'Tempat Sampah', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-11-25 20:35:08'), (1638, '540144', 'Tiang Bendera', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1639, '540145', 'White Board', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-11-25 20:35:18'), (1640, '540146', 'Papan Nama Ruang', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1641, '540147', 'Toga', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1642, '540148', 'Sarung Bantal', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-11-25 20:35:17'), (1643, '540149', 'Sarung Kasur', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-11-25 20:35:16'), (1644, '540150', 'Wastafel', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1645, '540151', 'Meja kerja', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1646, '540152', 'Perlengkapan Rumah & Kamar Tamu', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1647, '540153', 'Rak Helm', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1648, '540154', 'Sekat Kamar Mandi Putri lt 2', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1649, '540155', 'Sarung Kursi Plastik Napoli 101', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1650, '540156', 'Rak Galon', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-11-25 20:35:35'), (1651, '540157', 'Terpal', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1652, '540158', 'Tiang Banner Portabel', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1653, '540159', 'Meja Sound System', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1654, '540160', 'Rak Barang', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1655, '540161', 'Meja manajemen ', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1656, '540162', 'Vas Bunga', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1657, '540163', 'Gudang di putra dan putri ', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1658, '540164', 'Green House ', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1659, '540165', 'Box', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1660, '540166', 'Hiasan Dinding', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1661, '540167', 'Mebelair Masjid', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1662, '540168', 'Rak Dekorasi', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1663, '540169', 'Sofa', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1664, '540170', 'Kaca Film', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1665, '540171', 'Vas Bunga Dekorasi', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1666, '540172', 'Rak Tas', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-11-25 20:35:37'), (1667, '540173', 'PC All In One', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1668, '540174', 'Pengadaan Blower', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1669, '540175', 'Meja Printer', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1670, '540176', 'Rak Al Quran', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1671, '540201', 'AC', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-11-25 20:35:30'), (1672, '540202', 'Akses point', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-11-25 20:35:27'), (1673, '540203', 'Amplifier Tempat Ibadah', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1674, '540204', 'Bell', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1675, '540205', 'CCTV', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-11-25 20:35:26'), (1676, '540206', 'Dispenser', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-11-25 20:35:31'), (1677, '540207', 'DVD player', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1678, '540208', 'Finger Print', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1679, '540209', 'Handycamp', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1680, '540210', 'Harddisk ekternal', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1681, '540211', 'Internet pasang baru', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1682, '540212', 'Kamera', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1683, '540213', 'Kipas angin', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-11-25 20:35:18'), (1684, '540214', 'Komputer', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-11-25 20:35:33'), (1685, '540215', 'Layar LCD Manual', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1686, '540216', 'LCD Proyektor ', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1687, '540217', 'Megaphone', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1688, '540218', 'Microphon dan standing', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-11-25 20:35:34'), (1689, '540219', 'Modem', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1690, '540220', 'Note Book & Laptop', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-11-25 20:35:38'), (1691, '540221', 'Perawatan Web Sekolah', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1692, '540222', 'Perlengkapan Pemasangan AC', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1693, '540223', 'Pesawat Telepon', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1694, '540224', 'Printer', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-11-25 20:35:35'), (1695, '540225', 'Scanner', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1696, '540226', 'Sound System', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1697, '540227', 'Speaker ', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-11-25 20:35:30'), (1698, '540228', 'Speaker aktif', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-11-25 20:35:34'), (1699, '540229', 'Tape Wireless', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1700, '540230', 'Toa', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1701, '540231', 'TV Led', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1702, '540232', 'Vacum Cleaner', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1703, '540233', 'Werless', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1704, '540234', 'Lemari Es / Kulkas', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1705, '540235', 'Router Wifi', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1706, '540236', 'Perlengkapan Komputer ', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1707, '540237', 'Tablet', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-11-25 20:35:26'), (1708, '540238', 'Pembuatan Terminal Listrik / Kabel Roll', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1709, '540239', 'Mikrotik dan Access Point', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-11-25 20:35:32'), (1710, '540240', 'Headset', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1711, '540241', 'Clip Mic', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1712, '540242', 'Tropod', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1713, '540243', 'Catridge', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1714, '540244', 'Periperal', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1715, '540245', 'Earphone', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1716, '540246', 'Partisi kantor markaz Al Qur\'an', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-11-25 20:35:16'), (1717, '540247', 'Sajadah', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1718, '540248', 'Pemasangan smart TV ruang rapat', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1719, '540249', 'Pemasangan tempat genset', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1720, '540250', 'Perapian Kabel dan Jaringan', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (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', '2025-08-19 15:25:00'), (1722, '540252', 'Upgrade RAM 4 Giga Labkom Barat', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1723, '540253', 'Baterai Kamera Panasonic Lumix G7', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1724, '540254', 'Kabel VGA', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1725, '540255', 'Coverter', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1726, '540256', 'Sablon Payung', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1727, '540257', 'Mesin Penghancur Kertas', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1728, '540258', 'Elektronik Lain lain', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1729, '540259', 'Update Media Publikasi (Iphone 13)', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-11-25 20:35:32'), (1730, '540260', 'Lensa Fix Camera dslr', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1731, '540261', 'Paket Drone', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-11-25 20:35:33'), (1732, '540262', 'UPS Smart Board', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-11-25 20:35:18'), (1733, '540263', 'Lemari Maxhub', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-11-25 20:35:26'), (1734, '540264', ' Audio Mobil Hiace', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1735, '540301', 'Air minum siswa', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1736, '550100', 'Bantuan Insentif TK Binaan', 'Beban', 'Debit', 0.00, 118, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-11-25 20:35:36'), (1737, '550200', 'Biaya Administrasi Bank Muamalat', 'Beban', 'Debit', 0.00, 118, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1738, '550300', 'Biaya Administrasi BRI Syariah', 'Beban', 'Debit', 0.00, 118, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1739, '550400', 'Biaya Administrasi BSM', 'Beban', 'Debit', 0.00, 118, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1740, '550500', 'Biaya Bagi Hasil Bank Muamalat', 'Beban', 'Debit', 0.00, 118, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1741, '550600', 'Biaya Bagi Hasil BRI Syariah', 'Beban', 'Debit', 0.00, 118, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1742, '550700', 'Biaya Bagi Hasil BSM', 'Beban', 'Debit', 0.00, 118, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1743, '550800', 'Bos Pendamping', 'Beban', 'Debit', 0.00, 118, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1744, '550900', 'Humas / Promosi Sekolah', 'Beban', 'Debit', 0.00, 118, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-11-25 20:35:24'), (1745, '551000', 'Kanopi Gedung', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (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', 0.00, 1745, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-11-25 20:35:27'), (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', 0.00, 1745, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1750, '551302', 'Ex house', 'Beban', 'Debit', 0.00, 1745, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1751, '551303', 'Alat Kerja Tim Teknik Sipil', 'Beban', 'Debit', 0.00, 1745, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1752, '551304', 'Meteran Digital', 'Beban', 'Debit', 0.00, 1745, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1753, '551305', 'Mouse', 'Beban', 'Debit', 0.00, 1745, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1754, '551306', 'Charger', 'Beban', 'Debit', 0.00, 1745, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1755, '551307', 'MCB schndr', 'Beban', 'Debit', 0.00, 1745, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1756, '551308', 'Plank', 'Beban', 'Debit', 0.00, 1745, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1757, '551309', 'Wallscreen', 'Beban', 'Debit', 0.00, 1745, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (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', '2025-08-19 15:25:00'), (1760, '551600', 'Pajak PPh', 'Beban', 'Debit', 0.00, 1745, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (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, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (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', '2025-11-25 20:35:18'), (1770, '552501', 'Honor Penerbitan Artikel dan Berita Sekolah', 'Beban', 'Debit', 0.00, 1764, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1771, '552600', 'Rehab Ringan Gedung', 'Beban', 'Debit', 0.00, 1764, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-11-25 20:35:26'), (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', '2025-11-25 20:35:35'), (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, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1776, '553100', 'Biaya Lain-Lain', 'Beban', 'Debit', 0.00, 1775, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-11-25 20:35:31'), (1777, '553101', 'Bantuan Konsolidasi Nasional', 'Beban', 'Debit', 0.00, 1775, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (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', '2025-08-19 15:25:00'), (1779, '553103', 'Persiapan Muktamar', 'Beban', 'Debit', 0.00, 1775, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1780, '553104', 'Diklat Pajak', 'Beban', 'Debit', 0.00, 1775, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1781, '553105', 'Lain-lain (Retribusi IMB AABS)', 'Beban', 'Debit', 0.00, 1775, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1782, '553106', 'Lain-lain (Pendirian SMA Boarding School)', 'Beban', 'Debit', 0.00, 1775, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1783, '553107', 'Lain-lain (Persiapan Perguruan Tinggi)', 'Beban', 'Debit', 0.00, 1775, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1784, '553108', 'Pengembangan Kurikulum LPP', 'Beban', 'Debit', 0.00, 1775, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1785, '553109', 'Program Sukses UTBK', 'Beban', 'Debit', 0.00, 1775, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (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', '2025-08-19 15:25:00'), (1787, '553111', 'THR SDM Purna Tugas', 'Beban', 'Debit', 0.00, 1775, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1788, '553112', 'THR SDM TK Sikapat & Kaliori', 'Beban', 'Debit', 0.00, 1775, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1789, '553113', 'Lain-lain Program Ketua LPP', 'Beban', 'Debit', 0.00, 1775, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-11-25 20:35:41'), (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', '2025-08-19 15:25:00'), (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'); 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 (1795, '553600', 'Kegiatan Pembuatan Drainnase', 'Beban', 'Debit', 0.00, 1775, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-11-25 20:35:26'), (1796, '560100', 'Dropping ke KB /TK', 'Beban', 'Debit', 0.00, 119, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1797, '560111', 'Operasional Kantor MPP', 'Beban', 'Debit', 0.00, 119, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-11-25 20:35:39'), (1798, '560112', 'Pendampingan Sekolah/Rapat Tim MPP', 'Beban', 'Debit', 0.00, 119, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-11-25 20:35:39'), (1799, '560113', 'Penyusunan Modul Pembelajaran Tim MPP', 'Beban', 'Debit', 0.00, 119, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1800, '560114', 'Operasional Mobil MPP', 'Beban', 'Debit', 0.00, 119, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1801, '560115', 'Subsidi Operasional Sekolah Binaan Tim MPP', 'Beban', 'Debit', 0.00, 119, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-11-25 20:35:39'), (1802, '560116', 'Kegiatan Pelatihan Tim MPP', 'Beban', 'Debit', 0.00, 119, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1803, '560200', 'Dropping ke SD 01', 'Beban', 'Debit', 0.00, 119, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1804, '560300', 'Dropping ke SD 02', 'Beban', 'Debit', 0.00, 119, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1805, '560400', 'Dropping ke SMP', 'Beban', 'Debit', 0.00, 119, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1806, '560500', 'Dropping ke SMA IT', 'Beban', 'Debit', 0.00, 119, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1807, '560600', 'Dropping ke SMP Boarding', 'Beban', 'Debit', 0.00, 119, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1808, '560700', 'Dropping ke SMA Boarding', 'Beban', 'Debit', 0.00, 119, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1809, '560800', 'Dropping ke Asrama', 'Beban', 'Debit', 0.00, 119, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1810, '560900', 'Dropping ke LPP', 'Beban', 'Debit', 0.00, 119, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1811, '561000', 'Reward Ke KB/TK', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (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', '2025-08-19 15:25:00'), (1821, '570102', 'Bantuan Pendidikan Kuliah S2', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1822, '570103', 'Bantuan Pendidikan Kuliah S3', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1823, '570104', 'Mabit Manajemen', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1824, '570105', 'Pelatihan Manajemen', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1825, '570106', 'Pelepasan SDM Purna Tugas', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1826, '570107', 'Program Haji ', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1827, '570108', 'Rapat Kerja Manajemen', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-11-25 20:35:08'), (1828, '570109', 'Rekruitmen', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-11-25 20:35:19'), (1829, '570110', 'School Meeting\'', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1830, '570111', 'Seragam SDM', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1831, '570112', 'Bina Ukuwah LPP', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1832, '570113', 'Revisi Buku Bahasa Jawa & Banyumasan', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1833, '570114', 'Revisi Buku Bahasa Inggris', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1834, '570115', 'Milad Al Irsyad Al Islamiyyah', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-12-03 19:18:28'), (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', '2025-08-19 15:25:00'), (1836, '570117', 'Revisi Modul TK', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1837, '570118', 'MOU Pengembangan Kurikulum Bhs Inggris (Pearson)', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-11-25 20:35:40'), (1838, '570119', 'Database Pegawai', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1839, '570120', 'Rihlah SDM', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1840, '570125', 'Pengadaan seragam para dai', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1841, '570126', 'Pengadaan Jas Manajemen ', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1842, '570127', 'Pembuatan pedoman kinerja SDM ', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (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', '2025-08-19 15:25:00'), (1844, '570129', 'Melengkapi dan memperbaharui SOP/SMM SDM', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-11-25 20:35:18'), (1845, '570130', 'Analisis Jabatan ', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1846, '570131', 'Profil SDM', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1847, '570132', 'Pedoman Program Umroh Untuk SDM', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1848, '570133', 'Pelaksanaan Program Umroh Untuk SDM', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1849, '570134', 'Rotasi Promosi Demosi', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1850, '570135', 'Sertifikasi Profesi tim SDM ', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1851, '570136', 'Diklat Kepala Sekolah Lanjutan (Batch II)', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1852, '570137', 'Pelatihan Fasilitasi Pelatih/TOT', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1853, '570138', 'Pembinaan guru UTBK', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1854, '570139', 'Uji Kompetensi Tim UTBK SMA', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (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', '2025-08-19 15:25:00'), (1856, '570141', 'Dauroh Guru Quran dan PAI', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1857, '570142', 'Pembinaan Guru bhs Inggris', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-11-25 20:35:29'), (1858, '570143', 'Uji Kompetensi Pearson ', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1859, '570144', 'Pembinaan Guru Al Quran ', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (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', '2025-08-19 15:25:00'), (1861, '570146', 'Job Training ', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-11-25 20:35:18'), (1862, '570147', 'Update Penggajian ', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1863, '570148', 'Pengadaan Atribut SDM ', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1864, '570149', 'Dana Kepedulian SDM', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-11-25 20:35:20'), (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', '2025-08-19 15:25:00'), (1866, '570151', 'PPG Dalam Jabatan ', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (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', '2025-08-19 15:25:00'), (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', '2025-08-19 15:25:00'), (1869, '570154', 'Program Taktis', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1870, '570155', 'Guru Outsourcing', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1871, '570156', 'Outsourching via Vendor (SPP)', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1872, '570157', 'School Leadership program', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1873, '570158', 'Supervisi SDM ', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1874, '570159', 'Penilaian kinerja SDM ', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1875, '570160', 'Penguatan Manajemen Sekolah', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1876, '570161', 'Human Reosurces Management System ', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1877, '570162', 'Pelatihan Wali Kelas ', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1878, '570163', 'Pembinaan Guru masa percobaan', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1879, '570164', 'Beasiswa Linierisasi dan penyetaraan kualifikasi SDM', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1880, '570165', 'Program Kesehatan SDM (Medichal chek Up) ', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-11-25 20:35:16'), (1881, '570166', 'Multivitamin SDM', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1882, '570201', 'Bakti Sosial', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1883, '570202', 'Bina Diniyyah Ustadzah ', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1884, '570203', 'Halaqoh SDM', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-11-25 20:35:20'), (1885, '570204', 'Halaqoh TK Binaan', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1886, '570205', 'I\'tikaf Ustadz', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1887, '570206', 'Kegiatan Qurban', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1888, '570207', 'Risalah Ramadhan', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1889, '570208', 'Uwad Syawal ', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1890, '570209', 'Tim Perawatan Jenazah', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1891, '570210', 'Halaqoh SDM Purna Tugas', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1892, '570211', 'Pendampingan TK Binaan ', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1893, '570212', 'Takwiin syakhshiyyah Musyrif/Murabby 25X200.000', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1894, '570213', 'Pelatihan Metode dan Model Pembelajaran PAI', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'), (1895, '570214', 'Persiapan Timur Tengah', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (1896, '570215', 'Rapat Tim SDI', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (1897, '570216', 'Tazwid Musyrif/Musyrifah', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (1898, '570217', 'Kajian Akbar', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (1899, '570218', 'Ijtima\' Mu\'allim', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (1900, '570219', 'Standarisasi wudhu dan Shalat', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (1901, '570220', 'Pengecekan hafalan Al-Qur\'an', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (1902, '570221', 'Penyusunan Materi Halaqah', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (1903, '570222', 'Reward Biah ', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (1904, '570223', 'Grand Opening Halaqah SDM', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (1905, '570224', 'Ijtima\' Musyrif/Musyrifah', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (1906, '570225', 'Muhadharah \'Ammah', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-11-25 20:35:20'), (1907, '570226', 'Saya Seorang Influencer ', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (1908, '570301', 'Inklusi (Pelatihan Aide Teacher, dll.)', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (1909, '570302', 'Membuat Lapangan Olahraga', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (1910, '570303', 'Pelatihan BK', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (1911, '570304', 'Pelatihan Wasit', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (1912, '570305', 'Pembelian Alat Olahraga (Sarana & Prasarana)', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (1913, '570306', 'Penganugerahan Penghargaan Prestasi', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (1914, '570307', 'Reward Prestasi Sekolah', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (1915, '570308', 'Sukses Ujian Sekolah', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (1916, '570309', 'Sukses Olimpiade (Mengundang Pelatih Nasional)', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (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', '2025-08-19 15:25:01'), (1918, '570311', 'Konsultasi Pendidikan Bagi Orang Tua', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-11-25 20:35:32'), (1919, '570312', 'Scout Gathering', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (1920, '570313', 'Forum Guru IPA dan Matematika', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (1921, '570314', 'Pembinaan Klub Secara Reguler', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (1922, '570315', 'Studi Banding Koordinator Klub', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (1923, '570316', 'Pembentukan Klub Baru', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (1924, '570317', 'Training OSN Guru IPA', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (1925, '570318', 'Training OSN Guru Matematika', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (1926, '570319', 'Pelatihan Panahan Nasional', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (1927, '570320', 'Kejurnas Takwondo', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (1928, '570321', 'Evaluasi PJ Binpres & Koordinator Klub', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (1929, '570322', 'Guidance & Counselling Meeting', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (1930, '570323', 'Pembinaan Guru BK', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (1931, '570324', 'Studi Banding Guru BK ', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (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', '2025-08-19 15:25:01'), (1933, '570326', 'Sharing & Discussion Guru BK (Internal)', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (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', '2025-08-19 15:25:01'), (1935, '570401', 'Home Visit Manajemen', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (1936, '570402', 'Kegiatan Guru Tartili', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (1937, '570403', 'Lomba Pemilihan Guru Berprestasi ', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (1938, '570404', 'Parenting Guru PAUD', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (1939, '570405', 'Pelaksanaan Ujian Kompetensi', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (1940, '570406', 'Pelatihan SDM Umum', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (1941, '570407', 'Pelatihan Standarisasi Naghma Internal', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (1942, '570408', 'Pelatihan Tim UN & Evaluasi', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (1943, '570409', 'Pelatihan TU Pendidikan Dasar', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (1944, '570410', 'Pembinaan Metode Tartili', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (1945, '570411', 'Pembinaan SDM Baru', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (1946, '570412', 'Sehari Bersama Guru Baru (80x4x40000)', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (1947, '570413', 'Seminar Parenting Pendidikan Dasar', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (1948, '570414', 'Sosialisasi PPDB', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (1949, '570415', 'Studi Banding', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-11-25 20:35:40'), (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', '2025-08-19 15:25:01'), (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', '2025-08-19 15:25:01'), (1952, '570418', 'Pelatihan TU', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (1953, '570419', 'Pelatihan Waka Kurikulum', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (1954, '570420', 'Bantuan Biaya Kos', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (1955, '570421', 'Meterai untuk Kegiatan', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-11-25 20:35:29'), (1956, '570501', 'Akses Bank Soal Ujian Nasional', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (1957, '570502', 'Home Visit Manajemen Pendidikan Menengah', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (1958, '570503', 'Kunjungan Kampus', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (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', '2025-08-19 15:25:01'), (1960, '570505', 'Pelatihan Pembelajaran Efektif', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (1961, '570506', 'Pelatihan TU Pendidikan Menengah', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (1962, '570507', 'Pengurus Ujin Pendirian ', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (1963, '570508', 'Seminar Parenting Pendidikan Menengah', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (1964, '570509', 'Subsidi Laboratorium IPA', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (1965, '570602', 'Mahrojan Bahasa Arab', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (1966, '570603', 'Media Pembelajaran PAI dan Bahasa Arab', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (1967, '570604', 'Pelatihan Guru PAI dan Bahasa Arab', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (1968, '570605', 'Pembuatan Kamus Saku', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (1969, '570606', 'Rapat Bulanan Pembiasaan Bahasa Arab', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (1970, '570607', 'Reward Keaktifan Bahasa Arab', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (1971, '570608', 'Studi Banding dan Magang', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (1972, '570609', 'Workshop Pembuatan Program Pembiasaan Bahasa Arab', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (1973, '570610', 'Honor Pengampu Maba', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (1974, '570611', 'Posterisasi Bahasa Arab & PAI', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (1975, '570612', 'Pembuatan Buku Imla\' (6 Buku)', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (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', '2025-08-19 15:25:01'), (1977, '570614', 'Standarisasi Ibadah Praktis (Wudhu, Tayammum, Shalat)', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (1978, '570616', 'Standarisasi Guru Teladan PAI', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (1979, '570617', 'Pelatihan Adzan & Khotib Guru dan Siswa', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (1980, '570618', 'Kajian Online (Siswa SMP-SMA)', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (1981, '570619', 'Lomba Pembelajaran PAI', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (1982, '570620', 'Evaluasi & Workshop Pembelajaran Daring PAI ', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (1983, '570621', 'Workshop ilmu falaq bagi guru PAI', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (1984, '570622', 'Pelatihan pengembangan softskill guru (berkala)', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (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', '2025-08-19 15:25:01'), (1986, '570701', 'Kegiatan Parenting Kelas Percontohan', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (1987, '570702', 'KKG Guru Al Qur\'an', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (1988, '570703', 'KKG Kelas Percontohan', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (1989, '570704', 'Pelatihan Matan Jazariyah', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (1990, '570705', 'Pelatihan Nagmah Al Qur\'an', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (1991, '570706', 'Pembinaan Tahfidz Guru', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (1992, '570707', 'Posterisasi Al Qur\'an', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (1993, '570708', 'Reward Guru Tealadan', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (1994, '570709', 'Studi Banding Kelas Percontohan', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (1995, '570710', 'Revisi Master File Tartili', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (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', '2025-08-19 15:25:01'), (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', '2025-08-19 15:25:01'), (1998, '570713', 'Pelatihan Profesionalisme Guru Al Qur\'an', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (1999, '570714', 'Dauroh Tahfidz Al Qur\'an', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (2000, '570715', 'Training of Trainer (TOT) Metode Tartili ', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (2001, '570716', 'Pembinaan Lomba Tahfidz', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (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', '2025-08-19 15:25:01'), (2003, '570718', 'Pembuatan VCD Muroja\'ah', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (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', '2025-08-19 15:25:01'), (2005, '570720', 'Peraga Tartili', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (2006, '570721', 'Pembuatan Video Pembelajaran Al Qur\'an', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (2007, '570722', 'Mutqinisasi Hafalan Al Qur\'an', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (2008, '570723', 'Buku Panduan Mengajar Tartili', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (2009, '570724', 'Buku Tajwid', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (2010, '570726', 'Standarisasi Ujian Tahfidz', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (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', '2025-08-19 15:25:01'), (2012, '570728', 'Rapat Al Quran', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (2013, '570729', 'Up Grading Manajemen/Coaching, Metoring, Konseling', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (2014, '570730', 'Lomba Best Practice/Inovasi Pembelajaran ', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (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', '2025-11-25 20:35:20'), (2016, '570732', 'Pengadaan Thumbler', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (2017, '570733', 'Wisuda Al Quran (Gabung)', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (2018, '570734', 'Seragam Guru Olah raga', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (2019, '570735', 'Seragam Pramuka Guru TK&PJ Pramuka', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (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', '2025-08-19 15:25:01'), (2021, '570737', 'Kurikulum IB (Pelatihan Kepala Sekolah)', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (2022, '570738', 'Kurikulum IB (Pelatihan Koordinator)', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (2023, '570739', 'Kurikulum IB (Pelatihan Subjek Heads)', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (2024, '570740', 'Kurikulum IB (Biaya Pelatihan Guru)', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (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', '2025-08-19 15:25:01'), (2026, '570742', 'Bina Ruhiyah', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (2027, '570743', 'Pengembangan Sistem Informasi SDM', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (2028, '570744', 'Pelatihan Guru Terpadu', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (2029, '570745', 'Program Coaching dan Mentoring Guru Pemula', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (2030, '570746', 'Program Wellbeing Guru dan Tenaga Kependidikan', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (2031, '570747', 'Pengembangan LMS Training', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (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', '2025-08-19 15:25:01'), (2033, '570749', 'Persiapan Calon Manajemen Sekolah', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (2034, '570750', 'Sertifikasi dan Re-sertifikasi Tenaga Pendidik', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (2035, '570751', 'Pengembangan Literasi Digital Guru', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (2036, '570752', 'Penguatan Komunitas Belajar Guru', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (2037, '570753', 'Pelatihan AI (Artificial Intelligence) untuk Guru', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (2038, '570754', 'Literasi keuangan', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (2039, '570755', 'Pelatihan Pelaksanaan rekrutmen pegawai', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (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', '2025-08-19 15:25:01'), (2041, '570757', 'Reward Pensiun Pegawai', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (2042, '570758', 'Seragam K5 dan Satpam', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (2043, '570759', 'Upgrading Guru TK', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (2044, '570760', 'Pembinaan Guru Bhs Arab', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (2045, '570801', 'Pelaksanaan Audit', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (2046, '570802', 'Pelatihan Bendahara', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (2047, '570803', 'Persiapan Audit', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (2048, '570804', 'Reward Bendahara', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (2049, '570805', 'Tabungan Pesangon', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-11-25 20:35:20'), (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', '2025-08-19 15:25:01'), (2051, '570807', 'Notifikasi Pembayaran Biaya Pendidikan', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (2052, '570808', 'Audit oleh Kantor Akuntan Publik', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (2053, '570809', 'Sistem Rencana Anggaran Online', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (2054, '570810', 'Sistem Penerimaan dan Penggunaan Anggaran Online', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (2055, '570811', 'Penyusunan Pedoman Keuangan', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (2056, '570812', 'Rapat Bendahara Bulanan', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-11-25 20:35:29'), (2057, '570813', 'Membuat Cash Management Sistem (CMS)', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (2058, '570814', 'Rapat Pekanan Ketua Harian & Kabiro', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (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', '2025-08-19 15:25:01'), (2060, '570816', 'PPh Badan Pasal 25 Masa', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-11-25 20:35:20'), (2061, '570817', 'PPh Badan Pasal 29', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (2062, '570818', 'SPT Badan', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (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', '2025-08-19 15:25:01'), (2064, '570820', 'Lain-Lain (Insidental)', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-11-25 20:35:20'), (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', '2025-08-19 15:25:01'), (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', '2025-08-19 15:25:01'), (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', '2025-08-19 15:25:01'), (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', '2025-08-19 15:25:01'), (2069, '570825', '* Sistem Penggajian SDM', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (2070, '570826', 'Reward Kepala Sekolah dan Tim', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (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', '2025-08-19 15:25:01'), (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', '2025-08-19 15:25:01'), (2073, '570903', 'Penyusunan RKLPP', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (2074, '570904', 'Laporan Bulanan', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (2075, '570905', 'Infografis LPP 4 tahunan', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (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', '2025-08-19 15:25:01'), (2077, '570907', 'Sarana dan Prasarana', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (2078, '570908', 'PC All-in-one', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (2079, '570909', 'Cover Jok Mobil', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (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', '2025-08-19 15:25:01'), (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', '2025-08-19 15:25:01'), (2082, '570912', 'Anjangsana SDM LPP', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (2083, '570913', 'Menjalin relasi dengan berbagai pihak', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (2084, '570914', 'Studi Banding Luar Negeri', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (2085, '570915', 'Reward Tim LPP', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (2086, '570916', 'Perjalanan Dinas Insidental', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (2087, '570917', 'Panitia Lapangan Mukhtamar', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (2088, '570918', 'Sistem Informasi LPP Al Irsyad', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (2089, '570919', 'Buka Bersama', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (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', '2025-08-19 15:25:01'), (2091, '570921', 'Taekwondo Nasional', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (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', '2025-08-19 15:25:01'), (2093, '570923', 'Penyusunan RKLPP', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (2094, '570924', 'Leadership Camp', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'), (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'), (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'); 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 (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', '2025-11-25 20:35:29'), (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', '2025-08-19 15:25:02'), (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', '2025-08-19 15:25:02'), (2150, '571056', 'Desain Sako Al Irsyad', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-11-25 20:35:07'), (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 Monthesory', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-11-25 20:35:29'), (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', '2025-11-25 20:35:29'), (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', '2025-08-19 15:25:02'), (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', '2025-11-25 20:35:40'), (2161, '571067', 'Pencetakan kebutuhan administrasi', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'), (2162, '571102', 'Sofa tamu depan ruang rapat lt1', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'), (2163, '571103', 'Meja pimpinan rapat lt2', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'), (2164, '571104', 'Recipsionist+ bacground', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'), (2165, '571105', 'Sofa Loby LPP', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'), (2166, '571107', 'Papantulis kaca 2 (2.4m)', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'), (2167, '571109', 'Sewa sd 02 utara', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'), (2168, '571110', 'Sewa Gedung Ex ILC', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'), (2169, '571112', 'Sarpras SDM', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'), (2170, '571157', 'Seragam Tim Sarpras', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'), (2171, '571158', 'Perabotan Interior LPP', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'), (2172, '571159', 'Furniture ruang tamu LPP', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'), (2173, '571160', 'Revitalisasi front office (TV dan sofa)', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'), (2174, '571162', 'Kursi Rapat MPP', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'), (2175, '571163', 'Meja Rapat MPP', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'), (2176, '571300', 'PEMBANGUNAN SARPRAS LPP', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'), (2177, '571301', 'Mengawal renovasi kantor LPP', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'), (2178, '571302', 'Pengadaan furniture dapur', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'), (2179, '571303', 'Pengadaan furniture ruang Kabiro', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'), (2180, '571304', 'Pengadaan furniture ruang pimpinan', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'), (2181, '571305', 'Furniture ruang podcast', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'), (2182, '571306', 'Furniture ruang tamu MPP', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'), (2183, '571307', 'Rak paketan dan rak helm', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'), (2184, '571308', 'Pengadaan interior mushola', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'), (2185, '571309', 'Pengadaan rak sepatu', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'), (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', '2025-08-19 15:25:02'), (2189, '571600', 'PEMBANGUNAN SARPRAS SD 02', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'), (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', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'), (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', '2025-08-19 15:25:02'), (2196, '572003', 'Perawatan Elektronik lain (Biro Sarpras)', 'Beban', 'Debit', 0.00, 2193, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'), (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 Sewa ILC', 'Beban', 'Debit', 0.00, 2193, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'), (2215, '573001', 'Penyusunan Buku Ajar PAI SD', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'), (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', '2025-08-19 15:25:02'), (2217, '573003', 'Penyusunan Buku PAI, Bahasa Arab, Tartily', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'), (2218, '573004', 'Penyusunan Buku Tajwid SD -SMA', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'), (2219, '573005', 'Penyusunan Buku Tadabbur Al Quran', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'), (2220, '573006', 'Study Banding Tartily', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'), (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', '2025-11-25 20:35:29'), (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', '2025-11-25 20:35:29'), (2223, '573009', 'Kamus Sederhana Ewan dan ABYA', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'), (2224, '573010', 'Buku Hiwar Yaumi', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'), (2225, '573011', 'Pendampingan Minat Keagamaan', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'), (2226, '573012', 'Penyusunan Modul Menulis', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'), (2227, '573013', 'Study Banding Kelas Percontohan (Sytem Tahfidz)', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'), (2228, '573014', 'Pelatihan Imam dan Khatib', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'), (2229, '573015', 'Pembelian Peralatan Perawatan Jenazah (Pelatihan)', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'), (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', '2025-08-19 15:25:02'), (2231, '573017', 'Daurah Ta\'hiliyyah Lizzawaj', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'), (2232, '573018', 'Mukhayyam \'Arabiyyah', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'), (2233, '573019', 'Musabaqah Arabiyyah', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'), (2234, '573020', 'Sufaraa Al Arabiyyah', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'), (2235, '573021', 'Sufaraa Al Quran', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'), (2236, '573022', 'Idza\'ah Quraniyyah wal \'Arabiyyah', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'), (2237, '573023', 'Penyusunan Buku Panduan Mengajar Tartily', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'), (2238, '573024', 'Penyusunan Buku Panduan Mengajar Tahfidz', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'), (2239, '573025', 'Reward Tahfidz Guru Al Quran', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'), (2240, '573026', 'Reward Tahfidz Guru PAI /Arab Timteng', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'), (2241, '573027', 'Reward Guru PAI dan Bahasa Arab', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'), (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', '2025-11-25 20:35:40'), (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', '2025-11-25 20:35:29'), (2244, '573030', 'Pelatihan dan Workshop PAI', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'), (2245, '573031', 'Pelatihan dan Worksop Guru Al Quran', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'), (2246, '573032', 'Daurah Sanad Guru Al Quran', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'), (2247, '573033', 'Mabit Guru Al Quran', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'), (2248, '573034', 'Mabit Guru PAI dan Bahasa Arab', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'), (2249, '573035', 'Daurah Tatswibul Qiraah Bulanan', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-11-25 20:35:29'), (2250, '573036', 'KKG Guru PAI', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'), (2251, '573037', 'KKG Guru Bahasa Arab', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'), (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', '2025-08-19 15:25:02'), (2253, '573039', 'Pendirian Lembaga \" Khusus Tartily\"', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'), (2254, '573040', 'Tartily For Parent', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'), (2255, '573041', 'Tartily untuk Irsyadiyyin', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'), (2256, '573042', 'Study Banding Rumah Quran', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'), (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', '2025-08-19 15:25:02'), (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', '2025-08-19 15:25:02'), (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', '2025-08-19 15:25:02'), (2260, '573046', 'Buku Ewan Tamhidi 1 SD 01', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'), (2261, '573047', 'Buku Ewan Tamhidi 1 SD 01', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'), (2262, '573048', 'Buku Ewan Tamhid 2 SD 01', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'), (2263, '573049', 'Buku Ewan Tamhidi 2 SD 02', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'), (2264, '573050', 'Buku Ewan Tamhidi 3 SD 01', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'), (2265, '573051', 'Buku Ewan Tamhidi 3 SD 02', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'), (2266, '573052', 'Buku Ewan Mubtadi 1 SD 01', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'), (2267, '573053', 'Buku Ewan Mubtadi 1 SD 02', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'), (2268, '573054', 'Buku Ewan Mubtadi 2 SD 01', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'), (2269, '573055', 'Buku Ewan MUbtadi 2 SD 02', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'), (2270, '573056', 'Buku Ewan Mubtadi 3 SD 01', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'), (2271, '573057', 'Buku Ewan Mubtadi 3 SD 02', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'), (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', '2025-08-19 15:25:02'), (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', '2025-08-19 15:25:02'), (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', '2025-08-19 15:25:02'), (2275, '590001', 'Laundry', 'Beban', 'Debit', 0.00, 134, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-11-25 20:35:18'), (2276, '590002', 'Makan SDM', 'Beban', 'Debit', 0.00, 134, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'), (2277, '590003', 'Makan Siswa', 'Beban', 'Debit', 0.00, 134, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-11-25 20:35:07'), (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', '2025-08-19 15:25:02'), (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', '2025-11-25 20:35:15'), (2280, '590006', 'Pengelolaan Dapur', 'Beban', 'Debit', 0.00, 134, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'), (2281, '590007', 'Buku Presensi, Anekdot, Jurnal mengajar', 'Beban', 'Debit', 0.00, 134, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-11-25 20:35:15'), (2282, '590008', 'Gantungan Kunci Kamar', 'Beban', 'Debit', 0.00, 134, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'), (2283, '590009', 'Perlengkapan kamar', 'Beban', 'Debit', 0.00, 134, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'), (2284, '590010', 'Dauroh Pembuatan Program', 'Beban', 'Debit', 0.00, 134, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'), (2285, '590011', 'Pembuatan Sistem Pembinaan dan Pengelolaan OSMAA', 'Beban', 'Debit', 0.00, 134, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'), (2286, '590012', 'Peringatan Hari Santri', 'Beban', 'Debit', 0.00, 134, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'), (2287, '590013', 'Safari Qiyamul Lail', 'Beban', 'Debit', 0.00, 134, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-11-25 20:35:32'), (2288, '590014', 'Muslimah Beauty', 'Beban', 'Debit', 0.00, 134, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'), (2289, '590015', 'Stage Presence (perform)', 'Beban', 'Debit', 0.00, 134, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'), (2290, '591001', 'Pelatihan Pengelolaan Asrama', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'), (2291, '591002', 'Pelatihan Penanganan Siswa', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'), (2292, '591003', 'Penyempurnaan Sistem dan Program ', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'), (2293, '591004', 'Pembuatan Sistem Pembinaan dan Pengelolaan OPMA', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'), (2294, '592001', 'Kurikulum PAI dan Bahasa Arab', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'), (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', '2025-08-19 15:25:02'), (2296, '592003', 'Kesehatan, Kebersihan dan Kerapihan', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-11-25 20:35:16'), (2297, '592004', 'Bahasa Arab', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'), (2298, '592005', 'Tahdid Mustawa', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'), (2299, '592006', 'Musabaqah Lughah', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'), (2300, '592007', 'Kelas Unggulan', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'), (2301, '592008', 'Syahadah Lughawiyyah', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'), (2302, '592009', 'Ihyaul lughah', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'), (2303, '592010', 'Mahrajan Lughah', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'), (2304, '592011', 'Muayashah Lughawiyyah', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'), (2305, '592012', 'Lu\'bah Arabiyyah', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'), (2306, '592013', 'Ikhtibar Lughah', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'), (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', '2025-11-25 20:35:37'), (2308, '593002', 'Rumah Quran', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'), (2309, '593003', 'Sima\'an Al Quran ', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'), (2310, '593004', 'Pelatihan Qiro\'ah', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'), (2311, '593005', 'Pelatihan Naghmah', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'), (2312, '593006', 'Pembuatan Sistem Asrama', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'), (2313, '593007', 'Pembuatan Sistem Al Qur\'an', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'), (2314, '593008', 'Pembuatan Sistem PAI & B. Arab', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'), (2315, '593009', 'Persiapan Sistem Biro Umum ', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'), (2316, '593010', 'Video Bahasa Arab', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'), (2317, '593011', 'Sanad dan Qira\'at Sab\'ah', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'), (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', '2025-08-19 15:25:02'), (2319, '593013', 'Markaz Quran Menyapa', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'), (2320, '593014', 'Bi\'ah Cinta al Qur\'an ', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'), (2321, '593015', 'Wisuda Kepesantrenan ', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'), (2322, '593016', 'Muadalah ', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'), (2323, '593017', 'Perpanjangan Izin', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'), (2324, '594001', 'Administrasi Kepesantrenan', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'), (2325, '594002', 'Pembuatan Sistem Keuangan Boarding (Database)', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'), (2326, 'Poster ', '511007', 'Lain-lain', 'Kredit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'), (2328, '110310', 'SMP Al Irsyad Boarding School PWT (7205502558)', 'Aset', 'Debit', 0.00, 13, 4, 'Rekening dropping SMP Boarding', '32', 1, '0', '2025-08-21 02:15:38', '2025-10-28 21:03:28'), (2329, '111100', 'Penggajian', 'Aset', 'Debit', 0.00, 5, 3, 'Test', '99', 0, '0', '2025-08-22 02:48:03', '2025-08-22 02:48:03'), (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', 0.00, 12, 4, NULL, '43', 1, '0', '2025-08-25 00:28:48', '2025-08-25 01:07:06'), (2336, '110203', 'SMA AL IRSYAD BOARDING SCHOOL', 'Aset', 'Debit', 0.00, 12, 4, NULL, '42', 1, '0', '2025-08-25 00:30:31', '2025-08-25 01:03:18'), (2337, '110311', 'SMP AL IRSYAD PURWOKERTO', 'Aset', 'Debit', 0.00, 13, 4, NULL, '31', 1, '0', '2025-08-25 00:31:40', '2025-08-25 10:59:28'), (2338, '110204', 'KEPESANTRENAN AL IRSYAD BOARDING', 'Aset', 'Debit', 0.00, 12, 4, NULL, '99', 0, '0', '2025-08-25 00:34:51', '2025-08-25 00:34:51'), (2339, '110205', 'BSI KB & TK AL IRSYAD', 'Aset', 'Debit', 0.00, 12, 4, NULL, '12', 1, '0', '2025-08-25 00:36:09', '2025-09-29 06:37:57'), (2340, '519204', 'Biaya Administrasi BSI', 'Beban', 'Kredit', 0.00, 99, 4, NULL, '99', 0, '0', '2025-08-25 00:54:52', '2025-08-25 00:54:52'), (2341, '110312', 'SMA AL IRSYAD PURWOKERTO (1034887997)', 'Aset', 'Debit', 0.00, 13, 4, NULL, '41', 1, '0', '2025-08-25 01:04:31', '2025-08-25 10:59:28'), (2342, '111200', 'PC AL IRSYAD AL ISLAMIYYAH PWT (8011122238)', 'Aset', 'Debit', 0.00, 13, 4, NULL, '88', 1, '0', '2025-10-28 20:44:55', '2025-10-28 20:49:35'), (2343, '110206', 'AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871)', 'Aset', 'Debit', 0.00, 12, 4, NULL, '99', 0, '0', '2025-10-28 21:20:58', '2025-10-28 21:20:58'), (2344, '540265', 'Maxhub Mobile Stand', 'Beban', 'Debit', 0.00, 116, 4, NULL, NULL, 0, '0', '2025-12-03 19:43:41', '2025-12-03 20:19:10'); -- -------------------------------------------------------- -- -- 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), (7, '301000', 1, '2025-12-10 02:01:35', '2025-12-10 02:01:35', 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 NOT 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, `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`, `is_revisi`, `revisi_vol`, `revisi_satuan`, `revisi_harga_satuan`, `revisi_nominal`, `nominal_realisasi`, `tanggal_realisasi`, `nominal_pengembalian`, `tanggal_pengembalian`, `deleted_at`) VALUES (1, NULL, NULL, 1, NULL, 1, 110306, NULL, NULL, '99', '2025', '07', NULL, NULL, NULL, '2025-12-10 02:01:35', '2025-12-10 02:01:35', NULL, NULL, NULL, NULL, 597691084.75, 0, NULL, NULL, NULL, NULL, 597691084.75, NULL, 0.00, NULL, NULL), (2, NULL, NULL, 1, NULL, 1, 110214, NULL, NULL, '99', '2025', '07', NULL, NULL, NULL, '2025-12-10 02:01:35', '2025-12-10 02:01:35', NULL, NULL, NULL, NULL, 1883685912.82, 0, NULL, NULL, NULL, NULL, 1883685912.82, NULL, 0.00, NULL, NULL), (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, 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, 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, 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, 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, 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, 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, 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, NULL, NULL, '2025-12-10 23:24:21', '2025-12-10 23:24:21', NULL, 1, '1 kali', 2899.98, 2899.98, 0, NULL, NULL, NULL, NULL, 2899.98, '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, NULL, NULL, '2025-12-10 23:27:26', '2025-12-10 23:27:26', NULL, 1, 'paket', 76798799.98, 76798799.98, 0, NULL, NULL, NULL, NULL, 76798799.98, '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, NULL, NULL, '2025-12-10 23:28:56', '2025-12-10 23:28:56', NULL, 1, 'paket', 410249.98, 410249.98, 0, NULL, NULL, NULL, NULL, 410249.98, '2025-07-15 00:00:00', 0.00, NULL, NULL), (13, NULL, NULL, 7, NULL, 1, 421100, 'Pendapatan SPP bulan Agustus 2025 rek 1035241902', NULL, '99', '2025', '08', NULL, NULL, NULL, '2025-12-10 23:32:15', '2025-12-10 23:32:15', NULL, NULL, NULL, NULL, 602002950000.00, 0, NULL, NULL, NULL, NULL, 602002950000.00, '2025-08-31 00:00:00', 0.00, NULL, NULL), (14, NULL, NULL, 8, NULL, 1, 520100, 'Gaji bulan Juli 2025', NULL, '99', '2025', '07', NULL, NULL, NULL, '2025-12-10 23:35:25', '2025-12-10 23:35:25', NULL, 1, 'paket', 1319052495.99, 1319052495.99, 0, NULL, NULL, NULL, NULL, 1319052495.99, '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', '2025-12-10 23:37:13', NULL, 1, 'bulan', 161461899.99, 161461899.99, 0, NULL, NULL, NULL, NULL, 161461899.99, '2025-07-31 00:00:00', 0.00, NULL, NULL), (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', '2025-12-10 23:39:15', NULL, 1, 'bulan', 135550000.00, 135550000.00, 0, NULL, NULL, NULL, NULL, 135550000.00, '2025-07-31 00:00:00', 0.00, NULL, NULL), (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', '2025-12-10 23:40:30', NULL, 1, 'bulan', 88600000.00, 88600000.00, 0, NULL, NULL, NULL, NULL, 88600000.00, '2025-07-31 00:00:00', 0.00, NULL, NULL), (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', '2025-12-10 23:42:02', NULL, 1, 'bulan', 138910000.00, 138910000.00, 0, NULL, NULL, NULL, NULL, 138910000.00, '2025-07-31 00:00:00', 0.00, NULL, NULL), (19, NULL, NULL, 13, NULL, 1, 519204, 'Penyesuaian: Biaya Administrasi BSI', NULL, '99', '2025', '07', NULL, NULL, NULL, '2025-12-10 23:45:21', '2025-12-10 23:45:21', NULL, 1, 'kali', 15000.00, 15000.00, 0, NULL, NULL, NULL, NULL, 0.00, 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', '2025-12-10 23:51:44', NULL, 1, 'kali', 1574649.20, 1574649.20, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL), (21, NULL, NULL, 15, NULL, 1, 550700, 'Penyesuaian: Biaya Bagi Hasil BSM', NULL, '99', '2025', '07', NULL, NULL, NULL, '2025-12-10 23:55:13', '2025-12-10 23:55:13', NULL, 1, 'kali', 314929.84, 314929.84, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL), (22, NULL, NULL, 16, NULL, 1, 513237, 'Proyek siswa libur SD 1 SD2 SMP SMA', NULL, '99', '2025', '07', NULL, NULL, NULL, '2025-12-15 20:17:37', '2025-12-15 21:30:35', NULL, 1, 'paket', 81149000.00, 81149000.00, 0, NULL, NULL, NULL, NULL, 81149000.00, '2025-07-01 00:00:00', 0.00, NULL, NULL), (23, NULL, NULL, 17, NULL, 1, 540100, 'Meja kursi dan almari kantor PC', NULL, '99', '2025', '07', NULL, NULL, NULL, '2025-12-15 21:53:57', '2025-12-15 21:53:57', NULL, 1, 'paket', 30900000.00, 30900000.00, 0, NULL, NULL, NULL, NULL, 30900000.00, '2025-07-11 00:00:00', 0.00, NULL, NULL), (24, NULL, NULL, 18, NULL, 1, 432000, 'Penyesuaian: Bagi hasil atau bonus', NULL, '99', '2025', '07', NULL, NULL, NULL, '2025-12-15 22:23:38', '2025-12-15 22:23:38', NULL, 1, 'kali', 1574649.20, 1574649.20, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL), (25, NULL, NULL, 19, NULL, 1, 550700, 'Penyesuaian: Pajak', NULL, '99', '2025', '07', NULL, NULL, NULL, '2025-12-15 22:28:56', '2025-12-15 22:28:56', NULL, 1, 'kali', 314929.84, 314929.84, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL), (26, NULL, NULL, 20, NULL, 1, 519204, 'Penyesuaian: Biaya Administrasi', NULL, '99', '2025', '07', NULL, NULL, NULL, '2025-12-15 22:29:59', '2025-12-15 22:29:59', NULL, 1, 'kali', 10000.00, 10000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL), (27, NULL, NULL, 21, NULL, 1, 519204, 'Penyesuaian: Biaya Administrasi', NULL, '99', '2025', '07', NULL, NULL, NULL, '2025-12-15 22:30:45', '2025-12-15 22:30:45', NULL, 1, 'kali', 15000.00, 15000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL), (28, NULL, NULL, 22, NULL, 1, 540265, 'Maxub 33 buah', NULL, '99', '2025', '07', NULL, NULL, NULL, '2025-12-16 20:04:26', '2025-12-16 20:04:26', NULL, 1, 'paket', 745275000.00, 745275000.00, 0, NULL, NULL, NULL, NULL, 745275000.00, '2025-07-14 00:00:00', 0.00, NULL, NULL), (29, NULL, NULL, 23, NULL, 1, 550400, 'Biaya Transfer Maxhub Mobile Stand', NULL, '99', '2025', '07', NULL, NULL, NULL, '2025-12-16 20:12:09', '2025-12-16 20:12:09', NULL, 1, 'kali', 30000.00, 30000.00, 0, NULL, NULL, NULL, NULL, 30000.00, '2025-07-14 00:00:00', 0.00, NULL, NULL), (30, NULL, NULL, 24, NULL, 1, 540220, 'Pembelian laptop dan printer PC', NULL, '99', '2025', '07', NULL, NULL, NULL, '2025-12-16 21:13:36', '2025-12-16 21:13:36', NULL, 1, 'Paket', 36242900.00, 36242900.00, 0, NULL, NULL, NULL, NULL, 36242900.00, '2025-07-21 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'), (11, 9, 110306, '99', 'Maxhub Mobile Stand', 0.00, 6100000.00, '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', 2899.98, 0.00, '2025-12-10 23:24:21', '2025', NULL, NULL, 1, '2025-07-13 17:00:00', '2025-12-10 23:24:21'), (13, 10, 110306, '99', 'Biaya transfer pembayaran Maxhub Mobile Stand', 0.00, 2899.98, '2025-12-10 23:24:21', '2025', NULL, NULL, 1, '2025-07-13 17:00:00', '2025-12-10 23:24:21'), (14, 11, 512102, '99', 'PAYMENT SUBJECT WORKSHOP MYP JULY 1 3 PARTICIPANTS (PPAA N064054)', 76798799.98, 0.00, '2025-12-10 23:27:26', '2025', NULL, NULL, 1, '2025-07-14 17:00:00', '2025-12-10 23:27:26'), (15, 11, 110306, '99', 'PAYMENT SUBJECT WORKSHOP MYP JULY 1 3 PARTICIPANTS (PPAA N064054)', 0.00, 76798799.98, '2025-12-10 23:27:26', '2025', NULL, NULL, 1, '2025-07-14 17:00:00', '2025-12-10 23:27:26'), (16, 12, 512102, '99', 'biaya transfer Payment Subject Workshop MYP 13 Participants', 410249.98, 0.00, '2025-12-10 23:28:56', '2025', NULL, NULL, 1, '2025-07-14 17:00:00', '2025-12-10 23:28:56'), (17, 12, 110306, '99', 'biaya transfer Payment Subject Workshop MYP 13 Participants', 0.00, 410249.98, '2025-12-10 23:28:56', '2025', NULL, NULL, 1, '2025-07-14 17:00:00', '2025-12-10 23:28:56'), (18, 13, 110306, '99', 'Pendapatan SPP bulan Agustus 2025 rek 1035241902', 602002950000.00, 0.00, '2025-12-10 23:32:15', '2025', NULL, NULL, 1, '2025-08-30 17:00:00', '2025-12-10 23:32:15'), (19, 13, 421100, '99', 'Pendapatan SPP bulan Agustus 2025 rek 1035241902', 0.00, 602002950000.00, '2025-12-10 23:32:15', '2025', NULL, NULL, 1, '2025-08-30 17:00:00', '2025-12-10 23:32:15'), (20, 14, 520100, '99', 'Gaji bulan Juli 2025', 1319052495.99, 0.00, '2025-12-10 23:35:25', '2025', NULL, NULL, 1, '2025-07-30 17:00:00', '2025-12-10 23:35:25'), (21, 14, 110306, '99', 'Gaji bulan Juli 2025', 0.00, 1319052495.99, '2025-12-10 23:35:25', '2025', NULL, NULL, 1, '2025-07-30 17:00:00', '2025-12-10 23:35:25'), (22, 15, 560900, '99', 'Dropping bulan Juli 2025 LPP', 161461899.99, 0.00, '2025-12-10 23:37:13', '2025', NULL, NULL, 1, '2025-07-30 17:00:00', '2025-12-10 23:37:13'), (23, 15, 110306, '99', 'Dropping bulan Juli 2025 LPP', 0.00, 161461899.99, '2025-12-10 23:37:13', '2025', NULL, NULL, 1, '2025-07-30 17:00:00', '2025-12-10 23:37:13'), (24, 16, 560500, '99', 'Dropping bulan Juli 2025 unit SMA IT', 135550000.00, 0.00, '2025-12-10 23:39:15', '2025', NULL, NULL, 1, '2025-07-30 17:00:00', '2025-12-10 23:39:15'), (25, 16, 110306, '99', 'Dropping bulan Juli 2025 unit SMA IT', 0.00, 135550000.00, '2025-12-10 23:39:15', '2025', NULL, NULL, 1, '2025-07-30 17:00:00', '2025-12-10 23:39:15'), (26, 17, 560300, '99', 'Dropping bulan Juli 2025 unit SD 2', 88600000.00, 0.00, '2025-12-10 23:40:30', '2025', NULL, NULL, 1, '2025-07-30 17:00:00', '2025-12-10 23:40:30'), (27, 17, 110306, '99', 'Dropping bulan Juli 2025 unit SD 2', 0.00, 88600000.00, '2025-12-10 23:40:30', '2025', NULL, NULL, 1, '2025-07-30 17:00:00', '2025-12-10 23:40:30'), (28, 18, 560400, '99', 'Dropping bulan Juli 2025 unit SMP', 138910000.00, 0.00, '2025-12-10 23:42:02', '2025', NULL, NULL, 1, '2025-07-30 17:00:00', '2025-12-10 23:42:02'), (29, 18, 110306, '99', 'Dropping bulan Juli 2025 unit SMP', 0.00, 138910000.00, '2025-12-10 23:42:02', '2025', NULL, NULL, 1, '2025-07-30 17:00:00', '2025-12-10 23:42:02'), (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'), (31, 19, 110306, '99', 'Pengeluaran Yayasan Al Irsyad Purwokerto (103 524 1902)', 0.00, 15000.00, '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'), (34, 21, 550700, '99', 'Biaya Biaya Bagi Hasil BSM', 314929.84, 0.00, '2025-12-10 23:55:13', '2025', NULL, NULL, 1, '2025-07-30 17:00:00', '2025-12-10 23:55:13'), (35, 21, 110214, '99', 'Pengeluaran Al Irsyad Al Islamiyyah Purwokerto BSM (7099206505)', 0.00, 314929.84, '2025-12-10 23:55:13', '2025', NULL, NULL, 1, '2025-07-30 17:00:00', '2025-12-10 23:55:13'), (36, 22, 513237, '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', '2025-12-15 21:30:35'), (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', '2025-12-15 21:30:35'), (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, 110214, '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'), (40, 24, 110214, '99', 'Penerimaan Bunga Al Irsyad Al Islamiyyah Purwokerto BSM (7099206505)', 1574649.20, 0.00, '2025-12-15 22:23:38', '2025', NULL, NULL, 1, '2025-06-30 17:00:00', '2025-12-15 22:23:38'), (41, 24, 432000, '99', 'Pendapatan Pendapatan Bagi Hasil', 0.00, 1574649.20, '2025-12-15 22:23:38', '2025', NULL, NULL, 1, '2025-06-30 17:00:00', '2025-12-15 22:23:38'), (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, 110214, '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, 110214, '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, 110214, '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, 110214, '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, 110214, '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, 110214, '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'); -- -------------------------------------------------------- -- -- 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, 110303), (2, 21, 110303), (3, 22, 110303), (4, 31, 110214), (5, 32, 110214), (6, 41, 110214), (8, 43, 110214), (9, 42, 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, `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`, `created_at`, `updated_at`) VALUES (1, '12', '110101', 'Kas ditangan', '2025-06-30 21:31:00', '2025-06-30 21:31:00'), (3, '22', '110103', 'Kas ditangan', '2025-06-30 21:31:33', '2025-06-30 21:31:33'), (4, '31', '110104', 'Kas ditangan', '2025-06-30 21:31:49', '2025-06-30 21:31:49'), (5, '41', '110105', 'Kas ditangan', '2025-06-30 21:33:19', '2025-06-30 21:33:19'), (6, '32', '110106', 'Kas ditangan', '2025-06-30 21:33:36', '2025-06-30 21:33:36'), (7, '42', '110107', 'Kas ditangan', '2025-06-30 21:34:07', '2025-06-30 21:34:07'), (8, '01', '110108', 'Kas ditangan', '2025-08-07 05:46:17', '2025-08-07 05:46:17'), (9, '21', '110102', 'Kas ditangan', '2025-08-11 02:29:03', '2025-08-11 02:29:03'), (15, '21', '110217', 'Kas di bank BSI unit SD 1', '2025-08-11 21:17:40', '2025-08-11 21:17:40'), (16, '22', '110305', 'Kas di bank BSI unit SD 2', '2025-08-11 21:20:15', '2025-08-11 21:20:15'), (17, '12', '110205', 'BSI KB & TK ( 7105289663 )', '2025-08-25 00:57:55', '2025-08-25 00:57:55'), (19, '31', '110311', 'SMP ALIRSYAD (1034743432)', '2025-08-25 01:00:31', '2025-08-25 01:00:31'), (20, '32', '110310', 'SMP Al Irsyad Boarding (7205502558)', '2025-08-25 01:01:26', '2025-08-25 01:01:26'), (21, '42', '110203', 'SMA ALIRSYAD BOARDING SCHOOL (7205491796)', '2025-08-25 01:03:18', '2025-08-25 01:03:18'), (22, '41', '110312', 'SMA AL IRSYAD PURWOKERTO', '2025-08-25 01:06:18', '2025-08-25 01:06:18'), (23, '43', '110202', 'MA AL IRSYAD BOARDING SCHOOL', '2025-08-25 01:07:06', '2025-08-25 01:07:06'), (24, '99', '110214', 'Kas di bank BSI Soedirman', '2025-08-26 22:44:15', '2025-08-26 22:44:15'), (25, '99', '110223', 'Kas di bank BSI Soedirman', '2025-10-28 21:26:09', '2025-10-28 21:26:09'), (26, '99', '110224', 'Kas di bank BSI Soedirman', '2025-10-28 21:26:52', '2025-10-28 21:26:52'), (27, '99', '110225', 'Kas di bank BSI Soedirman', '2025-10-28 21:27:08', '2025-10-28 21:27:08'), (28, '99', '110306', 'Yayasan Al Irsyad Purwokerto (103 524 1902)', '2025-12-09 20:28:14', '2025-12-09 20:28:14'), (29, '99', '110307', 'Al Irsyad Al Islamiyyah Purwokerto (177 000 1777)', '2025-12-09 20:31:01', '2025-12-09 20:31:01'); -- -------------------------------------------------------- -- -- 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; -- -------------------------------------------------------- -- -- 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, 1), (2, '2025', 2, 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', 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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', 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'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 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'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', 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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 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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, 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'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', 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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 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'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 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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'), 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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 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'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 & 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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', '120249', 'Maxhub (smart board)', NULL, NULL, '2025-06-03 15:35:57', '2025-08-06 03:38:15'), (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'), 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'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', 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'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', 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'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 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'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', 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'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 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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, 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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 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'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 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'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 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'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', 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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'); INSERT INTO `program_kegiatan` (`id`, `kode_kegiatan`, `kode_bidang`, `kode_akun`, `nama`, `deskripsi`, `unit_id`, `created_at`, `updated_at`) VALUES (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'), (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 CBT', NULL, NULL, '2025-08-06 03:38:14', '2025-08-06 03:38:14'), (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', 'IB CANDIDASI AND KONSULTASI ', NULL, NULL, '2025-08-06 03:38:14', '2025-08-06 03:38:14'), (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', '570118', 'MOU Pengembangan Kurikulum Bhs Inggris (Pearson)', NULL, NULL, '2025-08-06 03:38:16', '2025-08-06 03:38:16'), (3800, '2.5.24.11', '2.5.24', '571048', 'Pengawalan Akreditasi Sekolah', NULL, NULL, '2025-08-06 03:38:16', '2025-08-06 03:38:16'), (3801, '2.5.24.12', '2.5.24', '571049', 'Digitalisasi Portofolio Siswa', NULL, NULL, '2025-08-06 03:38:16', '2025-08-06 03:38:16'), (3802, '2.5.24.13', '2.5.24', '571050', 'Pembukaan Unit Sekolah Baru', NULL, NULL, '2025-08-06 03:38:16', '2025-08-06 03:38:16'), (3803, '2.5.24.14', '2.5.24', '571051', 'Cetak Buku Panduan Sholat dan Dzikir', NULL, NULL, '2025-08-06 03:38:16', '2025-08-06 03:38:16'), (3804, '2.5.24.15', '2.5.24', '571052', 'Pengawalan 7 kebiasaan anak Hebat', NULL, NULL, '2025-08-06 03:38:16', '2025-08-06 03:38:16'), (3805, '2.5.24.16', '2.5.24', '571053', 'Sekolah Orang Tua', NULL, NULL, '2025-08-06 03:38:16', '2025-08-06 03:38:16'), (3806, '2.5.24.17', '2.5.24', '571054', 'Leadhership Siswa', NULL, NULL, '2025-08-06 03:38:16', '2025-08-06 03:38:16'), (3807, '2.5.24.18', '2.5.24', '571055', 'Sukses Prestasi Sekolah', NULL, NULL, '2025-08-06 03:38:16', '2025-08-06 03:38:16'), (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 01', NULL, NULL, '2025-08-06 03:38:17', '2025-08-06 03:38:17'), (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'); -- -------------------------------------------------------- -- -- 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, NULL, 110306, 0.00, 597691084.75, 597691084.75, 'Entri Saldo Awal Ganjil - 2025', 'transaksi', 1, NULL, '2025-12-10 09:01:35', 1), (2, NULL, 110214, 0.00, 1883685912.82, 1883685912.82, 'Entri Saldo Awal Ganjil - 2025', 'transaksi', 1, NULL, '2025-12-10 09:01:35', 1), (3, NULL, 110223, 0.00, 5115907918.15, 5115907918.15, 'Entri Saldo Awal Ganjil - 2025', 'transaksi', 1, NULL, '2025-12-10 09:01:35', 1), (4, NULL, 110224, 0.00, 65212803.28, 65212803.28, 'Entri Saldo Awal Ganjil - 2025', 'transaksi', 1, NULL, '2025-12-10 09:01:35', 1), (5, NULL, 110225, 0.00, 9439301.00, 9439301.00, 'Entri Saldo Awal Ganjil - 2025', 'transaksi', 1, NULL, '2025-12-10 09:01:35', 1), (6, NULL, 110307, 0.00, 7877011714.87, 7877011714.87, 'Entri Saldo Awal Ganjil - 2025', 'transaksi', 1, NULL, '2025-12-10 09:01:35', 1), (7, NULL, 301000, 0.00, 15548948734.87, -15548948734.87, 'Entri Saldo Awal Ganjil - 2025', 'transaksi', 1, NULL, '2025-12-10 09:01:35', 1), (9, 99, 110306, 597691084.75, -6100000.00, 591588184.77, 'Update Nota Pengeluaran Kas: Maxhub Mobile Stand', 'transaksi', 3, NULL, '2025-12-10 23:22:41', 1), (10, 99, 110306, 591591084.75, -2899.98, 591588184.77, 'Nota Pengeluaran Kas: Biaya transfer pembayaran Maxhub Mobile Stand', 'transaksi', 4, NULL, '2025-12-10 23:24:21', 1), (11, 99, 110306, 591588184.77, -76798799.98, 514789384.79, 'Nota Pengeluaran Kas: PAYMENT SUBJECT WORKSHOP MYP JULY 1 3 PARTICIPANTS (PPAA N064054)', 'transaksi', 5, NULL, '2025-12-10 23:27:26', 1), (12, 99, 110306, 514789384.79, -410249.98, 514379134.81, 'Nota Pengeluaran Kas: biaya transfer Payment Subject Workshop MYP 13 Participants', 'transaksi', 6, NULL, '2025-12-10 23:28:56', 1), (13, 99, 110306, 514379134.81, 602002950000.00, 602517329134.81, 'Penerimaan Kas: Pendapatan SPP bulan Agustus 2025 rek 1035241902', 'transaksi', 7, NULL, '2025-12-10 23:32:15', 1), (14, 99, 110306, 602517329134.81, -1319052495.99, 601198276638.82, 'Nota Pengeluaran Kas: Gaji bulan Juli 2025', 'transaksi', 8, NULL, '2025-12-10 23:35:25', 1), (15, 99, 110306, 601198276638.82, -161461899.99, 601036814738.83, 'Nota Pengeluaran Kas: Dropping bulan Juli 2025 LPP', 'transaksi', 9, NULL, '2025-12-10 23:37:13', 1), (16, 99, 110306, 601036814738.83, -135550000.00, 600901264738.83, 'Nota Pengeluaran Kas: Dropping bulan Juli 2025 unit SMA IT', 'transaksi', 10, NULL, '2025-12-10 23:39:15', 1), (17, 99, 110306, 600901264738.83, -88600000.00, 600812664738.83, 'Nota Pengeluaran Kas: Dropping bulan Juli 2025 unit SD 2', 'transaksi', 11, NULL, '2025-12-10 23:40:30', 1), (18, 99, 110306, 600812664738.83, -138910000.00, 600673754738.83, 'Nota Pengeluaran Kas: Dropping bulan Juli 2025 unit SMP', 'transaksi', 12, NULL, '2025-12-10 23:42:02', 1), (19, 99, 110306, 600673754738.83, 15000.00, 600673739738.83, 'Penyesuaian: Biaya Administrasi BSI', 'detail_transaksi', 19, NULL, '2025-12-10 23:45:21', 1), (20, 99, 110214, 1883685912.82, 1574649.20, 1885260562.02, 'Penyesuaian: Bagi Hasil atau Bonus', 'detail_transaksi', 20, NULL, '2025-12-10 23:51:44', 1), (21, 99, 110214, 1885260562.02, 314929.84, 1884945632.18, 'Penyesuaian: Biaya Bagi Hasil BSM', 'detail_transaksi', 21, NULL, '2025-12-10 23:55:13', 1), (22, 99, 110214, 1884945632.18, -81149000.00, 1803796632.18, 'Update Nota Pengeluaran Kas: Proyek siswa libur SD 1 SD2 SMP SMA', 'transaksi', 16, NULL, '2025-12-15 20:17:37', 9), (23, 99, 110214, 1803796632.18, -30900000.00, 1772896632.18, 'Nota Pengeluaran Kas: Meja kursi dan almari kantor PC', 'transaksi', 17, NULL, '2025-12-15 21:53:57', 9), (24, 99, 110214, 1772896632.18, 1574649.20, 1774471281.38, 'Penyesuaian: Bagi hasil atau bonus', 'detail_transaksi', 24, NULL, '2025-12-15 22:23:38', 9), (25, 99, 110214, 1774471281.38, 314929.84, 1774156351.54, 'Penyesuaian: Pajak', 'detail_transaksi', 25, NULL, '2025-12-15 22:28:56', 9), (26, 99, 110214, 1774156351.54, 10000.00, 1774146351.54, 'Penyesuaian: Biaya Administrasi', 'detail_transaksi', 26, NULL, '2025-12-15 22:29:59', 9), (27, 99, 110214, 1774146351.54, 15000.00, 1774131351.54, 'Penyesuaian: Biaya Administrasi', 'detail_transaksi', 27, NULL, '2025-12-15 22:30:45', 9), (28, 99, 110214, 1774131351.54, -745275000.00, 1028856351.54, 'Nota Pengeluaran Kas: Maxub 33 buah', 'transaksi', 22, NULL, '2025-12-16 20:04:27', 9), (29, 99, 110214, 1028856351.54, -30000.00, 1028826351.54, 'Nota Pengeluaran Kas: Biaya Transfer Maxhub Mobile Stand', 'transaksi', 23, NULL, '2025-12-16 20:12:09', 9), (30, 99, 110214, 1028826351.54, -36242900.00, 992583451.54, 'Nota Pengeluaran Kas: Pembelian laptop dan printer PC', 'transaksi', 24, NULL, '2025-12-16 21:13:36', 9); -- -------------------------------------------------------- -- -- 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 `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, `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, `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`, `revisi_nominal`, `status`, `is_disalurkan`, `is_revisi`, `note`, `bulan_transaksi`, `deleted_at`) VALUES (1, 'SA-2025-001', '2025-07-01', 'Saldo Awal', NULL, NULL, 1, NULL, 'Entri Saldo Awal Ganjil - 2025', 'saldo_awal', '2025', NULL, 1, '1', NULL, NULL, '2025-12-10 02:01:35', '2025-12-10 02:01:35', NULL, NULL, 'approval', NULL, 0, NULL, NULL, NULL), (2, NULL, '2025-07-14', 'pengeluaran_kas', NULL, NULL, 1, '110214', NULL, 'pengeluaran_kas', '2025', '99', 1, '1', NULL, NULL, '2025-12-10 23:19:33', '2025-12-10 23:21:47', 6100000.00, NULL, 'approval', NULL, 0, NULL, '07', '2025-12-10 23:21:47'), (3, NULL, '2025-07-14', 'pengeluaran_kas', NULL, NULL, 1, '110306', NULL, 'pengeluaran_kas', '2025', '99', 1, '1', NULL, NULL, '2025-12-10 23:22:41', '2025-12-10 23:25:02', 6100000.00, NULL, 'approval', NULL, 0, NULL, '07', NULL), (4, NULL, '2025-07-14', 'pengeluaran_kas', NULL, NULL, 1, '110306', NULL, 'pengeluaran_kas', '2025', '99', 1, '1', NULL, NULL, '2025-12-10 23:24:21', '2025-12-10 23:24:21', 2899.98, NULL, 'approval', NULL, 0, NULL, '07', NULL), (5, NULL, '2025-07-15', 'pengeluaran_kas', NULL, NULL, 1, '110306', NULL, 'pengeluaran_kas', '2025', '99', 1, '1', NULL, NULL, '2025-12-10 23:27:26', '2025-12-10 23:27:26', 76798799.98, NULL, 'approval', NULL, 0, NULL, '07', NULL), (6, NULL, '2025-07-15', 'pengeluaran_kas', NULL, NULL, 1, '110306', NULL, 'pengeluaran_kas', '2025', '99', 1, '1', NULL, NULL, '2025-12-10 23:28:56', '2025-12-10 23:28:56', 410249.98, NULL, 'approval', NULL, 0, NULL, '07', NULL), (7, NULL, '2025-08-31', 'penerimaan_kas', NULL, NULL, 1, '110306', NULL, 'penerimaan_kas', '2025', '99', 1, '1', NULL, NULL, '2025-12-10 23:32:15', '2025-12-10 23:32:15', 602002950000.00, NULL, 'approval', NULL, 0, NULL, '08', NULL), (8, NULL, '2025-07-31', 'pengeluaran_kas', NULL, NULL, 1, '110306', NULL, 'pengeluaran_kas', '2025', '99', 1, '1', NULL, NULL, '2025-12-10 23:35:25', '2025-12-10 23:35:25', 1319052495.99, NULL, 'approval', NULL, 0, NULL, '07', NULL), (9, NULL, '2025-07-31', 'pengeluaran_kas', NULL, NULL, 1, '110306', NULL, 'pengeluaran_kas', '2025', '99', 1, '1', NULL, NULL, '2025-12-10 23:37:13', '2025-12-10 23:37:13', 161461899.99, NULL, 'approval', NULL, 0, NULL, '07', NULL), (10, NULL, '2025-07-31', 'pengeluaran_kas', NULL, NULL, 1, '110306', NULL, 'pengeluaran_kas', '2025', '99', 1, '1', NULL, NULL, '2025-12-10 23:39:15', '2025-12-10 23:39:15', 135550000.00, NULL, 'approval', NULL, 0, NULL, '07', NULL), (11, NULL, '2025-07-31', 'pengeluaran_kas', NULL, NULL, 1, '110306', NULL, 'pengeluaran_kas', '2025', '99', 1, '1', NULL, NULL, '2025-12-10 23:40:30', '2025-12-10 23:40:30', 88600000.00, NULL, 'approval', NULL, 0, NULL, '07', NULL), (12, NULL, '2025-07-31', 'pengeluaran_kas', NULL, NULL, 1, '110306', NULL, 'pengeluaran_kas', '2025', '99', 1, '1', NULL, NULL, '2025-12-10 23:42:02', '2025-12-10 23:42:02', 138910000.00, NULL, 'approval', NULL, 0, NULL, '07', NULL), (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, NULL, 'approval', NULL, 0, NULL, '07', NULL), (14, 'PBP-20251211065144', '2025-07-31', 'Penyesuaian Bank & Pajak', NULL, NULL, 1, '110214', 'Bagi Hasil atau Bonus', 'penyesuaian_bank_pajak', '2025', '99', 1, '1', NULL, NULL, '2025-12-10 23:51:44', '2025-12-10 23:51:44', 1574649.20, NULL, 'approval', NULL, 0, NULL, '07', NULL), (15, 'PBP-20251211065513', '2025-07-31', 'Penyesuaian Bank & Pajak', NULL, NULL, 1, '110214', NULL, 'penyesuaian_bank_pajak', '2025', '99', 1, '1', NULL, NULL, '2025-12-10 23:55:13', '2025-12-10 23:55:13', 314929.84, NULL, 'approval', NULL, 0, NULL, '07', NULL), (16, NULL, '2025-07-04', 'pengeluaran_kas', NULL, NULL, 1, '110214', NULL, 'pengeluaran_kas', '2025', '99', 9, '1', NULL, NULL, '2025-12-15 20:17:37', '2025-12-15 21:30:35', 81149000.00, NULL, 'approval', NULL, 0, NULL, '07', NULL), (17, NULL, '2025-07-11', 'pengeluaran_kas', NULL, NULL, 1, '110214', NULL, 'pengeluaran_kas', '2025', '99', 9, '1', NULL, NULL, '2025-12-15 21:53:57', '2025-12-15 21:53:57', 30900000.00, NULL, 'approval', NULL, 0, NULL, '07', NULL), (18, 'PBP-20251216052338', '2025-07-01', 'Penyesuaian Bank & Pajak', NULL, NULL, 1, '110214', 'Bagi hasil atau bonus', 'penyesuaian_bank_pajak', '2025', '99', 9, '1', NULL, NULL, '2025-12-15 22:23:38', '2025-12-15 22:23:38', 1574649.20, NULL, 'approval', NULL, 0, NULL, '07', NULL), (19, 'PBP-20251216052856', '2025-07-01', 'Penyesuaian Bank & Pajak', NULL, NULL, 1, '110214', 'Pajak', 'penyesuaian_bank_pajak', '2025', '99', 9, '1', NULL, NULL, '2025-12-15 22:28:56', '2025-12-15 22:28:56', 314929.84, NULL, 'approval', NULL, 0, NULL, '07', NULL), (20, 'PBP-20251216052959', '2025-07-02', 'Penyesuaian Bank & Pajak', NULL, NULL, 1, '110214', 'Biaya Administrasi', 'penyesuaian_bank_pajak', '2025', '99', 9, '1', NULL, NULL, '2025-12-15 22:29:59', '2025-12-15 22:29:59', 10000.00, NULL, 'approval', NULL, 0, NULL, '07', NULL), (21, 'PBP-20251216053045', '2025-07-04', 'Penyesuaian Bank & Pajak', NULL, NULL, 1, '110214', 'Biaya Administrasi', 'penyesuaian_bank_pajak', '2025', '99', 9, '1', NULL, NULL, '2025-12-15 22:30:45', '2025-12-15 22:30:45', 15000.00, NULL, 'approval', NULL, 0, NULL, '07', NULL), (22, NULL, '2025-07-14', 'pengeluaran_kas', NULL, NULL, 1, '110214', NULL, 'pengeluaran_kas', '2025', '99', 9, '1', NULL, NULL, '2025-12-16 20:04:26', '2025-12-16 20:04:27', 745275000.00, NULL, 'approval', NULL, 0, NULL, '07', NULL), (23, NULL, '2025-07-14', 'pengeluaran_kas', NULL, NULL, 1, '110214', NULL, 'pengeluaran_kas', '2025', '99', 9, '1', NULL, NULL, '2025-12-16 20:12:09', '2025-12-16 20:12:09', 30000.00, NULL, 'approval', NULL, 0, NULL, '07', NULL), (24, NULL, '2025-07-21', 'pengeluaran_kas', NULL, NULL, 1, '110214', NULL, 'pengeluaran_kas', '2025', '99', 9, '1', NULL, NULL, '2025-12-16 21:13:36', '2025-12-16 21:13:36', 36242900.00, NULL, 'approval', NULL, 0, NULL, '07', NULL); -- -------------------------------------------------------- -- -- 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, 'Asrama', 7, '01', 'Kepesantrenan Al Irsyad Al Islamiyyah Boarding Purwokerto', '9', '2025-06-04 20:53:41', '2025-08-07 09:36:04'), (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', NULL, '1', '2025-10-28 20:39:37', '2025-10-28 20:39:37'); -- -------------------------------------------------------- -- -- 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'); -- -- Indexes for dumped tables -- -- -- 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`); -- -- 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`); -- -- 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 `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=2345; -- -- AUTO_INCREMENT untuk tabel `akun_saldo_awal` -- ALTER TABLE `akun_saldo_awal` MODIFY `id` int NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=8; -- -- AUTO_INCREMENT untuk tabel `detail_transaksi` -- ALTER TABLE `detail_transaksi` MODIFY `id` bigint UNSIGNED NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=31; -- -- 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=54; -- -- 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=10; -- -- AUTO_INCREMENT untuk tabel `kas_unit` -- ALTER TABLE `kas_unit` MODIFY `id` int NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=30; -- -- AUTO_INCREMENT untuk tabel `migrations` -- ALTER TABLE `migrations` MODIFY `id` int UNSIGNED NOT NULL AUTO_INCREMENT; -- -- 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=3; -- -- 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=3909; -- -- 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=31; -- -- 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 `transaksi` -- ALTER TABLE `transaksi` MODIFY `id` bigint UNSIGNED NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=25; -- -- AUTO_INCREMENT untuk tabel `units` -- ALTER TABLE `units` MODIFY `id` bigint UNSIGNED NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=21; -- -- AUTO_INCREMENT untuk tabel `users` -- ALTER TABLE `users` MODIFY `id` bigint UNSIGNED NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=13; -- -- 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; /*!40101 SET CHARACTER_SET_CLIENT=@OLD_CHARACTER_SET_CLIENT */; /*!40101 SET CHARACTER_SET_RESULTS=@OLD_CHARACTER_SET_RESULTS */; /*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */;