No. Tgl. Transaksi TimeStamp No.

Arsip Kode
SALDO AWAL
1 02-01-2019 02-01-2019 08:52:02 '9242700004 '201
2 02-01-2019 02-01-2019 08:54:02 '9242700005 '201
3 02-01-2019 02-01-2019 08:55:02 '9242700006 '201
4 02-01-2019 02-01-2019 08:56:02 '9242700007 '201
5 02-01-2019 02-01-2019 09:18:02 '133420028 '212
6 02-01-2019 02-01-2019 11:33:02 '9242700036 '201
7 02-01-2019 02-01-2019 12:44:02 '1301700044 '201
8 02-01-2019 02-01-2019 13:18:02 '133420157 '212
9 02-01-2019 02-01-2019 14:34:02 '9242700050 '201
10 02-01-2019 02-01-2019 14:36:02 '9242700051 '201
11 02-01-2019 02-01-2019 14:41:02 '9242700053 '201
12 02-01-2019 02-01-2019 14:43:02 '9242700054 '201
13 02-01-2019 02-01-2019 14:58:02 '1372900125 '201
14 02-01-2019 02-01-2019 14:59:02 '9242700059 '201
15 02-01-2019 02-01-2019 15:00:02 '1372900126 '201
16 02-01-2019 02-01-2019 15:02:02 '0921700003 '296
17 02-01-2019 02-01-2019 15:05:02 '9242700060 '201
18 02-01-2019 02-01-2019 15:08:02 '9242700061 '201
19 02-01-2019 02-01-2019 15:09:02 '1372900129 '201
20 02-01-2019 02-01-2019 15:11:02 '9242700063 '201
21 02-01-2019 02-01-2019 15:11:02 '1372900131 '201
22 02-01-2019 02-01-2019 15:12:02 '1372900132 '201
23 02-01-2019 02-01-2019 15:13:02 '1372900133 '201
24 02-01-2019 02-01-2019 15:14:02 '9242700064 '201
25 02-01-2019 02-01-2019 15:14:02 '1372900134 '201
26 02-01-2019 02-01-2019 15:15:02 '1372900135 '201
27 02-01-2019 02-01-2019 15:16:02 '9242700065 '201
28 02-01-2019 02-01-2019 15:16:02 '1372900136 '201
29 02-01-2019 02-01-2019 15:19:02 '1372900137 '201
30 02-01-2019 02-01-2019 15:20:02 '1372900138 '201
31 03-01-2019 03-01-2019 10:15:03 '9242700013 '201
32 03-01-2019 03-01-2019 10:17:03 '9242700014 '201
33 04-01-2019 04-01-2019 08:29:04 '1434800002 '201
34 07-01-2019 07-01-2019 09:46:07 '1301700009 '201
35 07-01-2019 07-01-2019 12:40:07 '1301700022 '201
36 08-01-2019 08-01-2019 08:39:08 '9242700003 '201
37 08-01-2019 08-01-2019 08:42:08 '9242700004 '201
38 08-01-2019 08-01-2019 08:45:08 '9242700005 '201
39 08-01-2019 08-01-2019 08:47:08 '9242700006 '201
40 08-01-2019 08-01-2019 10:19:08 '9242700020 '201
41 08-01-2019 08-01-2019 11:50:08 '9242700029 '201
42 08-01-2019 08-01-2019 13:08:08 '1434800048 '201
43 09-01-2019 09-01-2019 09:18:09 '1301700010 '201
44 09-01-2019 09-01-2019 09:19:09 '1301700011 '201
45 09-01-2019 09-01-2019 09:48:09 '1372900033 '201
46 09-01-2019 09-01-2019 09:54:09 '1434800021 '201
47 09-01-2019 09-01-2019 10:25:09 '1372900047 '201
48 09-01-2019 09-01-2019 11:41:09 '1434800048 '201
49 09-01-2019 09-01-2019 11:45:09 '1434800049 '201
50 09-01-2019 09-01-2019 13:01:09 '1301700029 '201
51 09-01-2019 09-01-2019 13:02:09 '1301700030 '201
52 09-01-2019 09-01-2019 13:02:09 '1301700031 '201
53 09-01-2019 09-01-2019 13:03:09 '1301700032 '201
54 09-01-2019 09-01-2019 13:03:09 '1301700033 '201
55 09-01-2019 09-01-2019 13:03:09 '1301700034 '201
56 09-01-2019 09-01-2019 13:04:09 '1301700035 '201
57 09-01-2019 09-01-2019 13:04:09 '1301700036 '201
58 09-01-2019 09-01-2019 13:04:09 '1301700037 '201
59 09-01-2019 09-01-2019 13:05:09 '1301700038 '201
60 09-01-2019 09-01-2019 13:05:09 '1301700039 '201
61 09-01-2019 09-01-2019 15:15:09 '1372900112 '201
62 09-01-2019 09-01-2019 15:19:09 '0108800074 '296
63 10-01-2019 10-01-2019 09:17:10 '0921700001 '198
64 10-01-2019 10-01-2019 14:40:10 '1434800091 '201
65 10-01-2019 10-01-2019 17:04:10 '1434800112 '201
66 11-01-2019 11-01-2019 09:23:11 '9242700007 '201
67 11-01-2019 11-01-2019 10:34:11 '9242700026 '101
68 11-01-2019 11-01-2019 10:36:11 '9242700027 '201
69 11-01-2019 11-01-2019 10:39:11 '9242700029 '201
70 11-01-2019 11-01-2019 10:41:11 '9242700030 '201
71 11-01-2019 11-01-2019 11:06:11 '133420056 '212
72 11-01-2019 11-01-2019 11:06:11 '133420057 '212
73 11-01-2019 11-01-2019 11:51:11 '1372900097 '201
74 11-01-2019 11-01-2019 11:52:11 '1372900098 '201
75 11-01-2019 11-01-2019 11:54:11 '1372900099 '201
76 11-01-2019 11-01-2019 11:55:11 '1372900100 '201
77 11-01-2019 11-01-2019 14:05:11 '9242700026 '101
78 11-01-2019 11-01-2019 14:06:11 '9242700056 '201
79 11-01-2019 11-01-2019 15:36:11 '0921700098 '198
80 14-01-2019 14-01-2019 09:19:14 '1301700012 '201
81 14-01-2019 14-01-2019 09:28:14 '9242700012 '201
82 14-01-2019 14-01-2019 10:51:14 '9242700042 '201
83 14-01-2019 14-01-2019 13:04:14 '1301700083 '201
84 14-01-2019 14-01-2019 13:04:14 '1301700084 '201
85 14-01-2019 14-01-2019 13:05:14 '1301700085 '201
86 14-01-2019 14-01-2019 13:06:14 '1301700086 '201
87 14-01-2019 14-01-2019 13:07:14 '1301700087 '201
88 14-01-2019 14-01-2019 13:08:14 '1301700088 '201
89 14-01-2019 14-01-2019 13:09:14 '1301700089 '201
90 14-01-2019 14-01-2019 13:09:14 '1301700090 '201
91 14-01-2019 14-01-2019 13:10:14 '1301700091 '201
92 14-01-2019 14-01-2019 13:11:14 '1301700092 '201
93 14-01-2019 14-01-2019 13:12:14 '1301700093 '201
94 14-01-2019 14-01-2019 13:12:14 '1301700094 '201
95 14-01-2019 14-01-2019 13:13:14 '1301700095 '201
96 14-01-2019 14-01-2019 13:13:14 '1301700096 '201
97 15-01-2019 15-01-2019 10:09:15 '1372900031 '201
98 15-01-2019 15-01-2019 10:21:15 '1434800026 '201
 99 15-01-2019 15-01-2019 11:05:15 '1301700019 '201
100 15-01-2019 15-01-2019 11:50:15 '1301700027 '201
101 15-01-2019 15-01-2019 15:21:15 '1434800089 '201
102 15-01-2019 15-01-2019 15:22:15 '1434800090 '201
103 15-01-2019 15-01-2019 15:24:15 '1434800091 '201
104 15-01-2019 15-01-2019 15:28:15 '1434800092 '201
105 15-01-2019 15-01-2019 15:30:15 '1434800093 '201
106 15-01-2019 15-01-2019 15:39:15 '1434800097 '201
107 15-01-2019 15-01-2019 15:40:15 '1434800098 '201
108 15-01-2019 15-01-2019 15:42:15 '1434800099 '201
109 15-01-2019 15-01-2019 15:43:15 '1434800100 '201
110 15-01-2019 15-01-2019 15:44:15 '1434800101 '201
111 15-01-2019 15-01-2019 15:45:15 '1434800102 '201
112 15-01-2019 15-01-2019 15:46:15 '1434800103 '201
113 15-01-2019 15-01-2019 15:47:15 '1434800104 '201
114 15-01-2019 15-01-2019 15:48:15 '1434800105 '201
115 15-01-2019 15-01-2019 15:49:15 '1434800106 '201
116 15-01-2019 15-01-2019 15:50:15 '1434800107 '201
117 15-01-2019 15-01-2019 15:51:15 '1434800108 '201
118 15-01-2019 15-01-2019 15:52:15 '1434800109 '201
119 15-01-2019 15-01-2019 15:53:15 '1434800110 '201
120 15-01-2019 15-01-2019 15:55:15 '1434800111 '201
121 15-01-2019 15-01-2019 15:56:15 '1434800112 '201
122 15-01-2019 15-01-2019 15:58:15 '1434800113 '201
123 15-01-2019 15-01-2019 16:00:15 '1434800114 '201
124 15-01-2019 15-01-2019 16:01:15 '1434800115 '201
125 15-01-2019 15-01-2019 16:02:15 '1434800116 '201
126 15-01-2019 15-01-2019 16:03:15 '1434800117 '201
127 16-01-2019 16-01-2019 10:14:16 '1434800021 '201
128 16-01-2019 16-01-2019 10:46:16 '1301700017 '201
129 16-01-2019 16-01-2019 11:21:16 '1301700030 '201
130 16-01-2019 16-01-2019 11:54:16 '1372900060 '201
131 16-01-2019 16-01-2019 12:13:16 '1372900067 '201
132 16-01-2019 16-01-2019 13:04:16 '133420349 '212
133 17-01-2019 17-01-2019 10:46:17 '1301700028 '201
134 17-01-2019 17-01-2019 10:47:17 '1301700029 '201
135 17-01-2019 17-01-2019 12:38:17 '1301700060 '201
136 17-01-2019 17-01-2019 12:39:17 '1301700061 '201
137 17-01-2019 17-01-2019 12:45:17 '1301700063 '201
138 17-01-2019 17-01-2019 12:46:17 '1301700064 '201
139 17-01-2019 17-01-2019 12:49:17 '1301700066 '201
140 17-01-2019 17-01-2019 12:53:17 '1301700068 '201
141 17-01-2019 17-01-2019 12:53:17 '1301700069 '201
142 17-01-2019 17-01-2019 12:54:17 '1301700070 '201
143 17-01-2019 17-01-2019 12:54:17 '1301700071 '201
144 17-01-2019 17-01-2019 12:55:17 '1301700072 '201
145 17-01-2019 17-01-2019 12:56:17 '1301700073 '201
146 17-01-2019 17-01-2019 12:56:17 '1301700074 '201
147 17-01-2019 17-01-2019 12:57:17 '1301700075 '201
148 17-01-2019 17-01-2019 12:57:17 '1301700076 '201
149 17-01-2019 17-01-2019 12:58:17 '1301700077 '201
150 17-01-2019 17-01-2019 12:59:17 '1301700078 '201
151 17-01-2019 17-01-2019 12:59:17 '1301700079 '201
152 17-01-2019 17-01-2019 13:00:17 '1301700080 '201
153 17-01-2019 17-01-2019 13:01:17 '1301700081 '201
154 17-01-2019 17-01-2019 13:01:17 '1301700082 '201
155 17-01-2019 17-01-2019 13:02:17 '1301700083 '201
156 17-01-2019 17-01-2019 13:02:17 '1301700084 '201
157 17-01-2019 17-01-2019 13:03:17 '1301700085 '201
158 17-01-2019 17-01-2019 13:05:17 '1301700087 '201
159 17-01-2019 17-01-2019 13:06:17 '1301700088 '201
160 17-01-2019 17-01-2019 13:06:17 '1301700089 '201
161 17-01-2019 17-01-2019 13:07:17 '1301700090 '201
162 17-01-2019 17-01-2019 13:07:17 '1301700091 '201
163 17-01-2019 17-01-2019 13:08:17 '1301700092 '201
164 17-01-2019 17-01-2019 13:08:17 '1301700093 '201
165 17-01-2019 17-01-2019 14:43:17 '1301700097 '201
166 17-01-2019 17-01-2019 15:14:17 '1434800068 '201
167 18-01-2019 18-01-2019 11:16:18 '1434800044 '201
168 18-01-2019 18-01-2019 13:40:18 '133420568 '212
169 18-01-2019 18-01-2019 15:26:18 '0921700023 '198
170 21-01-2019 21-01-2019 08:50:21 '1434800004 '201
171 21-01-2019 21-01-2019 08:56:21 '1434800006 '201
172 21-01-2019 21-01-2019 08:58:21 '1434800007 '201
173 21-01-2019 21-01-2019 08:59:21 '1434800008 '201
174 21-01-2019 21-01-2019 10:31:21 '1434800019 '201
175 21-01-2019 21-01-2019 11:01:21 '1434800027 '201
176 21-01-2019 21-01-2019 11:03:21 '1434800028 '201
177 21-01-2019 21-01-2019 11:05:21 '1434800029 '201
178 21-01-2019 21-01-2019 11:07:21 '1434800030 '201
179 21-01-2019 21-01-2019 11:14:21 '1434800032 '201
180 21-01-2019 21-01-2019 11:50:21 '1434800035 '201
181 21-01-2019 21-01-2019 11:52:21 '1434800036 '201
182 21-01-2019 21-01-2019 14:20:21 '1434800041 '201
183 21-01-2019 21-01-2019 14:36:21 '1301700051 '201
184 21-01-2019 21-01-2019 14:41:21 '1301700052 '201
185 21-01-2019 21-01-2019 14:43:21 '1301700053 '201
186 21-01-2019 21-01-2019 14:45:21 '1301700054 '201
187 21-01-2019 21-01-2019 14:46:21 '1301700055 '201
188 21-01-2019 21-01-2019 14:47:21 '1301700056 '201
189 21-01-2019 21-01-2019 14:48:21 '1301700057 '201
190 21-01-2019 21-01-2019 14:49:21 '1301700058 '201
191 21-01-2019 21-01-2019 14:50:21 '1301700059 '201
192 21-01-2019 21-01-2019 14:51:21 '1301700060 '201
193 21-01-2019 21-01-2019 14:53:21 '1301700061 '201
194 21-01-2019 21-01-2019 14:54:21 '1301700062 '201
195 21-01-2019 21-01-2019 14:55:21 '1301700063 '201
196 21-01-2019 21-01-2019 14:56:21 '1301700064 '201
197 21-01-2019 21-01-2019 14:57:21 '1301700065 '201
198 21-01-2019 21-01-2019 14:58:21 '1301700066 '201
199 21-01-2019 21-01-2019 14:58:21 '1301700067 '201
200 21-01-2019 21-01-2019 15:11:21 '1434800053 '201
201 22-01-2019 22-01-2019 09:49:22 '1301700008 '201
202 23-01-2019 23-01-2019 11:24:23 '133420066 '212
203 23-01-2019 23-01-2019 11:25:23 '133420123 '212
204 23-01-2019 23-01-2019 11:28:23 '133420095 '212
205 23-01-2019 23-01-2019 11:28:23 '133420069 '212
206 23-01-2019 23-01-2019 12:13:23 '1434800035 '201
207 24-01-2019 24-01-2019 11:54:24 '1434800029 '201
208 24-01-2019 24-01-2019 14:43:24 '1434800050 '201
209 24-01-2019 24-01-2019 15:06:24 '1301700045 '201
210 25-01-2019 25-01-2019 10:12:25 '1372900022 '201
211 25-01-2019 25-01-2019 10:13:25 '1372900023 '201
212 25-01-2019 25-01-2019 10:14:25 '1372900024 '201
213 25-01-2019 25-01-2019 14:30:25 '0921700003 '198
214 25-01-2019 25-01-2019 14:35:25 '1434800041 '201
215 25-01-2019 25-01-2019 15:36:25 '1434800054 '201
216 25-01-2019 25-01-2019 15:37:25 '1434800055 '201
217 25-01-2019 25-01-2019 15:38:25 '1434800056 '201
218 25-01-2019 25-01-2019 15:40:25 '1434800057 '201
219 25-01-2019 25-01-2019 15:41:25 '1434800058 '201
220 25-01-2019 25-01-2019 15:43:25 '1434800059 '201
221 25-01-2019 25-01-2019 15:46:25 '1434800060 '201
222 25-01-2019 25-01-2019 15:47:25 '1434800061 '201
223 25-01-2019 25-01-2019 15:49:25 '1434800062 '201
224 25-01-2019 25-01-2019 15:50:25 '1434800063 '201
225 25-01-2019 25-01-2019 15:51:25 '1434800064 '201
226 25-01-2019 25-01-2019 15:52:25 '1434800065 '201
227 25-01-2019 25-01-2019 15:53:25 '1434800066 '201
228 25-01-2019 25-01-2019 15:54:25 '1434800067 '201
229 25-01-2019 25-01-2019 15:55:25 '1434800068 '201
230 25-01-2019 25-01-2019 15:57:25 '1434800069 '201
231 25-01-2019 25-01-2019 15:59:25 '1434800070 '201
232 25-01-2019 25-01-2019 16:01:25 '1434800071 '201
233 28-01-2019 28-01-2019 09:39:28 '1301700013 '201
234 28-01-2019 28-01-2019 09:39:28 '1301700014 '201
235 28-01-2019 28-01-2019 09:40:28 '1301700015 '201
236 28-01-2019 28-01-2019 09:43:28 '1301700016 '201
237 28-01-2019 28-01-2019 09:43:28 '1301700017 '201
238 28-01-2019 28-01-2019 09:44:28 '1301700018 '201
239 28-01-2019 28-01-2019 09:45:28 '1301700019 '201
240 29-01-2019 29-01-2019 08:58:29 '1434800006 '201
241 29-01-2019 29-01-2019 09:00:29 '1434800007 '201
242 29-01-2019 29-01-2019 09:01:29 '1434800008 '201
243 29-01-2019 29-01-2019 09:02:29 '1434800009 '201
244 29-01-2019 29-01-2019 09:21:29 '1434800013 '201
245 29-01-2019 29-01-2019 10:10:29 '9242700022 '201
246 29-01-2019 29-01-2019 10:13:29 '9242700023 '201
247 29-01-2019 29-01-2019 10:33:29 '1434800024 '201
248 29-01-2019 29-01-2019 11:08:29 '133420080 '212
249 29-01-2019 29-01-2019 12:19:29 '1434800049 '201
250 29-01-2019 29-01-2019 12:21:29 '1434800051 '201
251 29-01-2019 29-01-2019 12:24:29 '1434800053 '201
252 29-01-2019 29-01-2019 12:28:29 '1434800055 '201
253 29-01-2019 29-01-2019 14:28:29 '1301700078 '201
254 30-01-2019 30-01-2019 14:35:30 '0921700005 '198
255 31-01-2019 31-01-2019 09:27:31 '1434800006 '201
256 31-01-2019 31-01-2019 10:21:31 '9242700025 '201
257 31-01-2019 31-01-2019 11:34:31 '9242700036 '201
258 31-01-2019 31-01-2019 11:35:31 '9242700037 '201
259 31-01-2019 31-01-2019 11:38:31 '9242700038 '201
260 31-01-2019 31-01-2019 11:40:31 '9242700039 '201
261 31-01-2019 31-01-2019 11:41:31 '9242700040 '201
262 31-01-2019 31-01-2019 11:45:31 '0670800018 '299
263 31-01-2019 31-01-2019 14:49:31 '9242700066 '201
264 31-01-2019 31-01-2019 17:06:31 '0921700010 '296
265 31-01-2019 31-01-2019 17:11:31 '0921700011 '198
266 31-01-2019 01-02-2019 01:15:01 '00000000700 '299
267 01-02-2019 01-02-2019 10:24:01 '1301700024 '201
268 01-02-2019 01-02-2019 10:30:01 '9242700043 '201
269 01-02-2019 01-02-2019 14:57:01 '9242700090 '201
270 04-02-2019 04-02-2019 10:16:04 '1372900050 '201
271 04-02-2019 04-02-2019 10:26:04 '1301700028 '201
272 04-02-2019 04-02-2019 11:12:04 '1372900072 '201
273 04-02-2019 04-02-2019 11:22:04 '1301700038 '201
274 04-02-2019 04-02-2019 12:06:04 '1434800061 '201
275 04-02-2019 04-02-2019 17:56:04 '0921700023 '201
276 06-02-2019 06-02-2019 10:06:06 '1434800023 '201
277 06-02-2019 06-02-2019 10:44:06 '1434800032 '201
278 06-02-2019 06-02-2019 10:46:06 '1434800033 '201
279 06-02-2019 06-02-2019 11:38:06 '1434800044 '201
280 06-02-2019 06-02-2019 11:39:06 '1434800045 '201
281 06-02-2019 06-02-2019 11:40:06 '1434800046 '201
282 06-02-2019 06-02-2019 11:46:06 '1434800047 '201
283 06-02-2019 06-02-2019 11:57:06 '1301700052 '201
284 06-02-2019 06-02-2019 11:58:06 '1301700053 '201
285 06-02-2019 06-02-2019 12:25:06 '1434800058 '201
286 07-02-2019 07-02-2019 09:39:07 '0120623062 '201
287 07-02-2019 07-02-2019 10:47:07 '1434800025 '201
288 07-02-2019 07-02-2019 10:48:07 '1434800026 '201
289 07-02-2019 07-02-2019 10:49:07 '1434800027 '201
290 07-02-2019 07-02-2019 10:50:07 '1434800028 '201
291 07-02-2019 07-02-2019 10:51:07 '1434800029 '201
292 07-02-2019 07-02-2019 10:52:07 '1434800030 '201
293 07-02-2019 07-02-2019 10:53:07 '1434800031 '201
294 07-02-2019 07-02-2019 10:54:07 '1434800032 '201
295 07-02-2019 07-02-2019 10:55:07 '1434800033 '201
296 07-02-2019 07-02-2019 10:56:07 '1434800034 '201
297 07-02-2019 07-02-2019 11:28:07 '1434800039 '201
298 07-02-2019 07-02-2019 11:34:07 '1434800041 '201
299 07-02-2019 07-02-2019 11:35:07 '1434800042 '201
300 07-02-2019 07-02-2019 16:37:07 '0921700029 '198
301 08-02-2019 08-02-2019 08:39:08 '9242700004 '201
302 08-02-2019 08-02-2019 08:53:08 '1372900016 '201
303 08-02-2019 08-02-2019 09:30:08 '1301700015 '201
304 08-02-2019 08-02-2019 09:52:08 '9242700012 '201
305 08-02-2019 08-02-2019 09:54:08 '9242700013 '201
306 08-02-2019 08-02-2019 10:11:08 '1434800013 '201
307 08-02-2019 08-02-2019 10:20:08 '9242700017 '201
308 08-02-2019 08-02-2019 14:08:08 '1434800034 '201
309 08-02-2019 08-02-2019 15:42:08 '1434800047 '201
310 11-02-2019 11-02-2019 08:31:11 '1301700006 '201
311 11-02-2019 11-02-2019 08:34:11 '1434800002 '201
312 11-02-2019 11-02-2019 09:15:11 '0108800018 '296
313 11-02-2019 11-02-2019 11:24:11 '1301700062 '201
314 11-02-2019 11-02-2019 11:48:11 '1301700071 '201
315 11-02-2019 11-02-2019 15:12:11 '1434800057 '201
316 12-02-2019 12-02-2019 09:06:12 '1434800009 '201
317 12-02-2019 12-02-2019 13:05:12 '133420183 '212
318 12-02-2019 12-02-2019 15:15:12 '1301700058 '201
319 12-02-2019 12-02-2019 15:18:12 '1301700059 '201
320 13-02-2019 13-02-2019 08:44:13 '1372900005 '201
321 13-02-2019 13-02-2019 11:11:13 '1434800033 '201
322 13-02-2019 13-02-2019 11:12:13 '1434800034 '201
323 13-02-2019 13-02-2019 11:12:13 '1434800035 '201
324 13-02-2019 13-02-2019 11:13:13 '1434800036 '201
325 13-02-2019 13-02-2019 11:14:13 '1434800037 '201
326 13-02-2019 13-02-2019 11:14:13 '1434800038 '201
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1909 23-07-2019 23-07-2019 11:33:23 '0019600047 '201
1910 23-07-2019 23-07-2019 11:42:23 '0019600049 '201
1911 23-07-2019 23-07-2019 11:57:23 '1434800023 '201
1912 23-07-2019 23-07-2019 11:59:23 '1434800024 '201
1913 23-07-2019 23-07-2019 12:00:23 '1434800025 '201
1914 24-07-2019 24-07-2019 08:19:24 '0019600002 '201
1915 24-07-2019 24-07-2019 08:50:24 '1372900003 '201
1916 24-07-2019 24-07-2019 08:51:24 '1372900004 '201
1917 24-07-2019 24-07-2019 08:53:24 '1372900005 '201
1918 24-07-2019 24-07-2019 08:54:24 '1372900006 '201
1919 24-07-2019 24-07-2019 08:55:24 '1372900008 '201
1920 24-07-2019 24-07-2019 08:56:24 '1372900009 '201
1921 24-07-2019 24-07-2019 09:02:24 '1434800007 '201
1922 24-07-2019 24-07-2019 11:26:24 '0019600022 '201
1923 24-07-2019 24-07-2019 11:47:24 '1301700016 '201
1924 24-07-2019 24-07-2019 13:51:24 '133420986 '212
1925 24-07-2019 24-07-2019 13:51:24 '133420987 '212
1926 24-07-2019 24-07-2019 14:08:24 'rtggw000137 '299
1927 24-07-2019 24-07-2019 14:24:24 'rtggw000140 '299
1928 24-07-2019 24-07-2019 14:26:24 'rtggw000141 '299
1929 24-07-2019 24-07-2019 14:32:24 'rtggw000142 '299
1930 24-07-2019 24-07-2019 15:07:24 '1434800041 '201
1931 24-07-2019 24-07-2019 15:45:24 '0921700034 '198
1932 25-07-2019 25-07-2019 08:29:25 '1372900010 '201
1933 25-07-2019 25-07-2019 08:30:25 '1372900011 '201
1934 25-07-2019 25-07-2019 08:30:25 '1372900012 '201
1935 25-07-2019 25-07-2019 08:51:25 '1434800005 '201
1936 25-07-2019 25-07-2019 09:19:25 '0019600008 '201
1937 25-07-2019 25-07-2019 09:38:25 '0019600011 '201
1938 25-07-2019 25-07-2019 09:39:25 '0019600012 '201
1939 25-07-2019 25-07-2019 09:40:25 '0019600013 '201
1940 25-07-2019 25-07-2019 09:41:25 '0019600014 '201
1941 25-07-2019 25-07-2019 09:42:25 '0019600015 '201
1942 25-07-2019 25-07-2019 11:01:25 '1372900050 '201
1943 25-07-2019 25-07-2019 11:01:25 '1372900051 '201
1944 25-07-2019 25-07-2019 11:05:25 '1372900054 '201
1945 25-07-2019 25-07-2019 11:06:25 '1372900055 '201
1946 25-07-2019 25-07-2019 11:22:25 '133420169 '212
1947 25-07-2019 25-07-2019 11:22:25 '133420133 '212
1948 25-07-2019 25-07-2019 11:22:25 '133420130 '212
1949 25-07-2019 25-07-2019 11:23:25 '133420107 '212
1950 25-07-2019 25-07-2019 12:01:25 '1434800022 '201
1951 25-07-2019 25-07-2019 13:43:25 '0921700010 '198
1952 25-07-2019 25-07-2019 13:47:25 '0019600053 '201
1953 26-07-2019 26-07-2019 15:05:26 '133420513 '212
1954 26-07-2019 26-07-2019 15:14:26 '1301700031 '201
Keterangan Jumlah Mutasi

'd/ bagian umum pajak makan minum kegiatan GU 2018 6,000,000.00

'd/Bagian Umum pajak makan minum rapat biaya siswa 2018 1,147,000.00
'd/ Bagian Umum makan minum rapat biasiswa 2018 1,000,000.00
'd/ Bagian Umum pajak makan minum kegiatan GU 2018 19,750,000.00
'trf dari JKN FKTP JONTOR Ke 09201025700120 (0217501801569549) 151,200.00
'BPHTB An RUSDY HASAN 237,000.00
'd/bend Korpri pengembalian cetak buku panduan kompetisi olahraga 4,000,000.00
'trf dari JKN FKTP JONTOR Ke 09201025700120 (0217501801570540) 34,704.80
'd/bg organisasi setdako zakat honorarium tim teknis spm 2018 240,000.00
'd/ bg organisasi setdako makan minum spm 2018 162,500.00
'd/ bg kesos setdako pajak makan dan belanja kegiatan prk 2018 2,900,000.00
'd/ bg kesos setdako pajak makan dan minum DW 2018 1,700,000.00
'pemb makian minum PHBN /Kp sibuasan Burhanuddin 240,000.00
'd/ bg tata praja setdako pajak makan minum keg pemilihan perangk 760,000.00
'pemb makian minum pnyusunan LPP /Kp sibuasan Burhanuddin 175,000.00
'KU-2 CAIR TRF:010-092 29,477,922,000.00
'bg kesos setdako pajak makan minum kegiatan PKK 2018 3,050,000.00
'd/bg hukum setdako zakat honorarium panitia pelaksan keg pembang 566,250.00
'pemb makian minum ops desa /Kp sibuasan Burhanuddin 350,000.00
'd/bg hukum setdako pengembalian sppd 5221502 2018 1,580,000.00
'pemb mkn mnum penyusunan RKP kampong /KP Sibuasan 80,000.00
'SETORAN TUNAI 90,000.00
'pemb makan minum pyelengara musyawarah kampong /KP Sibuasan 314,000.00
'd/bg hukum setdako pengembalian SPPD 5221502 2018 1,120,000.00
'pemb makan minum ev.tingkat kampong /Kp sibuasan Burhanuddin 100,000.00
'pemb makan minum wawasan kbngsaan /Kp sibuasan Burhanuddin 126,000.00
'd/bg hukum setdako pengembalian SPPD 5221502 2018 240,000.00
'pemb makan minum ops dusun /Kp sibuasan Burhanuddin 117,000.00
'pemb makan minum pnyusunan perencanaan /Kp sibuasan Burhanuddin 150,000.00
'pemb makan minum perencanaan pemb kmpong/Kp sibuasan Burhanuddin 260,000.00
'zakat profesi Brimob Zainal Abidin 200,000.00
'zakat profesi Harmoko 200,000.00
'zakat gaji pendis jan 2019 3,485,588.00
'zakat MTsn 1 s salam bln jan 2019 2,616,000.00
'd/PNS kemenag zakat uang mkn&lembur des 2018 278,113.00
'd/B Hukum Setdako pajak makan minum kegiatan Nov 2018 1,300,000.00
'd/B Organisasi Setdako zakat honorarium pelaksanaan kegiatan Sep 133,750.00
'd/B Hukum Setdako honorarium panitia narasumber keyi mou 2018 300,000.00
'd/ B Hukum Setdako pengembalian SPPD kegiatan MOU 2018 1,180,000.00
'd/ MAA pajak makan minum keg pengbngan kesenian & kebudayaan dae 200,000.00
'zakat mobil angkutan An ELIDJON 37,500.00
'Pengembalian gaji jan 2019 an harman guru SDN sigrun 3,489,800.00
'zakat keg upgreding dewan hakim LPTQ 805,000.00
'zakat hnr kepanitiaan MTQ VI 2,625,000.00
'zakat Tukin Januari s/d Desember 2018 an.Zaini SAg /Mustiar 960,000.00
'camat sp kiri / pengembalian dana GU TA 2018 1,750,000.00
'retribusi parkir DISHUB /Afrizal 1,750,000.00
'd/DPRK pengembalian kelebihan pmbyrn SPPD an salehati TA 2017 5,000,000.00
'd/DPRK pngembalian kelebihan pmbyrn SPPD an rosmanto TA 2017 2,000,000.00
'd/Kp Penanggalan timur pajak gal gol C 15,500.00
'd/Kp Penanggalan timur pajak gal gol C 180,000.00
'd/Kp Penanggalan timur pajak gal gol C 79,500.00
'd/Kp Penanggalan timur pajak gal gol C 630,000.00
'd/Kp Penanggalan timur pajak gal gol C 15,500.00
'd/Kp Penanggalan timur pajak gal gol C 414,000.00
'd/Kp Penanggalan timur pajak gal gol C 238,500.00
'd/Kp Penanggalan timur pajak gal gol C 383,500.00
'd/Kp Penanggalan timur pajak gal gol C 672,000.00
'd/Kp Penanggalan timur pajak gal gol C 364,000.00
'd/Kp Penanggalan timur pajak gal gol C 11,000.00
'zakat sertifikasi guru u/bulan juli - sept 2018 63,712,962.00
'DN 019 POT HUTANG DAPEM & NON DAPEM KASDA JANUARI 2019 1,000,000.00
'SES KU 900/030/2019 TGL 09 JAN 2019 BG AM 296074 10,000,000,000.00
'zakat mobil sewa an H ali Usman 450,000.00
'tgihan retribusi parkir BAS jan 2019 300,000.00
'zakat penghasilan An Bapak Hasbi 125,000.00
'zakat gaji DPRK juni 2018 11,118,335.00
'zakat gaji pns juni 2018 SETWAN 1,417,530.00
'zakat gaji ke 14 ( THR ) DPRKA 2018 1,868,300.00
'zakat gaji ke 14 ( THR ) PNS 2018 SETWAN 1,452,295.00
'trf dari JKN FKTP SULTAN DAUL Ke 09201025700120 (021750180158854 769,170.00
'trf dari JKN FKTP BAKAL BUAH Ke 09201025700120 (0217501801590540 1,767,004.00
'retribusi sw kios pasar baru 2018 /eka friska 2,000,000.00
'retribusi sw kios pasar baru tahun 2018 /Rosmalia 1,000,000.00
'retribusi sw kios pasar baru tahun 2018 /indra arif setiawan 4,000,000.00
'retribusi sw kios pasar baru tahun 2018 /asmina 1,000,000.00
'REV-zakat gaji DPRK juni 2018 11,118,335.00
'zakat gaji DPRK juni 2018 11,118,335.00
'SES KU 900/039/2019 TGL 11 JAN 2019 7,000,000,000.00
'zakat walikota wakil walikota dan PNS setdako jan 2019 7,253,013.00
'zakat pns januari 2019 DPU 2,281,638.00
'd/ MPD pengemblian SPPD dlm daerah keg monotoring pelaksanaan TA 6,400,000.00
'd/kp pulo kedep pemb talud dsn penadan suraya 256,500.00
'd/kp pulo kedep mkn mnm kesewadayaan masy 200,000.00
'd/kp pulo kedep pemb pengersaan jln dsn alur jawa 760,500.00
'd/kp pulo kedep pemb pengerasan jln dsn sejahtera 927,000.00
'd/kp pulo kedep pemb tangga cuci dsn pandan soraya 211,500.00
'd/kp pulo kedep pemb covert box dsn alur jawa 82,000.00
'd/kp pulo kedep pemb tangga beton dsn alur jawa 207,000.00
'd/kp pulo kedep pemb pajak daerah pengerasan jln 1,908,000.00
'd/kp pulo kedep pemb drainase dsn bahagia 283,500.00
'd/kp pulo kedep pemb covert box dsn bahagia 53,500.00
'd/kp pulo kedep pajak mkn mnm PKK 126,000.00
'd/kp pulo kedep mkn mnm HUT RI 30,000.00
'd/kp pulo kedep mkn mnm keg pembinaan lainnya 150,000.00
'd/kp pulo kedep mkn mnm wawasan kebangsaan 150,000.00
'Zakat Gaji januari2019 PNS DISHUB kota Subulussalam 1,246,962.00
'dinas syariat islam/ zakat gaji pns jan 2019 1,261,063.00
'zakat PNS Dinas pertanahan jan 2019 1,637,235.00
'zakat gaji PNS RSUD jan 2019 6,670,880.00
'kp danau Tras / blnja mkan minum pemilihan BPK 500,000.00
'kp danau Tras / blnja mkan minum penyusunan APBEDES perubahan 150,000.00
'kp danau Tras / blnja mkan minum hidangan stand MTQ 666,000.00
'kp danau Tras / blnja mkan minum pmbangunan kios milik kampong 110,000.00
'kp danau Tras / blnja mkan snak ops BPK kmpong 130,000.00
'kp danau Tras / blnja mkan minum tamu kpla kampong 200,000.00
'kp danau Tras / blnja mkan minum maulid 300,000.00
'kp danau Tras / blnja snack kgiatan HUT RI 170,000.00
'kp danau Tras / blnja mkan minum HUT RI 150,000.00
'kp danau Tras / blnja snack kgiatan wawasan kebangsaan 100,000.00
'kp danau Tras / blnja mkan minum kgiatan wawasan kebangsaan 200,000.00
'kp danau Tras / blnja mkan minum buka puasa bersama 500,000.00
'kp danau Tras / blnja mkan minum buka puasa bersama 500,000.00
'kp danau Tras / blnja mkan minum tadarus bulan puasa 300,000.00
'kp danau Tras / blnja mkan minum pemilihan BPK 300,000.00
'kp danau Tras / blnja ops PKK 155,000.00
'kp danau Tras / blnja mkan minum kgiatan ops PKK 1,200,000.00
'kp danau Tras / blnja mkan minum halal bi halal 500,000.00
'kp danau Tras / blnja mkan minum RKPK 110,000.00
'kp danau Tras / blnja mkan minum APBdes 175,000.00
'kp danau Tras / blnja mkan minum musrenbang 150,000.00
'kp danau Tras / blnja mkan minum tamu kpla kampung 100,000.00
'kp danau Tras / blnja mkan minum pembukaan usaha tani 60,000.00
'kp danau Tras / blnja snack pembinaan pKK 100,000.00
'kp danau Tras / blnja mkan minum pnyusunan LPPK & LKPJ 100,000.00
'kp danau Tras / blnja mkan minum pemilihan BPK 150,000.00
'inspektorat s.salam /zakat gaji pgawai PNS jan 2,322,675.00
'zakat PNS Disnakertrans bln jan 2019 1,281,213.00
'BPHTB AN BUMG SEUNEUBOK PUNTO 750,000.00
'ret izin mendirikan bangunan /IMB /Surya Darma 729,500.00
'potongan gaji bln jan2019 an.Jimmi 500,000.00
'trf dari PT PLN WIL ACEH Ke 09201025700120 (ACH01/KRD19011600155 188,426,643.00
'zakat gaji DPRK jan 2019 11,938,870.00
'd/setwan zakat PNS jan 2019 1,184,620.00
'd/desa gunung bakti pjk mkn mnm ops kantor 2018 110,000.00
'd/desa gunung bakti pjk mkn mnm ops BPKr 2018 45,000.00
'd/desa gunung bakti pjk mkn mnm ops dusun 2018 70,000.00
'd/desa gunung bakti pjk mkn mnm musy kampong 2018 97,500.00
'd/desa gunung bakti pjk mkn mnm RPJM 2018 195,000.00
'd/desa gunung bakti pjk mkn mnm penyusunan RKP 2018 155,000.00
'd/desa gunung bakti pjk mkn mnm penyu APBK 2018 195,000.00
'd/desa gunung bakti pjk mkn mnm organisasi PKK 2018 107,500.00
'd/desa gunung bakti pjk mkn mnm remaja masjid 2018 90,000.00
'd/desa gunung bakti pjk mkn mnm ops kantor 2018 195,454.00
'd/desa gunung bakti pjk mkn mnm ops BPK 2018 81,818.00
'd/desa gunung bakti pjk mkn mnm musy kampong 2018 93,182.00
'd/desa gunung bakti pjk mkn mnm APB perubahan 2018 200,000.00
'd/desa gunung bakti pjk mkn mnm kepemudaan 2018 68,182.00
'd/desa gunung bakti pjk mkn mnm organisasi PKK 2018 125,909.00
'd/desa gunung bakti pjk mkn mnm remaja mesjid 2018 43,182.00
'd/desa gunung bakti pjk mkn mnm maulid nabi 2018 181,818.00
'd/desa gunung bakti pjk mkn mnm isra dan mikraj 2018 181,818.00
'd/desa gunung bakti pjk mkn mnm tolak bala 2018 181,818.00
'd/desa gunung bakti pjk mkn mnm nuzulul quran 2018 181,818.00
'd/desa gunung bakti pjk mkn mnm hari besar nasional 2018 143,182.00
'd/desa gunung bakti pjk mkn mnm posyandu 2018 90,909.00
'd/desa gunung bakti pjk mkn mnm wawsan kbgsaan 2018 186,364.00
'd/desa gunung bakti pjk mkn mnm BUMDES 2018 245,000.00
'd/desa gunung bakti pjk pjk gal C pemb kntr desa 2018 303,000.00
'd/desa gunung bakti pjk pjk gal C pemb lap volli 2018 301,000.00
'd/desa gunung bakti pjk pjk gal C pemb BOX Culvert 2018 185,500.00
'd/desa gunung bakti pjk pjk gal C drainase 2018 242,500.00
'd/desa gunung bakti pjk pjk gal C drainase 2018 599,000.00
'd/desa gunung bakti pjk pjk gal C drainase 2018 800,500.00
'BPHTB AN H AFFAN ALFIAN SE 7,742,500.00
'zakat an firman saputra sh jan 2019 200,000.00
'setoran zakat disdikbud jan 2019 38,589,920.00
'trf dari PPK BLUD RSUD KOTA S Ke 09201025700120 (021750180160654 14,318,900.00
'SES KU 900/63/2019 TGL 18-01-2019 1,500,000,000.00
'Setoran Pajak resto bln des 2018 an Jokja 600,000.00
'setoran pajak resto bln Des 2018 an Bang Jali 100,000.00
'setoran pajak resto bln Des 2018 an Abdya 35,000.00
'setoran pajak resto bln Des 2018 an Minang Bukit Tinggi 50,000.00
'pengembalian sisa uang persediaan UP dinas Arpus TA 2018 5,963,800.00
'setoran pajak Resto an Garuda 450,000.00
'setoran pajak Resto an RM Nusantara 75,000.00
'setoran pajak Resto an Awak Away 75,000.00
'setoran pajak Resto an RM Simpang Raya 90,000.00
'setoran pajak Resto bln des 2018 an Barak 350,000.00
'setoran pajak Resto bln des 2018 an said 20,000.00
'setoran pajak hotel an Maulida 100,000.00
'setoran pajak Resto bln Des 2018 an Anda 300,000.00
'd/Bappeda zakat gaji PNS jan 2019 377,000.00
'd/Bappeda ret blnja mkn mnm keg sosialisasi PP TU I 2,500,000.00
'd/Bappeda hnr tenaga ahli keg fasilitas UU TU I 4,000,000.00
'd/Bappeda blnja mkn mnm keg fasilitas PP TU I 1,500,000.00
'd/Bappeda blnja mkn mnm rapat penyusunan lap akhir thn 2018 150,000.00
'd/Bappeda zakat hnr pan keg pnyusunan KUA dan PPAS TU II 480,000.00
'd/Bappeda blnja mkn mnm keg penyusnan lap akhir thn 2018 187,500.00
'd/Bappeda blnja mkn mnm keg rpt pnyusunan lap akhir thn 2018 150,000.00
'd/Bappeda blnja mkn mnm keg pnyusunan lap akhir thn 2018 187,500.00
'd/Bappeda blnja mkn mnm keg pnyusunan lap akhir thn 2018 150,000.00
'd/Bappeda blnja mkn mnm keg pnyusunan lap akhir thn 2018 187,500.00
'd/Bappeda blnja mkn mnm keg pnyusunan KUA dan PPAS TU II 250,000.00
'd/Bappeda blnja mkn mnm keg pnyusunan KUA dan PPAS TU II 300,000.00
'd/Bappeda blnja mkn mnm keg pnyusunanKUA dan PPAS TU II 300,000.00
'd/Bappeda blnja mkn mnm keg pnyusunan lap akhir thn 2018 187,500.00
'd/Bappeda blnja mkn mnm keg pnyusunan KUA dan PPAS TU II 250,000.00
'd/Bappeda blnja mkn mnm keg pnyusunan KUA dan PPAS TU II 250,000.00
'BPHTB an Muklis 324,750.00
'zakat gaji dan tunj PNS Diskominfo jan 2019 1,500,000.00
'trf dari RPKBUNP.SPAN-BTN Ke 09201025700120 (0099901921277561) 4,608,000.00
'trf dari RPKBUNP.SPAN-BTN Ke 09201025700120 (0099901921280289) 167,607,400.00
'trf dari RPKBUNP.SPAN-BTN Ke 09201025700120 (0099901921284097) 147,538,950.00
'trf dari RPKBUNP.SPAN-BTN Ke 09201025700120 (0099901921284110) 606,400.00
'pengembalian SPPD kegiatan perencanaan sarana & prasarana wil TU 252,000.00
'BPHTB an Bustami 500,000.00
'BPHTB SYAMSUL BAHRI 2,500,000.00
'BPHTB AN NASMI 480,000.00
'retribusi sewa kios DAK jl Cut nyak dhien no kios 08 /Erna 3,000,000.00
'retribusi sewa kios DAK jl Cut nyak dhien no kios 04 /sinar sima 3,000,000.00
'retribusi sewa kios DAK jl Cut nyak dhien no kios 01 /sutra dewi 3,000,000.00
'SES KU 900/055/2019 9,500,000,000.00
'zakat PNS DISDUKPENCAPIL januari 2019 1,676,323.00
'Pajak Restoran operasional dsn kp subulussalam 396,000.00
'Pajak Resto ops Kntor kepala kampong subulussalam selatan thn 20 550,000.00
'Pajak Resto ops Kntor BPK kampong subulussalam selatan thn 2018 150,000.00
'Pajak Resto kgiatan musrembang subulussalam selatan thn 2018 100,000.00
'Pajak Resto kegiatan pnyusunan LPI kampong subulussalam selatan 100,000.00
'Pajak Resto pnyusunan RKPK kampong subulussalam selatan thn 2018 190,000.00
'Pajak Resto pnyusunan APBK kampong s.salam selatan thn 2018 190,000.00
'Pajak Resto pnyusunan APBK perubahan kampong s.salam selatan thn 190,000.00
'Pajak Resto pembangunan drainase kampong s.salam selatan thn 201 35,000.00
'Pajak Resto pembangunan rabat beton kampong s.salam selatan thn 60,000.00
'Pajak Resto pmbangunan tapal batas kampong s.salam selatan thn 2 60,000.00
'Pajak Resto pmbangunan talut kampong s.salam selatan thn 2018 60,000.00
'Pajak Resto kgiatan pembinaan pmuda kampong s.salam selatan thn 100,000.00
'Pajak Resto pmbinaan PKK kampong s.salam selatan thn 2018 250,000.00
'Pajak Resto kgiatan PHBI kampong s.salam selatan thn 2018 660,000.00
'Pajak Resto kgiatan PHBN kampong s.salam selatan thn 2018 200,000.00
'Pajak Resto kgiatan pembinaan kampong s.salam selatan thn 2018 50,000.00
'Pajak Resto platihan pengelolaan keuangan kampong s.salam selata 170,000.00
'pajak restoran an santai 20,000.00
'pajak restoran an bombay 20,000.00
'pajak restoran an singon 50,000.00
'pajak restoran an Lampoh daya 30,000.00
'pajak restoran an Rangkang Kopi 70,000.00
'pajak restoran an double O coffe 200,000.00
'pajak restoran an Resto 212 300,000.00
'setoran Pajak galian C tapal batas kmpung s.salam selatan 72,000.00
'setoran Pajak galian C rabat beton kmpung s.salam selatan thn 20 643,000.00
'setoran Pajak galian C talut kmpung s.salam selatan 310,000.00
'setoran Pajak galian C Drainase kmpung s.salam selatan thn 2018 217,000.00
'zakat honor pengelola keuangan Bimas Islam Januari 2019 114,250.00
'DPKD pengembalian kelebihan pbyr honorarium keg tindak lanjut ev 3,250,000.00
'BPKD pengembalian kelebian pbyr honorarium pembinaan pergeseram 6,500,000.00
'ret izin mendirikan bangunan 7,177,642.00
'trf dari PT KOMET INFRA NUSANTARA Ke 09201025700120 (T989278E866 1,843,631.00
'zakat PNS setcam st daulat september 2018 1,646,715.00
'zakat PNS setcam st daulat oktober 2018 1,533,755.00
'zakat PNS setcam st daulat november 2018 1,533,755.00
'zakat PNS setcam st daulat desember 2018 1,088,560.00
'BPHTB AN FIKRI BARAT 250,000.00
'SES KU 900/077/2019 2,000,000,000.00
'retribusi parkir tpi jln umum 31 jan 2018 300,000.00
'Dinas PU pengembalian kelebiahn uang SPPD An ZIMIZAB & ERNI 1,050,000.00
'pajak restoran An qq friedchiken 400,000.00
'pajak restoran An BMY 50,000.00
'pajak Hotel An Penginapan Daeng 150,000.00
'pajak restoran An Ratu 20,000.00
'pajak restoran An Mas Arif 50,000.00
'18|A 319356|0000053/LS-BTL/2019 2,655,190,942.09
'Pajak Hotel An Kharulsyah 500,000.00
'CN 02 PELIMPAHAN NOTA KU 7 TGL 31 JAN 2019 29,477,922,000.00
'SES KU 900/ 073/2019 10,000,000,000.00
'BHASIL BERSIH GIRO 09201025700120 Bln 1 Thn 2019 345,263.83
'd/stcam pnanggalan zakat gaji dan tunj PNS des 2018 1,021,438.00
'pajak makan minum kampong pasar panjang 1,667,000.00
'Set Air PAM Dinas PUPR 2019 21,003,000.00
'zakat bulan januari 2019 /Jonaidi 320,000.00
'zakat harta an arifin umar 3,000,000.00
'ret parkir FIF group bulan januari/februari 2019 /Afrizal 400,000.00
'd/satpol pp zakat PNS jan dan feb 2019 2,113,836.00
'Setoran Zakat Disdikbud bln Feb 2019 38,610,438.00
'TAGIHAN RETRIBUSI PARKIR PT BANK ACEH FEB 2019 300,000.00
'Zakat Gaji bln Jan s/d Feb Dinas Pangan TA 2019 2,095,734.00
'Setoran Zakat Gaji DPRK s.salam Feb 2019 11,938,870.00
'Setoran Zakat Gaji PNS s.salam Feb 2019 DPRK 1,184,620.00
'd/ Morina tari / retribusi Sewa kios Pasar Baru Pembayarn thn 2 1,500,000.00
'd/ Rosnaida / retribusi Sewa kios Pasar Baru Pembayarn thn 2019 1,000,000.00
'd/ senang maha / retribusi Sewa kios Pasar Baru Pembayarn thn 2 1,000,000.00
'Zakat walikota,wakil walikota & PNS setdako s.salam Feb TA 2019 7,057,933.00
'd/dinsos zakat gaji PNS jan 2019 1,719,248.00
'd/dinsos zakat gaji PNS feb 2019 1,814,763.00
'Pembayaran zakat PNS DPUPR Feb 2019 2,281,638.00
'TRF_6273700929052181_____________SADIKIN->REKENING_KAS_UMUM_ 597,902.00
'Pembayaran Makan & minum Desa Teladan Baru 150,000.00
'Pembayaran Pajak Galian C Pasir desa teladan Baru 150,000.00
'Pembayaran pajak Makan & minum Desa Teladan Baru 260,000.00
'Pembayaran Pajak Makan & minum Desa Teladan Baru 120,000.00
'Pembayaran pajak Makan & minum Desa Teladan Baru 138,000.00
'Pembayaran Pajak Makan & minum Desa Teladan Baru 59,000.00
'Pembayaran Pajak Makan & minum Desa Teladan Baru 157,500.00
'Pembayaran Makan & minum Desa Teladan Baru 200,000.00
'Pembayaran Makan & minum Desa Teladan Baru 4,000.00
'Pembayaran Makan & minum Desa Teladan Baru 355,000.00
'pembayran Zakat Gaji PNS Dishub kota S.salam Feb 2019 1,246,962.00
'Pembayran Atas Zakat Gaji & Tunjangan PNS pd Sek-MAA Kota S.Sala 445,088.00
'Pembayran Atas Zakat Gaji & Tunjangan PNS pd Sek-MAA Kota S.Sala 128,073.00
'SES KU 900/092/2019 5,000,000,000.00
'd/ Azarrisa untuk BUD 6,702,000.00
'd/ Zimmi PU 500,000.00
'zakat PNS pertanahan feb 2019 1,637,235.00
'zakat mobil angkutan An ELIDJON 52,500.00
'zakat mobil sewa An H ALI USMAN 362,000.00
'Zakat Sawit a.n H Jais 500,000.00
'RSUD zakat honorrarium & uang jaga kontrak / PNS Januari 2019 3,326,500.00
'Zakat Pegawai MTsN 1 kota S.salam 2,620,375.00
'Pembayran Zakat 2.5% Gaji & tunjangan PNS Setcam Penanggalan Feb 1,022,688.00
'd/syariat islam zakat gaji PNS bln feb 2019 1,264,625.00
'Pengembalian Up Setcam Sultan Daulat thn 2018 5,800,000.00
'DN 063 DAPEM KASDA FEBRUARI 2019 1,000,000.00
'ret IMB baginda nasution 545,000.00
'd/camat sp kiri zakat PNS bln jan 2019 958,968.00
'Retribusi Sewa Los Pasar Baru thn 2019 5,000,000.00
'Zakat PNS DISDUKPENCAPIL Feb 2019 1,753,640.00
'trf dari PPK BLUD RSUD KOTA S Ke 09201025700120 (021750180163554 3,505,865.00
'd/disdikbud pajak ret daerah 4,200,000.00
'd/disdikbud pajak ret daerah lap Aset/barang 2,205,000.00
'pajak makan & minum rapat GU bag umum Setdako 3,750,000.00
'Set Pajak Galian Gol C (BMBLB) An Kampong Badar 296,500.00
'Set Pajak Galian Gol C (BMBLB) An Kampong Badar 296,500.00
'Set Pajak Galian Gol C (BMBLB) An Kampong Badar 296,500.00
'Set Pajak Galian Gol C (BMBLB) An Kampong Badar 61,500.00
'Set Pajak Galian Gol C (BMBLB) An Kampong Badar 1,350,000.00
'Set Pajak Galian Gol C (BMBLB) An Kampong Badar 999,000.00
'Set Pajak Galian Gol C (BMBLB) An Kampong Badar 277,500.00
'Pengembalian Gaji An Samsul Bahri Okt-Des2018 s/d Jan-Feb 2019 16,011,500.00
'Biaya Cheque 50,000.00
'd/disnakertrans makan minum 300,300.00
'd/disnakertrans makan minum 300,000.00
'd/dishub pngmbalian gaji PNS maret 2018 43,193.00
'SES KU 900/130/2019 2,500,000,000.00
'Ret sewa los pasar baru sp kiri 2019 A/n H RUNSIP 2,500,000.00
'd/DP2TSP pengmbalian gaji jan-feb 2019 an kathrin SE 5,559,200.00
'BPHTB an.Pahan Berutu 4,500,000.00
'Retribusi blanja Makan & minum (snack)kegiatan pemutahiran kemis 1,450,000.00
'Retribusi blanja Makan & minum (sisa pembyran nasi kotak) MPM TU 1,300,000.00
'Retribusi blanja Makan & minum (sisa snack) MPM TU II 2,300,000.00
'Retribusi blanja Makan & minum (snack sosialisasi 5 kec )kegiata 3,500,000.00
'Retribusi blanja Makan & minum (snack)kegiatan pemutahiran data 3,000,000.00
'Pembayran zakat honorpengelola keungan MIN 1& Min2 Januari 2019 60,200.00
'Pembayran zakat honorpengelola keungan Pendis Kemenag Januari 20 159,538.00
'Pembayran zakat Gaji Pendis Kemenag Feb 2019 3,485,588.00
'BPHTB AN SRI GANDARIA 2,000,000.00
'BPHTB AN SRI GANDARIA 5,000,000.00
'BPHTB AN SRI WAHYUNI DRG 2,918,700.00
'SES KU 900/131/2019 5,000,000,000.00
'd/MPU zakat gaji PNS jan-feb 2019 247,710.00
'Zakat an Firman Saputra Feb 2019 200,000.00
'trf dari RPKBUNP.SPAN-BTN Ke 09201025700120 (0099901924748121) 357,701,600.00
'trf dari RPKBUNP.SPAN-BTN Ke 09201025700120 (0099901924747620) 302,501,400.00
'd/MAA pjk mkn mnm keg penyediaan mkn mnm 266,000.00
'zakat penghasilan d/Hasbi BM 130,000.00
'zakat harta an Mujiono 362,000.00
'pajak mkn minum SKPK BKPSDM TA2019 (GU1) 635,000.00
'd/inspektorat pajak rest blnja mkn mnm harian PNS TA 2019 431,000.00
'd/inspektorat pjk mkn mnm harian PNS jan-feb TA 2019 1,564,000.00
'd/camat sp kiri pemb mkn mnm jan TA2019 786,200.00
'd/DLHK pengembalian uang prjln dns An Jamaluddin 1,420,000.00
'd/DLHK pengembalian uang prjln dns An sahidin 825,000.00
'Pembayaran Zakat Gaji pgwai Bimas Islam Jan 2019 2,025,000.00
'SES KU 900/133/2019 TGL 20 FEB 2019 2,000,000,000.00
'trf dari PT PLN WIL ACEH Ke 09201025700120 (ACH01/KRD19022000041 154,648,117.00
'd/DISDIKBUD pngmblian gaji bln feb-mar 2019 an sapri 7,405,600.00
'trf dari PPK BLUD RSUD KOTA S Ke 09201025700120 (021750180166654 18,893,303.00
'Pembayaran Pajak Makan & minum tamu pd dinas Sosial TA 2019 69,000.00
'Pembayaran Pajak Makan & minum harian Pegawai Jan s/d Feb pd Din 882,000.00
'pengembalian sisa Gaji September thn anggaran 2018 0.50
'REV-pengembalian sisa Gaji September thn anggaran 2018 0.50
'Pengembalian sisa gaji Set TA 2018/ Diskominfo 0.50
'd/dinsos pembayrn zakat honor PPTK bln jan 2019 185,000.00
'SES KU 900/135/2019 TGL 22 FEB 2019 3,500,000,000.00
'SETORAN TUNAI 948,000.00
'Pengembalian sisa kegiatan pendirian peguruan tinggi / MPD 520,000.00
'REV-SETORAN TUNAI 948,000.00
'By makan minum thn 2019 / Dinas Syariat Islam 948,000.00
'zakat tukin pegawai BIMAS Islam jan 2019 1,872,000.00
'zakat hnr perbendahraan seksi Bimas Islam feb 2019 114,250.00
'zakat gaji peg Bimas Islam feb 2019 2,144,600.00
'Zakat Sertifikasi An Mardian Nasution 200,000.00
'Zakat Bantuan Dana Ops manajemen mutu SMA unggul 984,000.00
'MPU /zakat honor peserta sidang DPU I 18,750.00
'MPU /zakat panitia sidang DPU I TA2019 12,500.00
'MPU /zakat honor pelaksana ADM januari-februari2019 82,000.00
'pengemblian ss dana bok thp II pkm Longkib keg ibu hamil 750,000.00
'by pajak makan minum Pegawai Dishub jan thn 2019 210,000.00
'zakat gaji PNS Disporapar bln januari TA 2019 /Ernasari 1,212,583.00
'zakat gaji PNS Disporapar bln Februari TA 2019 /Ernasari 1,212,583.00
'BPHTB An Rosmiati 780,000.00
'zakat gaji PNS DP3AKB jan 2019 1,934,483.00
'BPHTB AN ELIYAS SAPUTRA 1,000,000.00
'ZIS PNS BKPSDM bln Februari 2019 1,316,754.00
'ZIS PNS BKPSDM bln Januari 2019 1,313,584.00
'py zakat Gaji & tunujangan PNS Diskominfo Feb 2019 1,500,000.00
'd/KORPRI zakat gaji dan tnjngan pns bln jan 2019 78,365.00
'd/KORPRI zakat gaji dan tnjngan pns bln feb 2019 169,017.00
'd/KORPRI pmbyrn blnja mkn mnum harian pgwai 2019 195,000.00
'Zakat mal an harianto 3,000,000.00
'zakat profesi dan remon des 2018 an bahari 450,000.00
'zakat mal an sri heriyanti 1,500,000.00
'zakat rmh sewa an H hermaini 87,500.00
'zakat sertifikasi okt-des 2018 MTsn sp kiri 4,294,000.00
'zakat sewa rumah an asmirudin 300,000.00
'd/bappeda zakat gaji pns feb 2019 284,403.00
'zakat peg disnakertrans feb 2019 1,281,213.00
'Zakat Gaji & Tunjangan PNS Jan 2019 Diskominfo 1,500,000.00
'by pajak makan minum kegiatan PHBI 2018 Maulid Kampong Badar 230,000.00
'by pajak makan minum kegiatan pelatihan praktek Kampong Badar 140,000.00
'zakat januari dan februari 2019 /KESBANGPOL 1,903,456.00
'd/isnpektorat zakat rapel&kkurangan gaji PNS nov-des 2018 147,075.00
'd/isnpektorat zakat gaji PNS feb 2019 2,471,868.00
'SES KU 900/136/2019 TANGGAL 26 FEB 2019 2,000,000,000.00
'd/stcam st daulat zakat gaji PNS feb 2019 1,015,558.00
'd/stcam st daulat zakat gaji PNS jan 2019 1,098,685.00
'd/DP3AKB zakat gaji PNS feb 2019 1,842,440.00
'Zakat Gaji PNS Sek Baitulmal Feb 2019 586,963.00
'Set Zakat PNS Feb 2019 / Sekret MPD 247,087.00
'Zakat Gaji & Tunjangan PNS Feb 2019 / SP.Kiri 274,368.00
'pajak makan minum harian pegawai /Dinas perpustakaan&arsipa 900,000.00
'pajak belanja mkn mnum rapat /Dinas Perpustakaan&Arsip 190,000.00
'Zakat Gaji & tunjangan PNS Feb 2019 /Dinas Penanaman Modal 950,000.00
'Zakat Gaji & tunjangan PNS Jan 2019 /Dinas Penanaman Modal 950,000.00
'Zakat Pegawai BPBD SS Jan s/d Feb 2019 3,363,434.00
'ZAKAT MAL SANGGUP BANCIN /yusuf 6,750,000.00
'd/Arpus pengmbalian gaji jan-mar 2019 an Nurliana 8,031,000.00
'Set Zakat Gaji & tunjangan PNS DPMK S.salam Jan & Feb 2019 2,125,000.00
'Ret Izin Mendirikan Bangunan /IMB Dinas Perizinan 1,124,959.00
'set pajak restoran An.Barak 350,000.00
'set pajak restoran An.BMY 50,000.00
'set pajak restoran An.Singon 50,000.00
'set pajak restoran An.Sipang Raya 90,000.00
'set pajak restoran An.Abdya 35,000.00
'set pajak restoran An.Said 20,000.00
'set pajak restoran An.Awak Away 75,000.00
'set pajak restoran An.Nusantara 75,000.00
'set pajak restoran An.Rangkang Kopi 75,000.00
'set pajak restoran An.Anda 300,000.00
'set pajak restoran An.Bombay 20,000.00
'set pajak restoran An.Santai 20,000.00
'set pajak restoran An.Ratu 20,000.00
'set pajak restoran An.Jokja 600,000.00
'set pajak restoran An.Minang Bukit Tinggi 50,000.00
'set pajak restoran An.Kota Buana 100,000.00
'set pajak restoran An.Arief 50,000.00
'set pajak restoran An.Lampoh Dayah 35,000.00
'set pajak restoran An.Sederhana 40,000.00
'set pajak restoran An.Jali 100,000.00
'set pajak restoran An.CM 200,000.00
'set pajak restoran An.Doble O 200,000.00
'set pajak restoran An.QQ Fried Chiken 412,000.00
'by Zakat Sertifikasi guru pendidikan Agama Islam Kemenang S.sala 9,431,000.00
'set pajak hotel Khairulsyah 500,000.00
'set pajak restoran An.Daeng 150,000.00
'set hotel Maulida 100,000.00
'Retribusi Kebersihan TA 2019 / dinas DLHK 7,500,000.00
'Zakat Kegiatan adm keuangn & insetif Jan s/d feb 2019/DPUPR 467,500.00
'Pengembalian Gaji Bulan Feb s/d Maret An Ita Fadhliah 6,649,200.00
'CN 03 PELIMPAHAN KU NO 17 TANGGAL 28 FEB 2019 29,477,922,000.00
'SES KU900/133/2019 TANGGAL 28 FEB 2019 5,000,000,000.00
'BHASIL BERSIH GIRO 09201025700120 Bln 2 Thn 2019 4,850,324.51
'setor Pajak resto makan minum Rapat kegiatan pngawasan intrnal I 345,000.00
'd/Inspektorat Pajak Resto blanja mkn mnm rpt kgiatan POP TA 2019 250,000.00
'd/inspektorat pajak resto blanja mkn mnm rpt kgiatan Apip TA 201 500,000.00
'd/inspektorat pajak resto mkn mnm rpt keg APIP 2019 50,000.00
'd/inspektorat pajak resto mkn mnm rpt keg satuan tgs sapu bersi 450,000.00
'd/DP3AKB setor Pajak Resto mkn mnm ta 2019 748,000.00
'DLHK /pajak blnj mkn mnum peg bln januari2019 200,000.00
'DLHK /pajak blnj mkn mnum peg bln februari2019 200,000.00
'd/DPMK setor Zakat honor pelaksana keg Jan 2019 35,000.00
'd/DPMK pjk mkn mnm peg jan 2019 378,000.00
'Retribusi sewa kios Pasar Baru pembayaran thp Pertama 2019 No 13 2,000,000.00
'zakat tunj profesi guru (sertifikasi ) Abdul rahman 63,712,962.00
'd/setwan pemb mkn mnm keg aspirasi masy (reses) I 2019 4,080,000.00
'd/setwan pemb mkn mnm rpt dewan dgn Banmus dan komisi I 740,000.00
'd/setwan pemb mkn mnm reses I 2019 kec penanggalan 2,040,000.00
'd/setwan pemb mkn mnm reses I 2019 kec rundeng&longkib 2,040,000.00
'd/setwan pemb mkn mnm reses I 2019 st daulat 2,040,000.00
'd/Sek MAA zakat gaji & tunjangan S.salam Maret 2019 128,073.00
'SES KU 900/137/2019 TANGGAL 01 MARET 2019 3,000,000,000.00
'PJK RESTORAN KEG MUSRENBANG TA 2019/SETCAM S.DAULAT 750,000.00
'PJK RESTORAN KEG MUSRENBANG TA 2019/SETCAM S.DAULAT 752,500.00
'zakat gaji pns maret 2019/dinas pu pr 2,240,150.00
'zakat gaji pns maret 2019/setcam sp kiri 274,368.00
'zakat gaji pns maret 2019/dinkes 8,502,008.00
'zakat gaji pns maret 2019/DSI 1,269,305.00
'tagihan ret Parkir PT BAS bln Maret 2019 300,000.00
'Zakat Gaji & tunjangan PNS kntor camat Rundeng Feb 2019 1,002,497.00
'Zakat Gaji & Tunjangan PNS kntr Camat Rundeng Jan 2019 1,002,497.00
'pjk mkn mnum 10% jan 2019/MPD 360,000.00
'pjk snack harian pegawai 10% jan 2019/MPD 252,000.00
'pajak parkir bulan februari2019 /sejahtera swalayan 300,000.00
'pajak parkir bulan Januari2019 /sejahtera swalayan 300,000.00
'999701231639717 - 09201025700120 - BRINIDJA - SYACIDJ1 13,866,364,200.00
'pngembalian sisa GU nihil TA 2018/sekretariat MPD 3,509,743.00
'pajak makan dan minum GU II /Bag umum Setdako 4,200,000.00
'pjk mkn mnum keg koordinsi renc pngembngan pnanam modal/setdako 180,000.00
'SETDAKO /mkn mnum pngembangan sistem inf ekonomi stratgis 150,000.00
'SETDAKO/ mkn mnum keg monitoring stbilitas hrg bhn pokok 200,000.00
'SETDAKO /pjk mkn mnum keg monitoring TBS dan SR 360,000.00
'SETDAKO / pjak mkn mnum PKK 4,925,000.00
'SETDAKO / pajak mkn mnum kegiatan 170,000.00
'SETDAKO /pajak makan minum rapat 31,500.00
'SETDAKO/ pajak makan mnum rapat B.pembangunan 342,000.00
'SETDAKO/ pajak makan minum keg monev 600,000.00
'SES KU 900/138/2019 TANGGAL 04 MARET 2019 6,500,000,000.00
'zakat maret 2019/disdikbud 38,848,895.00
'ZAKAT KEG PYEDIAAN JASA ADM KEU TA 2019/DINAS PANGAN 152,500.00
'pjk galian c/cv kuala kandang 145,000.00
'Setor zakat gaji DPRK s.salam Maret 2019 11,938,870.00
'Setor zakat PNS DPRK s.salam Maret 2019 1,184,620.00
'SES KU 900/139/2019 TANGGAL 04 MARET 2019 3,000,000,000.00
'd/ Disdikbud Pajak Rentribusi makan & mnm sosialisasi budaya lok 535,000.00
'd/Disdikbud pajak Retribusi mkn mnm penyeleggaraan OSN thn 2019 3,876,000.00
'zakat gaji PNS Bappeda maret 2019 /tari 190,000.00
'retribusi belanja mkan minum tamu GU II /2019 /Bappeda 104,500.00
'retribusi belanja mkan minum tamu GU II /2019 /Bappeda 195,000.00
'retribusi belanja mkan minum tamu GU II /2019 /Bappeda 195,500.00
'Zakat Peg Distanbunkan Feb 2019 6,397,920.00
'Zakat Peg Distanbunkan Jan 2019 6,308,003.00
'pajak mkn mnum harian PNS Setcam penanggalan jan 2019 240,000.00
'Setor Zakat Gaji & tunjangan PNS DPMK S.salam Maret 2019 375,000.00
'DN 099 PEMBYR POT HUTANG DAPEM & NON DAPEM KASDA MARET 2019 1,000,000.00
'SES KU 900/140/2019 TANGGAL 04 MARET 2019 5,000,000,000.00
'trf dari RPKBUNP.SPAN-BTN Ke 09201025700120 (0099901928531770) 4,252,600.00
'set pajak Gal Gol C an CV Jasa Suri Abadi 491,000.00
'set pajak Gal Gol C an CV Multi Mandiri 491,000.00
'set pajak Gal Gol C an CV Solin Group 491,000.00
'Dispurapar / by lunas Zakat gaji PNS bln Maret 2019 1,212,583.00
'set air pam dinas PUPR 2019 /Arifin 10,855,050.00
'ZAKAT KPP PRATAMA MARET 2019 1,652,551.00
'BPHTB AN M ERI DARMAWAN 2,500,000.00
'BPHTB an Heri Sofyan 4,500,000.00
'CN 04 PELIMPAHAN NOTA KU 18 TGL 06 MARET 2019 601,212,200.00
'd/camat runding pengemb gaji dan tunj pns Agustus 2018 8,300.00
'Zakat Profesi Jan & Maret 2019 an Bahari 600,000.00
'pajak restoran snek rapat kepala kampung sukamakmur ta 2018 300,000.00
'pajak restoran makan minum rapat kepala kampung suka makmur ta 2 100,000.00
'pajak restoran makan minum kegiatan penyusunan RPJM kampung suka 97,500.00
'pajak restoran snek musdus kepala kampung sukamakmur RPJM ta 201 240,000.00
'pajak restoran kegiatan penyusunan APBDES perubahan TA 2018 suka 60,000.00
'set gaji bln maret 2019 Zimmizhab 500,000.00
'ret Daerah mkn mnm dinas Pertahanan S.salam 2019 200,000.00
'baziz honor js adm keuangan jan - maret2019 setcam penanggalan 225,750.00
'BPHTB/HJ LESENG 675,000.00
'BPHTB/H M LUTAN 307,500.00
'zakat gaji pengurus Januari 2019 / rabusin 237,500.00
'zakat honor pengurus Febuari 2019 / rabusin 237,500.00
'zakat honorarium ADM Januari 2019 / rabusin 104,250.00
'zakat honor Adm Febuari 2019 / rabusin 104,250.00
'BPHTB/LEGIMAN 1,200,000.00
'BPHTB/LEGIMAN 1,349,400.00
'BPHTB/LEGIMAN 1,230,000.00
'BPHTB/LEGIMAN 2,196,000.00
'BPHTB/LEGIMAN 1,200,000.00
'BPHTB/LEGIMAN 1,294,800.00
'BPHTB/ISWAN IR 1,000,000.00
'BPHTB/ISWAN IR 1,200,000.00
'BPHTB/ISWAN IR 1,200,000.00
'ZAKAT GAJI PNS MARET 2019/DINAS SOSIAL 1,920,310.00
'd/retribusi parkir DISHUB /Afrizal 1,000,000.00
'd/ SMP 1 rundeng pjk komsumsi panitia pengawas ujian semester De 300,000.00
'BPHTB/RIZKI 1,000,000.00
'd/ smp 1 rundeng pjk snack harian Des 2018 110,000.00
'd/smp 1 rundeng pjk snack harian September 2018 120,000.00
'd/smp 1 rundeng pjk daerah snack PSB Juli 2018 85,000.00
'd/smp 1 rundeng pjk daerah snack harian Juli 2018 120,000.00
'set pjk galian C/cv simendena konsultan 80,000.00
'setoran pjk gal gol c d/cv jasa suri abadi 491,000.00
'setoran pjk gal gol c d/cv angkat rizqi 491,000.00
'set Pajak Galian C ( BMBLB) an CV Dapet Dapet Cituk 139,000.00
'pngmblian gaji feb-maret 2019 an devi novriyani sp 7,849,200.00
'zakat honor an Ervanda pd keg pengembangan pembangunan daerah 221,250.00
'zakat honor an Wahyu Jawahir keg pengembangan pbangunan daerah 292,500.00
'zakat honor an suhadi keg pengembangan pbangunan daerah 110,625.00
'pengembalian Gaji PNS an Ahmad yani dr bln Jan s/d maret 2019 13,696,800.00
'Zakat An Firman Saputra SH Maret 2019 200,000.00
'zakat pegawai MTsN 1 S.Salam bln Maret 2019 2,623,768.00
'BPHTB Ardiansyah Putra 4,500,000.00
'Biaya Cheque 50,000.00
'BPHTB an Ade Rizky Noviani BR Bintang 1,250,000.00
'SES KU900/142/2019 TANGGAL 11 MARET 2019 5,000,000,000.00
'd/dns pndidikan pgmbalian gaji maret an jafnimar jakfar 4,024,700.00
'd/dns ksehatan pgmbalian gaji maret an muji hapsari 2,859,600.00
'd/dns ksehatan pgmbalian gaji maret an Aan Tauriza 3,431,000.00
'd/kankemenag zakat uang mkn PNS jan-feb 2019 278,775.00
'd/kankemenag zakat hnr pengelola keu dll jan-mar 2019 741,153.00
'd/kankemenag zakat gaji PNS jan s/d mar 2019 2,667,278.00
'd/kankemenag zakat gaji Bimas Islam mar 2019 2,234,000.00
'pengb saldo akhir 2018 /Sek MPU /zainal abidin 50.00
'Pembayaran Lunas blanja mkn minum satpam DPRK jan s/d Feb 2019 720,000.00
'Pembayaran Lunas blanja rumah tangga ketua DPRK s.salam Jan 2019 2,250,000.00
'Pembayaran Lunas blanja rumah tangga ketua DPRK s.salam Feb 2019 2,250,000.00
'Pembayaran Lunas blanja rumah tangga wakil ketua DPRK s.salam Ja 1,750,000.00
'Pembayaran Lunas blanja rumah tangga wakil ketua DPRK s.salam Fe 1,750,000.00
'Pembayaran Lunas blanja rumah tangga wakil ketua II DPRK s.salam 1,750,000.00
'Pembayaran Lunas blanja rumah tangga wakil ketua II DPRK s.salam 1,750,000.00
'd/dns pndidikan pgmblian gaji maret an Sukriadi guru SDN sepang 3,376,000.00
'ret IMB PT Alegerhan makmur 4,681,000.00
'Zakat Profesi an Rizky Prabudi 200,000.00
'D/Dinas Perhubungan 210,000.00
'pajak gal gol C CV Aru Agung Perkasa 7,166,000.00
'pajak gal gol C CV Teluk sabang 7,942,000.00
'pajak gal gol C CV Aru Agung Perkasa 3,586,000.00
'pajak gal gol C PT Muara Indah 11,771,000.00
'd/dns PUPR penyetoran alat berat 3,000,000.00
'Diskominfo/Pajak resto snack harian PNS Jan s/d feb 2019 364,650.00
'Setor Zakat honor Pania Pelaksana Keg kntor Inspektorat Jan s/d 410,500.00
'pajak restoran An.Hermes One bulan des2018 993,933.00
'pajak Hotel An.Hermes One bulan des2018 8,092,687.00
'pajak restoran An.Hermes One bulan Nov2018 1,150,286.00
'pajak Hotel An.Hermes One bulan Nov2018 13,908,691.00
'set pajak restoran An.QQ Fried Chiken bln sept&oktb 800,000.00
'set pajak restoran An.Doble O bln April,sept&oktb 600,000.00
'set pajak restoran An.Sederhana bln sept&oktb 80,000.00
'set pajak restoran An.Bang jali bln April&Sept2018 200,000.00
'set pajak restoran An.Cm Caffe bln Maret & April2018 400,000.00
'set pajak restoran An.Bukit Tinggi bln April2018 50,000.00
'set pajak restoran An.Mas Arif bln Juli&Nov2018 100,000.00
'set pajak restoran An.Lampoh Dayah bln Oktober2018 30,000.00
'set pajak restoran An.Santai bln des2017&oktb2018 60,000.00
'set pajak restoran An.Ratu bln oktb2018 20,000.00
'set pajak restoran An.Jogja Ayam Penyet bln Aug&Sept2018 1,200,000.00
'set pajak restoran An.Garuda bln Sept2018 450,000.00
'set pajak restoran An.Anda bln Maret2018 300,000.00
'set pajak restoran An.Nusantara bln April&Oktb2018 150,000.00
'set pajak restoran An.Bombay bln Oktober2018 20,000.00
'set pajak restoran An.Simpang Raya bln Juni2018 90,000.00
'set pajak Hotel An.Khairulsyah bln des2017&Mei2018 1,500,000.00
'set pajak Hotel An.Daeng bln Oktb & Nov2018 300,000.00
'set pajak Hotel Maulida bln Mei&Nov2018 200,000.00
'DLHK /pengb uang tdk dpt dipertanggung jwbkan TA2019 2,785,300.00
'pajak makan minum tamu /bag. umum setdako 5,600,000.00
'pajak makan minum kegiatan /bag. umum setdako 4,000,000.00
'pajak makan minum keg /bag. Humas setdako 550,000.00
'76|A 323292|0000796/LS-BTL/2019 3,640,174,610.57
'TRF_6273700929052181_____________SADIKIN->REKENING_KAS_UMUM_ 602,088.00
'TRF_6273700929052181_____________SADIKIN->REKENING_KAS_UMUM_ 68,750.00
'zakat mal H sukirman foto copy imelda 2019 /Yusuf 2,000,000.00
'pajak makan minum keg Sop B organisasi setdako 300,000.00
'pajak makan dan minum keg penyusunan lakip B organisasi setdako 200,000.00
'pajak makan dan minum keg Lakip B organisasi setdako 550,000.00
'zakat honorrarium panitia keg JDIH B organisasi setdako 266,250.00
'pajak makan minum pelatihan B organisasi setdako 1,000,000.00
'zakat tukin peg Bimas Islam feb 2019 (23 orang) 1,880,280.00
'zakat hnr pjbat bndara Bimas islam mar 2019 114,250.00
'd/disnkertrans pjk 10% mkn mnm 185,000.00
'pajak makn minum SKPK BKPSDM TA 2019 GU2 710,000.00
'pjk gal gol C an CV Angkat Rizqi 196,000.00
'DN 119 IURAN THT PT TASPEN 13 MARET 2019 943,229.00
'DN 120 IDP IURAN PT TASPEN 13 MARET 2019 1,378,564.00
'BG AM296012 SES KU 900/144/2019 18 Maret 2019 4,000,000,000.00
'd/MAA blnja mkn mnm harian peg TA 2019 500,000.00
'76|A 323219|0000817/LS-BTL/2019 650,745,128.71
'pajak galian Gol C an.CV Arya Duta Beutari /abdul razak 4,772,000.00
'pajak Galian Gol C An.PT Bina Pratama Persada /Abdul Razak 9,936,000.00
'pajak blanja mkn & mnm harian pegawai sek baitulmal S.salam 2019 363,636.00
'Retribusi makan minum Kesbangpol 1,135,000.00
'Dinsos/zakat honor PPTK Feb 2019 183,750.00
'd/ Dinsos pajak makan & mnm harian pegawai Maret 2019 447,000.00
'set Galian Gol C (BMBLB) an CV Umbrella Sejahtera 100,000.00
'PP 084 BG AM296013 Ses KU 900/146/2019 20 Maret 2019 6,000,000,000.00
'BPHTB AN SOFIAN SURI 1,750,000.00
'd/BPBD zakat mkn mnm jan 2019 199,500.00
'trf dari PT PLN WIL ACEH Ke 09201025700120 (ACH01/KRD19032000134 163,303,531.00
'd/disdukcapil pengembalian bagi hasil 2018 7,500.00
'Pajak Gol C pembangunan Moshala Ar Rahim 225,000.00
'trf dari RPKBUNP.SPAN-BTN Ke 09201025700120 (0099901923142178) 219,808,400.00
'trf dari RPKBUNP.SPAN-BTN Ke 09201025700120 (0099901923155391) 6,869,000.00
'alat berat Dinas PU dan Perumahan Rakyat /Hamdinur 3,250,000.00
'set pajak Galian Gol C ( BMBLB) an CV Multi Mandiri 458,000.00
'd/disnakertrans zakat keg sosialisasi berbagai peraturan 44,550.00
'd/disnakertrans mkn mnm keg sosialisasi berbagai peraturan 223,200.00
'd/disnakertrans mkn mnm keg sosialisasi berbagai peraturan 80,000.00
'pajak gal gol C CV Tarmindo Brantas 815,000.00
'pajak gal gol C CV Tarmindo Brantas 5,600,000.00
'd/bappeda retribusi blnja mkn mnm harian peg feb 2019 2,340,000.00
'BPHTB An Een Drizal 2,000,000.00
'SES KU900/147/2019 TANGGAL 22 MARET 2019 3,000,000,000.00
'zakat mal a/n toko aziza 1,000,000.00
'zakat sawit a/n H massuddin 818,500.00
'd/Bappeda pgmbalian blnja prjalanan dns luar daerah keg Pokja 60,000.00
'pajak galian C pemasangan paving Blok ktr Camat sutan daulat keg 166,500.00
'd/disperindagkop PPN pjk rest mkn mnm 2019 345,000.00
'Zakat Pembayaran Honor PPTK PNS Jan s/d Maret 2019 75,000.00
'zakat penghasilan An.Sharul 125,000.00
'Zakat Penghasilan Sawit an Ali Sudarto 250,000.00
'SES KU 900/149/2019 TANGGAL 25 MARET 2019 10,000,000,000.00
'Penyetoran Alat Berat Dinas PU & perumahan Rakyat 6,000,000.00
'Ret IMB d/dns perizinan 925,000.00
'd/Bappeda Retribusi blanja mkn & mnm rapat pd kgiatan koordinasi 135,000.00
'd/Bappeda Retribusi blanja mkn & mnm rapat pd kgiatan bidang cip 90,000.00
'd/Bappeda Retribusi blanja mkn & mnm rapat pd kgiatan musrenbang 153,000.00
'd/Bappeda Retribusi blanja mkn & mnm rapat pd kgiatan musrenbang 148,500.00
'd/Bappeda Retribusi blanja mkn & mnm rapat pd kgiatan musrenbang 73,500.00
'd/setoran parkir di lap beringin d/Ralid akbar 400,000.00
'Retribusi belanja mkn mnm Rapat kgiatan pembangunan bidan gekono 90,000.00
'd/Bappeda Retribusi belanja mkn mnm Rapat kgiatan pembangunan bi 45,000.00
'd/Bappeda Retribusi belanja mkn mnm Rapat kgiatan pembangunan bi 150,000.00
'd/Bappeda Retribusi belanja mkn mnm Rapat kgiatan pembangunan bi 75,000.00
'd/Bappeda Retribusi belanja jln dinas luar daerah kgiatan pemban 5,000.00
'd/Bappeda Retribusi jln dinas luar daerah kgiatan pembangunan bi 25,000.00
'd/disnakertrans zakat blnja hnr PPTK dkk 385,000.00
'zakat honor pnita sidang DPU II TA2019 /MPU 12,500.00
'set Resto sidang DPU I TA2019 /MPU 112,000.00
'set resto sidang DPU II TA2019 /MPU 112,000.00
'zakat honor pelaksana ADM b[maret 2019 /MPU 41,000.00
'zakat gaji PNS maret 2019 /MPU 123,855.00
'set zakat sidang DPU II TA 2019 /MPU 18,750.00
'zakat sawit Des s/d Feb 2019 / M iradat 227,000.00
'd/PT PLB 2 dana hibah bln jan-feb 2019 45,058,800.00
'zakat pns sutan daulat maret 2019 1,018,773.00
'zakat gaji dan tunjangan maret 2019 an Diskominfo 1,366,235.00
'd/korpri blnja mkn mnm harian peg 2019 195,000.00
'd/korpri zakat gaji dan tunj PNS mar 2019 169,017.00
'zakat gaji dan tunjangan pns ktr camat runding maret 2019 1,002,498.00
'd/ rsud pengembalian kelebihan byr pembanguan gedung operasu th 1.00
'Zakat walikota Wakil & pns setdako S.salam Maret 2019 6,987,860.00
'retribusi makanan dan minuman KESBANGPOL 2,606,000.00
'pengembalian sisa TU KESBANGPOL 349,750.00
'zakat PNS KESBANGPOL maret 2019 951,728.00
'd/DP3AKB zakat gaji PNS maret 2019 1,842,440.00
'Zakat Gaji & tunjangan PNS Maret Dinas LHK 2019 549,150.00
'Zakat Honor Tim Bos SDN 5 s.salam Jan s/d maret 2019 75,000.00
'd/SDN 3 s salam pjk rest harian peg jan-mar 2019 1,198,800.00
'zakat gaji maret2019 sek baitulmal /rabusin 402,875.00
'd/dispang zakat gaji pns bln maret 2019 464,385.00
'd/DPM zakat gaji dan tunj maret 2019 1,044,325.00
'd/Disnakertrans zakat peg maret 2019 1,281,213.00
'd/dinas pertanahan zakat pns bln maret 2019 1,643,475.00
'd/inspektorat zakat hnr narasumber keg SSBPL 2019 42,500.00
'd/inspektorat infaq insentif pengawasan audit kinerja SKPK 172,800.00
'd/inspektorat zakat inenstif pengawasan audit kinerja skpk 2,438,250.00
'd/inspektorat pajak rest blnja mkn mnm rapat 150,000.00
'zis PNS BKPSDM bln maret 2019 1,316,754.00
'RSS kota subulussalam 32 2unit 491,000.00
'RSS kota S.salam 33 2unit 491,000.00
'draenase sumber jaya kp mukti makmur 238,000.00
'zakat PNS BPBD Maret 2019 1,681,717.00
'trf dari PPK BLUD RSUD KOTA S Ke 09201025700120 (021750180175954 15,221,989.00
'DP3AKB pajak resto mkn mnm TA 2019 570,000.00
'Zakat Gaji & tunjangan PNS Disperindagkop UKM maret 2019 1,854,035.00
'Retribusi Izin Mendirikan Bangunan (IMB) an H Anharuddin 12,114,000.00
'BPHTB AN MHD HUSEIN SARAN 2,500,000.00
'zakat profesi an fitri maria 420,000.00
'SES KU 900/151/2019 TANGGAL 28 MARET 2019 2,000,000,000.00
'RSUD S.salam zakat Gaji Feb 2019 & insentif lainya 1,787,500.00
'RSUD S.salam Zakat Dokter spesialis & uang jaga Feb 2019 4,410,500.00
'zakat gaji PNS MPD maret 2019 247,087.00
'Zakat tunjangan Kinerja 2018 AN Sri Heriyanti 1,000,000.00
'zakat hnr pengelola keu MIN I dan MIN II maret 2019 60,200.00
'zakat gaji seksi pendis kemenag maret 2019 3,523,525.00
'zakat hnr pengelola keu seksi pendis feb 2019 159,538.00
'zakat hnr pengelola keu seksi pendis maret 2019 159,538.00
'zakat hnr pengelola keu MIN I dan MIN II feb 2019 60,200.00
'Zakat mal an riri Nurianti 1,517,000.00
'zakat penghasilan an Hasbi BM 125,000.00
'CN 08 PELIMPAHAN NOTA KU 41 TANGGAL 29-03-2019 29,477,922,000.00
'Ses KU 900/152/2019 Tanggal 29 Maret 2019 10,000,000,000.00
'BHASIL BERSIH GIRO 09201025700120 Bln 3 Thn 2019 722,366.26
'zakat mal an siti hajar binti saleh 2,500,000.00
'pajak daerah Dinas LHK TA2019 /DLHK 200,000.00
'pajak daerah Dinas LHK TA2019 /DLHK 200,000.00
'pajak daerah Dinas LHK TA2019 /DLHK 200,000.00
'd/dishub pajak mkn mnm peg 210,000.00
'pajak galian C a/n panitia masjid al amin 466,000.00
'pajak galian C pembangunan talud dan box culvert kec penanggalan 723,000.00
'SES KU900/153/2019 TANGGAL 01 APRIL 2019 13,866,364,200.00
'Set Pajak Gal. Gol C An CV anugrah Alam Kencana 491,000.00
'Set Pajak Gal Gol C An CV Anugrah Alam Kencana 491,000.00
'Set Pajak Gal Gol C An CV Baginda Bahagia 491,000.00
'zakat PNS DISDIKDUK PENCAPIL MARET 2019 1,761,605.00
'ZAKAT PNS DISDUKPENCAPIL APRIL 2019 1,634,088.00
'zakat walikota wakil dan PNS setdako april 2019 7,178,623.00
'pajak makan minu, orgnisasi prempuan jan 2019 /BKPSDM 180,000.00
'pajak makan minu, orgnisasi prempuan Feb2019 /BKPSDM 180,000.00
'pajak makan minu, orgnisasi prempuan Maret 2019 /BKPSDM 180,000.00
'pajak ret mkn mnum keg sleksi PASKIBRAKA nasional TA2019 202,500.00
'byar lunas zakat gaji PNS Disporapar subulussalam April2019 1,157,680.00
'Zakat Mal an Irwandi Rahman 8,600,000.00
'pajak ret mkn mnum keg seleksi Paskibraka Nasional TA2019 337,500.00
'SES KU 900/154/2019 TANGGAL 01 APRIL 2019 4,000,000,000.00
'penyetoran alat berat dinas PU dan Perumahan rakyat 6,000,000.00
'BPHTB an budiwan widjaja 1,250,000.00
'zakat 2.5% gaji pns & tunjangan Setcam penanggalan April 2019 1,139,278.00
'Pajak Resto SMP N 1 sp kiri April 2019 1,130,000.00
'DPRK/pengembalian dana peningkatan Kapasitas pimpinan & anggota 6,903,000.00
'DPRK Pengembalian dana keg BIMTEK implementasi perundang2an 293,000.00
'DPU/ Zakat adm Keuangan maret 2019 168,750.00
'DPU/pengembalian Listrik 2,908,348.00
'DPU / Zakat gaji PNS PU April 2019 2,648,260.00
'pengb sisa kegiataan sidang DPU TA2019 /Zainal Abidin 300,000.00
'set pajak ru,ah makan Double O tagh maret&mei2018 /yopi 400,000.00
'set pajak rumah makan an.Singon tagh Nov 2018 50,000.00
'set pajak rumah makan tagh jan-april2018 an.QQ FriesChiken 1,600,000.00
'Setcam sp kiri/ set zakat gaji PNS April 2019 397,370.00
'Set Pajak Galian Gol C (BMBLB) an CV Khayla Design Consultant 710,000.00
'Set Pajak Galian Gol C (BMBLB) an CV Khayla Design Consultant 590,000.00
'SETORAN TUNAISet Pajak Galian Gol C (BMBLB) an CV Khayla Design 300,000.00
'Set Pajak Galian Gol C (BMBLB) an CV Khayla Design Consultant 300,000.00
'Set Pajak Galian Gol C (BMBLB) an CV Khayla Design Consultant 827,000.00
'Set Pajak Galian Gol C (BMBLB) AN CV Khayla Design Consultant 500,000.00
'Set Pajak Galian Gol C (BMBLB) an Cv Khayla Design Consultant 426,000.00
'Set Pajak Gol C ( BMBLB) An CV Shayla Design Consultant 496,000.00
'zakat peg Distanbunkan maret 2019 6,395,120.00
'retribusi parkir bank aceh subulussalam april 2019 300,000.00
'INET_TRF_5221841137907506_TO_205343784767_002 9,789,000.00
'pemotongan gaji bln april2019 /Zimmi Zhab 500,000.00
'd/diskominfo zakat gaji & tunj PNS april 2019 1,340,000.00
'SETORAN TUNAI 400,000.00
'pengembalian gaji April 2019 An Rifan Joni guru SMPN 2 sultan da 3,735,000.00
'BPHTB an Sri Wahyuni 500,000.00
'Setcam Sultan Daulat/ pajak resto keg penyediaan makan minum tam 632,500.00
'setcam sultan daulat/ Pajak Resto Keg penyediaan makan minum Har 850,000.00
'pajak gal gol C an CV lae bungara 491,000.00
'pajak gal gol C an CV dapet dapet cituk 491,000.00
'pajak gal gol C an CV thoriq 491,000.00
'pajak gal gol C an CV thoriq 491,000.00
'pajak gal gol C an CV dapet dapet cituk 491,000.00
'pajak gal gol C an CV fikra ridho 491,000.00
'pajak gal gol CV rizky sepadan 160,000.00
'pajak gal gol CV jasa karya 160,000.00
'pajak gal gol C (BMBLB) an CV rizky sepadan 160,000.00
'pajak gal gol C (BMBLB) an CV solin group 70,000.00
'SES KU 900/156/2019 TANGGAL 04 APRIL 2019 2,000,000,000.00
'Set zakat DISDIKBUD april 2019 53,259,473.00
'penyetoran ALAT BERAT dinas PU & perumahan 1,500,000.00
'Biaya Cheque 50,000.00
'DN 150 UTANG IURAN JKM SES HASIL REKON CAWU III 2019 376,090.00
'DN 151 UTANG IURAN JKM SES HASIL REKON CAWU III 2019 125,362.00
'd/disnakertrans pajak blnja mkn mnm 128,000.00
'd/disnakertrans pajak blnja mkn mnm 135,000.00
'd/disnakertrans pajak blnja mkn mnm 90,400.00
'd/disnakertrans pajak blnja mkn mnm 145,000.00
'BPHTB AN ADIL BANCIN 2,450,000.00
'BPHTB AN ADIL BANCIN 1,579,270.00
'BPHTB AN ADIL BANCIN 2,450,000.00
'pajak makan minum rapat tamu harian peg BKPSDM Ta2019 620,000.00
'BPHTB AN ADIL BANCIN 1,335,985.00
'BPHTB AN ADIL BANCIN 2,450,000.00
'BPHTB AN ADIL BANCIN 2,450,000.00
'BPHTB AN ADIL BANCIN 2,176,580.00
'BPHTB AN ADIL BANCIN 2,450,000.00
'BPHTB AN ADIL BANCIN 2,450,000.00
'setor zakat gaji DPRK april 2019 11,938,870.00
'setor zakat PNS April 2019 1,244,628.00
'pajak parkir bulan maret 2019 sejahtera swalayan 300,000.00
'pajak parkir bulan April 2019 sejahtera swalayan 300,000.00
'Parkir FIF Group Subulussalam /ogah maulana 400,000.00
'Zakat An Firman Saputra April 2019 200,000.00
'PENGEMBALIAN PELIMPAHAN SP2D 00979 TGL 4 MARET 2019 SES SURAT 3,311,685.00
'zakat gaji dan tunjangan pns sek MAA kota s.salam April 2019 132,500.00
'DPRK/blanja snack t& tenaga kontrak Setwan S.salam Jan s/d Feb 2 4,096,000.00
'Setwan DPRK blanja mkn mnm satpam Maret 2019 360,000.00
'Setwan DPRK blanja isi ulang Aqua Galon 25,000.00
'Setwan DPRK blanja Aqua gelas aqua botol 136,000.00
'Setwan DPRK blanja buah2an ruang pimpinan 571,100.00
'Setwan DPRK blanja mkn mnm keg RM cita rasa 120,000.00
'Setwan DPRK blanja snack keg hearing RM Cita Rasa 32,000.00
'Setwan DPRK blanja mkn mnm keg sosialisasi qanun ttg izin bangun 198,000.00
'Setwan DPRK blanja mkn mnm FGO pd RM cita Rasa 198,000.00
'Setwan DPRK blanja mkn mnm FGO di kec penanggalan RM Cita rasa 198,000.00
'Setwan DPRK blanja mkn mnm izin bangunan kec rundeng 198,000.00
'Setwan DPRK blanja mkn minum izin bangunan kec sultan daulat 198,000.00
'trf dari PPK BLUD RSUD KOTA S Ke 09201025700120 (021750180178154 14,178,061.00
'BPHTB an Nasib 66,375.00
'DN 154 POT HUTANG DAPEM & NON DAPEM KASDA APRIL 2019 5,565,600.00
'd/dinkes zakat gaji PNS april 2019 10,658,783.00
'd/dinkes zakat hnr dokter nov s/d des 2018 250,000.00
'd/dinkes resto keg BOK pkm longkib TA 2019 72,000.00
'd/dinkes zakat hnr narasumber BOK pkm penangggalan TA 2019 18,750.00
'Dinsos/ Pajak mkn mnm rapat keg BPNT 63,750.00
'd/dinkes resto BOK pkm penanggalan TA 2019 132,000.00
'd/dinkes resto BOK pkm pnanggalan TA 2019 96,000.00
'Dinsos/ Pajak mkn mnm rapat keg BPNT Feb 2019 63,750.00
'd/dinkes resto mkn mnm BOK pkm bakal buah TA 2019 24,000.00
'Dinsos/ Pajak mkn mnm rapat keg BPNT Maret 2019 63,750.00
'd/dinkes resto BOK pkm st daulat TA 2019 144,000.00
'd/dinkes resto BOK pkm Sp kiri TA 2019 112,000.00
'd/dinkes zakat hnr panpel keg PSC 2019 112,500.00
'd/dinkes resto BOK pkm Rundeng TA 2019 128,000.00
'ret Parkir DISHUB /Afrizal 1,700,000.00
'BPHTB AN SALMITA BANCIN 443,500.00
'DPUPR PAD Kue Jan - Feb 2019 2,200,000.00
'Satpol PP & WH Zakat PNS Maret s/d April 2019 2,372,316.00
'RSUD Zakat Gaji April 2019 PNS S.salam 7,105,433.00
'zakat peg MTSN1 kota subulussalam april 2019 2,626,770.00
'CN 012 PELIMPAHAN NOTA KU 46 TGL 08 APRIL 2019 827,146,000.00
'Alat berat Dinas PUPR 1,500,000.00
'zakat gaji & tunj pns Disprindakop ukm Jan dan pebuari 2019 3,703,420.00
'zakat gaji & tunj pns Disprindakop ukm Juli dan Des 2017 9,364,640.00
'BPHTB An Harahap 2,081,275.00
'BPHTB An Harahap 2,358,125.00
'BPHTB an Harahap 2,398,550.00
'retribusi makan minum Dinas pertenakan kota ssalam 2019 1,090,000.00
'pengb gaji nopember2018 s/d maret2019 an.Ahmad Sinden k. camat r 19,613,000.00
'Zakat PNS Setcam Sultan daulat April 2019 1,060,578.00
'Setoran Air Pam Dinas PUPR 2019 16,624,303.00
'KU-47 CAIR TRF:010-092 1,254,277,000.00
'BAPEDA rettribusi belanja makan & minuman rapat rapat keg peny r 125,000.00
'BAPEDA rettribusi belanja makan & minuman rapat rapat keg peny r 125,000.00
'BAPEDA rettribusi belanja makan & minuman rapat rapat keg peny r 200,000.00
'trf dari SOLUSI TUNAS PRATAMA Ke 09201025700120 (CMB419186086780 1,843,631.00
'd/ DSI ZAKAT pns april 2019 1,028,000.00
'pengb sisa TU keg SAPK blnj SPPD TA2019/BKPSDM 390,022.00
'pajak makan&minum pd keg SAPK belanja TA2019 /BKPSDM 250,000.00
'pajak galian C ( BMBLB ) A/n CV AGATIN JAYA PERKASA 5,618,000.00
'pajak galian C ( BMBLB ) A/n CV KARYA NASYLA 122,000.00
'pajak galian C ( BMBLB ) A/n PT MARKA LESTARI 146,000.00
'd/sekcam sp kiri set makan minum pegawai 693,650.00
'd/sekcam sp kiri set makan minum musrebang 630,000.00
'MPD pajak resto harian pegawai feb 2019 322,500.00
'MPD resto Snack Harian pegawai Feb 2019 228,000.00
'BPHTB sabri 3,915,000.00
'BPHTB an Pohan H 500,000.00
'd/baitul mal zakat jan s/d mei 2018 8,203,000.00
'd/disdikbud pngmbalian gaji april an sapri SSos 3,850,400.00
'd/bappeda blnja mkn mnum rapat (snack) pd kgiatan pnyelnggraan m 83,700.00
'd/bappeda blnja mkn mnum rapat (snack) pd kgiatan pnyelnggraan m 83,700.00
'd/bappeda blnja mkn mnum rapat (snack) pd kgiatan pnyelnggraan m 83,700.00
'd/bappeda blnja mkn mnum rpt (snack) pd kgiatan pnylnggraan musr 83,700.00
'd/bappeda blnja mkn mnum rpt (snack) pd kgiatan pnylnggraan musr 167,400.00
'd/bappeda blnja mkn mnum rpt (snack) pd kgiatan pnylnggraan musr 167,400.00
'd/bappeda blnja mkn mnum rpt (snack) pd kgiatan pnylnggraan musr 167,400.00
'd/bappeda blnja mkn mnum rpt (snack) pd kgiatan pnylnggraan musr 167,400.00
'd/bappeda blnja mkn mnum rpt (snack) pd kgiatan pnylnggraan musr 167,400.00
'd/bappeda blnja mkn mnum rpt (snack) pd kgiatan pnylnggraan musr 83,700.00
'BPHTB AN SARLI LINGGA 5,500,000.00
'penyetoran Alat Berat Dinas PUPR /Hamdinur 12,850,000.00
'd/bappeda zakat honorarium panitia pelaksana kegt musrenbang RK 193,500.00
'D/PUPR pemakaian alat sandcone 4,900,000.00
'trf dari RPKBUNP.SPAN-BTN Ke 09201025700120 (0099901927543083) 323,100,000.00
'Arpus Pengembalian Sisa Keg Arsip Statis 2019 19,510,000.00
'KU-50 CAIR TRF:010-092 5,149,888,000.00
'Inspektorat/ Pengembalian Gaji April & Mei An Nurdin Spd 12,339,200.00
'Set pajak Galian Gol C An CV Fikra Ridho 386,000.00
'RSUD/ Zakat Gaji PNS Feb 2018 6,670,880.00
'RSUD/ Zakat Gaji PNS Maret 2019 6,670,880.00
'zakat gaji & tunj pns DPMK kota ssalam april 2019 621,000.00
'pajak galian C ( BMBLB ) A/n CV MUNTHE GROUP 310,000.00
'pajak galian C ( BMBLB ) A/n CV BIDADARI GROUP 327,000.00
'pengb keg pnykompetisi olahraga(DPRK CuP ke III) sppd luar daera 25,000.00
'Diskominfo zakat honorarium panitia pelaksana keg Peb 2018 122,438.00
'd/Bag Umum setdako pajak mkn mnm GU 5,002,790.00
'Diskominfo pajak restoran belanja snack harian pns maret s/d apr 364,650.00
'trf dari RPKBUNP.SPAN-BTN Ke 09201025700120 (0099901928803240) 167,607,400.00
'trf dari RPKBUNP.SPAN-BTN Ke 09201025700120 (0099901928651897) 147,538,950.00
'trf dari RPKBUNP.SPAN-BTN Ke 09201025700120 (0099901928693483) 606,400.00
'trf dari RPKBUNP.SPAN-BTN Ke 09201025700120 (0099901928696295) 4,608,000.00
'd/dispan zakat gaji PNS bln april 2019 711,753.00
'Dinsos/ pajak PPNmkn mnm harian pegawai April 2019 447,000.00
'Zakat Gaji seksi Pendis Kemenag April 2019 3,523,525.00
'Dinkes / Set Resto Keg Jampersal 2018 TA 2019 1,500,000.00
'Dinkes/ Set Zakat KEg Jampersal 2018 TA 2019 22,500.00
'zakat sawit an.Amri berutu kec rundeng /rusnin 200,000.00
'zakat mbl angkutan an Elidjon 92,500.00
'SES KU 900/164/2019/ TANGGAL 15 APRIL 2019 8,000,000,000.00
'KU-51 CAIR TRF:010-092 1,125,948,900.00
'KU-52 CAIR TRF:010-092 1,042,296,821.00
'd/kemenag zakat pejabat perbndaharaan seksi bimas islam bln apri 114,250.00
'd/kemenag zakat gaji pgwai bimas islam bln april 2019 2,234,000.00
'ret sw kios malikul saleh thn2019 /Jamidan 3,500,000.00
'd/disdikbud pjk retribusi keg penyelenggaraan ujian sekolah ting 300,000.00
'ret sewa kios jl malikul saleh thn20199 /Rizal Manjorang 3,500,000.00
'ret sewa kios jl malikul saleh thn20199 /Rumiah bancin 3,500,000.00
'd/disdikbud pjk retribusi keg sosialisasi pembuatan dana bos ta 4,200,000.00
'TRF_6273700929052181_____________SADIKIN->REKENING_KAS_UMUM_ 627,034.00
'Alat berat Dinas PU DAN PR 9,250,000.00
'Dana Hibah A/n PT PLB 2 Maret 2019 17,877,700.00
'SES KU 900/165/2019 TANGGAL 15 APRIL 2019 600,000,000.00
'trf dari PPK BLUD RSUD KOTA S Ke 09201025700120 (021750180180554 17,265,447.00
'trf dari PT PLN WIL ACEH Ke 09201025700120 (ACH01/KRD19041800066 182,691,152.00
'd/setdako pgmbalian gaji an Dra Rahmiati MM jan s/d feb 2019 13,487,000.00
'DPRK/blanja rmah tangga ketua DPRK ssalam mkn mnm harian tamu & 2,250,000.00
'DPRK/blanja rmah tangga ketua DPRK ssalam mkn mnm harian tamu & 2,250,000.00
'DPRK/blanja rmah tangga wakil ketua DPRK ssalam mkn mnm harian t 1,750,000.00
'DPRK/blanja rmah tangga wakil ketua II DPRK ssalam mkn mnm haria 1,750,000.00
'DPRK/blanja rmah tangga wakil ketua I DPRK ssalam mkn mnm harian 1,750,000.00
'DPRK/blanja rmah tangga wakil ketua I DPRK ssalam mkn mnm harian 1,750,000.00
'Pengembalian Gaji bln April 2018 an Wahidin SH 6,131,800.00
'ret sewa kios pasar baru an. H. Runsip th 2019 6,500,000.00
'stran pjak gol C an CV tetap jaya keg pemb rbat bton psr pjg 261,000.00
'stran pjak gol C an CV tetap jaya keg rehablts jln raja asal dsa 138,000.00
'pembyrn parkir lap beringin 400,000.00
'set Alat Berat Dinas PU & perumahan Rakyat 9,000,000.00
'Zakat Tijarah Buah Sawit an Mujiono 315,000.00
'd/dinkes set resto blnja snack jan 2019 770,000.00
'stran pjk gal gol C an cv thoriq 491,000.00
'stran pjk gal gol C (BMBLB) an panitia pemb musholla nurul iman 210,000.00
'Set Pajak Galian Gol C (BMBLB) an CV Umbrella Sejahtera 360,000.00
'pngmblian gaji bln feb s/d apr 2019 an nenti erina spd guru SDN 9,920,700.00
'set Pajak Gal Gol C An CV Fikra Ridho 491,000.00
'Set Pajak Gal Gol C An CV Ade Rizky 491,000.00
'Set Pajak Gal Gol C An CV Sahabat Group 491,000.00
'Set Pajak Gal Gol C An CV Ade Rizky 491,000.00
'Set Pajak Gal Gol C An CV Akbar Bangun Persada 87,000.00
'Set Pajak Gal Gol C An CV Mentari Pagi 103,000.00
'Set Pajak Gal Gol C An CV ACC Mandiri 390,000.00
'BPHTB an Alamsyah 2,000,000.00
'pajak galian C ( BMBLB ) A/n CV MULTI AMALIA 414,000.00
'pajak galian C ( BMBLB ) A/n MUFTI AMALIA 382,000.00
'd/samsuardi stran pajak gal gol C (BMBLB) an kaum mtuah 582,000.00
'SES KU 900/167/2019 TANGGAL 23 APRIL 2019 1,300,000,000.00
'pajak mkn mnm (00031/KWT/0112/2018 50,000.00
'd/kp mukti makmur pajak mkn mnm 80,000.00
'd/kp mukti makmur pajak mkn mnm 75,000.00
'd/kp mukti makmur pajak mkn mnm 50,000.00
'd/kp mukti makmur pajak mkn mnm 25,000.00
'd/kp mukti makmur pajak mkn mnm 500,000.00
'd/kp mukti makmur pajak mkn mnm 47,500.00
'd/kp mukti makmur pajak mkn mnm 15,000.00
'd/kp mukti makmur pajak mkn mnm 15,000.00
'd/kp mukti makmur pajak mkn mnm 50,000.00
'd/kp mukti makmur pajak mkn mnm 20,000.00
'd/kp mukti makmur pajak mkn mnm 45,000.00
'd/kp mukti makmur pajak mkn mnm 100,000.00
'Pajak gal gol C an CV Lae Bungara 706,000.00
'd/kp mukti makmur pajak mkn mnm 80,000.00
'Pajak gal gol C an CV Lae Bungara 328,000.00
'd/kp mukti makmur pajak mkn mnm 15,000.00
'd/kp mukti makmur pajak mkn mnm 48,000.00
'd/kp mukti makmur pajak mkn mnm 15,000.00
'd/kp mukti makmur pajak mkn mnm 87,500.00
'd/kp mukti makmur pajak mkn mnm 45,000.00
'd/kp mukti makmur pajak mkn mnm 100,000.00
'd/kp mukti makmur pajak mkn mnm 50,000.00
'd/kp mukti makmur pajak mkn mnm 50,000.00
'd/kp mukti makmur pajak mkn mnm 80,000.00
'd/kp mukti makmur pajak mkn mnm 26,250.00
'd/kp mukti makmur pajak mkn mnm 13,500.00
'd/kp mukti makmur pajak mkn mnm 26,250.00
'd/kp mukti makmur pajak mkn mnm 100,000.00
'pajak restoran SDN Sikalondang 260,000.00
'Dinsos / zakat PPTK Maret 2019 183,750.00
'Dinsos/ mkn mnm pegawai April 2019 1,430,000.00
'DPMK / mkn mnm harian pegawai Januari 2019 135,000.00
'DPMK / mkn mnm harian pegawai Feb 2019 135,000.00
'DPMK / pajak mkn mnm tamu Feb 2019 113,800.00
'DPMK / pajak mkn mnm Tamu Jan 2019 113,800.00
'd/stcam sp kiri zakat rapel gaji PNS jan-mar 2019 45,075.00
'SES KU 900/169/2019 TANGGAL 24 APRIL 2019 800,000,000.00
'setoran pjk gal gol C (BMBLB) an CV ACC MANDIRI 3,551,000.00
'strn pjk gal gol C (BMBLB) an CV FIKRA RIDHO 433,000.00
'pngemblian gaji ke 14 thn 2018 an remsi bancin staf disdikbud ss 5,716,600.00
'zakat penghasilan an CV agung prima motor 10,000,000.00
'ret izin mendirikan bangunan (IMB) 602,760.00
'd/stcam sp kiri pengembalian rapel gaji an samsul bahry jan-mar 273,600.00
'setor zakat rapel gaji dan tunjangan PNS DPMK kota ssalam 71,000.00
'zakat rapel gaji pns setdako ssalam bln jan s/d mret TA2019 821,248.00
'd/PU zakat rapel PNS jan-mar 2019 303,000.00
'd/MAA zakat rapel gaji & tunj PNS 2019 13,433.00
'STS blanja mkn mnm tamu DPRK & sektDewan s.salam Jan s/d april R 450,000.00
'STS blanja mkn mnm Satpam DPRK s.salam april RM Bunda 360,000.00
'set pajak Galian C (BMBLB)an.CV Bidadari Group 176,000.00
'trf dari RPKBUNP.SPAN-BTN Ke 09201025700120 (0099901921547194) 420,250,000.00
'stran pjk gal gol C (BMBLB) an CV solin group 2,578,000.00
'CN 18 PELIMPAHAN PEMBAGIAN DEVIDEN ATAS LABA THN BUKU 2018 747,029,879.00
'KU-58 CAIR TRF:010-092 288,800,000.00
'KU-55 CAIR TRF:010-092 983,450,000.00
'KU-54 CAIR TRF:010-092 986,000,000.00
'KU-57 CAIR TRF:010-092 859,100,000.00
'KU-56 CAIR TRF:010-092 850,950,000.00
'trf dari RPKBUNP.SPAN-BTN Ke 09201025700120 (0099901921798517) 34,160,900.00
'SES KU 900/171/2019 TANGGAL 26 APRIL 2019 700,000,000.00
'pajak setoran SMPN 2 sp kiri thn 2018 1,984,181.00
'KU-59 CAIR TRF:010-092 1,367,100,000.00
'pajak gal gol C an Angkat Rizqi 500,000.00
'pajak gal gol C an Angkat Rizqi 100,000.00
'Disnakertrans Zakat belanja honorrarium PPTK Maret 2019 192,500.00
'Disnakertrans by lunas Pajak daerah blanja mkn mnm 195,500.00
'Disnakertrans/ lunas pajak daerah blanja mkn mnm 193,000.00
'Disnakertrans pajak daerah blnja mkn mnm 185,000.00
'Disnakertrans by Pajak daerah blanja mkn mnm 40,000.00
'trf dari PPK BLUD RSUD KOTA S Ke 09201025700120 (021750180181754 16,915,973.00
'SETDAKO / pajak makan minum rapat (bag tata praja) 1,500,000.00
'SETDAKO / pajak makan minum rapat (bag tata praja) 2,000,000.00
'setdako / zakat honor panitia plaksana keg perencanaan /b.hukum 705,000.00
'setdako/zakat honor panitia pelaksana keg (Mou) /B.Hukum 163,750.00
'SETDAKO / pajak makan minum keg (bag Umum) 4,800,000.00
'SETDAKO / pajak makan minum Tamu (bag Umum) 800,000.00
'zakat gaji dan tunj PNS DLHK April 2019 681,850.00
'infaq honor pan pelaksana keg bln feb DLHK 2019 99,500.00
'pajak belanja mingguan bln feb 2019 DLHK 2019 200,000.00
'Pajak Snek Bln Jan s/d Maret 2019 1,033,000.00
'pajak gal gol C cv sahabat group 340,000.00
'Disnakertrans/ Zakat Pegawai April 2019 1,344,828.00
'REV-infaq honor pan pelaksana keg bln feb DLHK 2019 99,500.00
'd/kntor camat rundeng zkat gaji dan tnjngan PNS bln april 2019 944,650.00
'penyetoran alat berat dinas PU dan PR 13,850,000.00
'pajak gal gol C cv Lae Bungara 2,689,000.00
'zakat gaji PNS MPU Bulan April 2019 /zainal abdin 123,855.00
'Dinkes/ Dana TU kegiatan Bor Penanggulan TW III 2018 2,145,000.00
'Dinkes/Pengembalian Dana TU keg obat & perbekalan kshatan 2019 222,000.00
'Dinkes/Pengembalian Dana TU keg sampersal 2019 2,210,000.00
'Dinkes/ zakat honor kep PKM okt s/d des 2018 32,500.00
'Dinkes/ set Zakat honor Tim Verifikator okt s/d des 2018 30,000.00
'Dinkes/ set Resto keg distribusi obat & e-logistik 2019 84,000.00
'Dinkes/ set resto keg oabt & perbekalan kesehatan 2019 75,000.00
'Dinkes/ set zakat honor narasumber keg gizi pertumbungan bayi 20 175,000.00
'Dinkes/ set resto keg pemantauan gizi bayi balita 2019 500,000.00
'Dinkes/ set resto keg pemantauan Anemia iba hamil 2019 350,000.00
'Dinkes/ set zakat honor pnitia keg anemia ibu hamil 2019 140,000.00
'Dinkes/ set resto keg pemantauan Kep & gaky 2019 875,000.00
'Dinkes/ set zakat honor panitia keg penantauan Kep & Gaky 2019 140,000.00
'Dinkes/ set zakat keg masyarakat dlm pemberian asi eklusif 2019 60,000.00
'Dinkes/ set resto keg Masyarakat pemberian Asi Ekslusif 2019 199,500.00
'SETORAN TUNAI 10,000.00
'Dinkes/ set resto pertemuan berkala program sektor 2019 190,000.00
'Dinkes/ set resto keg pertemuan berkala program & lintas sektor 76,000.00
'Dinkes/ set zakat honor panitia keg lintas program & lintas sekt 31,250.00
'Dinkes/ set resto keg distribusi obat & e-logistik 2018 84,000.00
'Dinkes/ set resto keg SDM tenaga Kesehatan 2019 180,000.00
'Dinkes/ set resto keg peningkatan SDM tenaga kesehatan 540,000.00
'Dinkes/ set zakat honor panitia keg SDM tenaga kesehatan 2019 20,000.00
'Dinkes/ set zakat honor narasumber keg SDM tenaga kesehatan 2019 22,000.00
'Dinkes/ set resto keg SDMK 2019 1,068,000.00
'Dinkes/ set Resto keg SDMK 2019 160,000.00
'RSUD s.slam/ pengembalian keg penyediaan jasa ops perkantoran BL 9,700,000.00
'Dinas pertanahan/ Pajak Retribusi mkn mnm 615,700.00
'BPHTB AN MARTONO 500,000.00
'd/IR Marnus SETORAN TUNAI 13,000,000.00
'd/DPU hnr panpel keg DAK 1,183,500.00
'd/sekret baitul mal PPN ats blnja mkn mnm hrian pgwai ta 2019 300,000.00
'd/DPU PAD mkn mnm keg monitoring DAK 1,800,000.00
'strn pjk gal gol C (BMBLB) an CV kaum beak myuah 611,000.00
'd/sekretariat KORPRI pbyrn zkat gaji dan tnjngn PNS bln april 20 278,932.00
'd/sekretariat KORPRI pbyrn zkat gaji rapel bln jan/mret 2019 31,679.00
'd/desprindakop-ukm pmbyrn zkat gaji dan tnjngan PNS april 2019 1,286,538.00
'CAZIS PNS bulan April pada BKPSDM TA2019 1,448,447.00
'strn pjk gal gol C (BMBLB) an CV cipta mandiri 2,004,000.00
'zakat PNS KesbangPol bln April 2019 /senen sulistia 1,000,000.00
'zakat sawit an.Alamsyah Barat desa dah kec rundeng 150,000.00
'pajak rumah makan Garuda tagh februari 2019 250,000.00
'pajak rumah makan Krangkang Kopi tagh februari 2019 75,000.00
'pajak rumah makan Ratu tagh februari 2019 20,000.00
'pajak rumah makan Santai tagh februari 2019 20,000.00
'pajak rumah makan Lampoh Dayah tagh februari 2019 30,000.00
'pajak rumah makan kota buana tagh februari 2019 100,000.00
'pajak rumah makan CM Coffe tagh februari 2019 200,000.00
'pajak rumah makan sederhana tagh februari 2019 40,000.00
'pajak rumah makan Double tagh februari 2019 200,000.00
'pajak Penginapan Daeng Garuda tagh februari 2019 150,000.00
'pajak rumah makan penginapan Maulida tagh februari 2019 100,000.00
'pajak rumah makan Anda tagh februari 2019 300,000.00
'pajak rumah makan hotel Khairulsyah tagh februari 2019 500,000.00
'pajak rumah makan Bombay tagh februari 2019 20,000.00
'pajak rumah makan Resto212 tagh februari 2019 300,000.00
'pajak rumah makan Said tagh februari 2019 20,000.00
'pajak rumah makan Simpang Raya tagh februari 2019 100,000.00
'pajak rumah makan Awak Away tagh februari 2019 75,000.00
'pajak rumah makan Abdya tagh februari 2019 35,000.00
'pajak rumah makan singon tagh februari 2019 50,000.00
'pajak rumah makan Jogja tagh februari 2019 600,000.00
'pajak rumah makan Minang bukit tinggi 50,000.00
'pajak rumah makan Bang Jali 100,000.00
'pajak rumah makan BMY 50,000.00
'pajak rumah makan Bakso Raksasa 350,000.00
'Set Pajak Galian Gol C An CV Solin Group 2,145,000.00
'pajak gal gol C an CV Global Multi Perkasa 2,152,000.00
'SES KU 900/173/2019 TANGGAL 30 APRIL 2019 1,500,000,000.00
'strn pjk gal gol C (BMBLB) an CV rico bersaudara 5,467,000.00
'SES KU 900/174/2019 TANGGAL 30 APRIL 2019 1,787,350,000.00
'KU-62 CAIR TRF:010-092 29,477,922,000.00
'ses ku 900/175/2019 tanggal 30 april 2019 1,500,000,000.00
'BHASIL BERSIH GIRO 09201025700120 Bln 4 Thn 2019 322,486.11
'MAN 1S.salam/ Zakat pegawai Jan s/d April 2019 4,625,000.00
'd/tuhu maha ret parkir tepi jalan umum 400,000.00
'd/DP3AKB pnytrn zakat gaji pns bln apr 2019 kota ssalam 574,185.00
'Disnakertrans/ mkn mnm pajak daerah 160,000.00
'pajak gal gol C an cv angkat rizqy 327,000.00
'd/dns pertanahan zakat PNS april 2019 1,787,465.00
'Bappeda/ zakat gaji PNS April 2019 198,000.00
'Bappeda/ pengembalian keg Musrenbang RKPD TU I 2019 920,000.00
'SES KU 900/176/2019 TANGGAL 02 MEI 2019 6,000,000,000.00
'BPHTB an Mahmudanil 12,000,000.00
'd/dinkes resto keg peningktan pet TRC dan RHA 165,000.00
'd/dinkes zakat hnr pan keg peningktan kpsitas TRC dan RHA 13,750.00
'd/khairul armia pembyran atas kndraan perorangan dns BL 102 IA 44,202,800.00
'd/dinkes zakat hnr pan narasumber keg pencegahan P2M 110,000.00
'd/dinkes zakat hnr narasumber keg peningktan kpsitas TRC dan RHA 52,500.00
'd/dinkes set resto keg penceghan dan penanggulangan pnyakit mnul 359,700.00
'd/wahanani SDN 2 bkl buah pgmbalian tunj fungsional ags-sep 2018 778,000.00
'Biaya Cheque 50,000.00
'biaya retribusi parkir bln mei 2019 PT BANK ACEH SSALAM 300,000.00
'SES KU 900/177/2019 TANGGAL 02 MEI 2019 2,000,000,000.00
'SES KU 900/178/2019 TANGGAL 03 MEI 2019 6,000,000,000.00
'd/dinkes pngmblian dana TU honor pntia keg oprsionl ksht psksms 400,000.00
'd/disdikbud zakat mei 2019 53,567,185.00
'cicilan ret sewa kios pasar modern TA2018 no kios 220/tiber pada 3,000,000.00
'Zakat Sawit an H Dakkan 482,000.00
'd/SD Kp badar pngmbalian gaji Mei an Nenti erina 3,306,900.00
'd/disdikbud pgmblian tunj fungsional feb-mar 2018 an saruddin so 510,000.00
'd/disdikbud pgmblian tunj fungsional feb-mar 2018 an saleh pohan 485,000.00
'pbyrn lns zkt 2.5% gaji dan tnjngn pns setcam pnanggalan bln mei 1,139,278.00
'pajak gal gol C an CV Bedoh Karya 3,712,000.00
'set pajak Galian gol C An CV RIzky Sepadan 966,000.00
'strn pjk gal gol C an CV akhtar 491,000.00
'Zakat Penghasilan An Nur Ali Said kp Rautau Panjang 340,000.00
'Zakat KPP Pratama April 2019 1,883,000.00
'Zakat KPP Pratama Mei 2019 1,883,000.00
'BPHTB an asmad 350,000.00
'd/setwan pgmblian klbihan uang paket an Anharuddin 588,000.00
'd/setwan pgmblian klbihan uang paket an Supriono 588,000.00
'pajak makan minum keg Isra Miraj pada Dinas Syariat Islam 1,200,000.00
'Zakat Mal an Usman Maha 200,000.00
'Retribusi Parkir DISHUB /Afrizal 1,700,000.00
'NOTA KREDIT 11,053,000.00
'Diskominfo/ Zakat Gaji & tunjangan PNS Mei 2019 1,346,000.00
'Zakat Tijarah buah sawit An Rusmiadi 2,250,000.00
'SES KU 900/179/2019 TANGGAL 07 MEI 2019 2,000,000,000.00
'zakat Mal an Gus Ema 13,500,000.00
'Korpri / PPN by lunas blanja mkn & mnm harian pegawai 2019 400,000.00
'Korpri / PPN by lunas blanja mkn & mnm rapat kantor 2019 150,000.00
'd/kp cepu pajak gal gol C (BMBLB) pemb kntr kpl kmpong 435,000.00
'd/kp cepu pajak gal gol C (BMBLB) pemb jmbatan kmpong 275,500.00
'd/kp cepu pajak gal gol C (BMBLB) pemb tempat ibadah 99,500.00
'd/kp cepu pajak mkn mnm rapat ops kntr (krg byr 2017) 18,750.00
'd/kp cepu pajak pajak mkn mnm rapat ops BPK (krg byr 2017) 17,864.00
'd/kp cepu pajak pajak mkn mnm keg PHBI (krg byr 2017) 39,545.00
'd/kp cepu pajak pajak mkn mnm rapat ops dusun (krg byr 2017) 13,636.00
'd/kp cepu pajak pajak mkn mnm rapat pnyusunan RKPK 13,636.00
'pnytran pjk gal gol C cv jasa karya 363,000.00
'd/kp cepu pajak pajak mkn mnm rapat ops pnyusunan APBK 16,364.00
'd/kp cepu pajak pajak mkn mnm rapat ops kantor 17,045.00
'd/kp cepu pajak pajak mkn mnm rapat ops dusun 13,636.00
'd/kp cepu pajak pajak mkn mnm rapat okeg PHBI 68,182.00
'd/kp cepu pajak pajak mkn mnm rapat keg fardhu kifayah 20,455.00
'd/kp cepu pajak mkn mnm sosialisasi sadar hukum 22,159.00
'd/kp cepu pajak mkn mnm keg organisasi PKK 26,182.00
'd/kp cepu pajak mkn mnm keg pelatihan MPK 18,000.00
'd/kp cepu pajak mkn mnm keg wawasan kebangsaan 40,568.00
'REV-Diskominfo/ Zakat Gaji & tunjangan PNS Mei 2019 1,346,000.00
'Diskominfo /zakat Gaji & tunjangan PNS MEI 2019 1,346,000.00
'SES KU 900/180/2019 TANGGAL 08 MEI 2019 500,000,000.00
'zakat walikota wakil dan PNS setdako bln Mei 2019 7,201,123.00
'pajak walet an.H Asmi berutu 600,000.00
'potongan gaji bln mei 2019 /Zimmi Zhab 500,000.00
'SETWAN / Setor Zakat Gaji PNS Mei 2019 1,244,628.00
'DPRK/Setor Zakat Gaji Bilan Mei 2019 11,938,870.00
'trf dari RPKBUNP.SPAN-BTN Ke 09201025700120 (0099901925594020) 357,701,600.00
'trf dari RPKBUNP.SPAN-BTN Ke 09201025700120 (0099901925577426) 302,501,400.00
'pajak makan minum harian PNS Setcam Pngglan feb - maret2019 140,000.00
'set alat berat Dinas PU & Perumahan Rakyat 1,500,000.00
'Pembayaran zakat gaji PNS Mei DPUPR 2,648,500.00
'SES KU 900/181/2019 TANGGAL 09 MEI 2019 1,500,000,000.00
'set Resto Makan Minum bln Jan s/d April2019 /Sek MPU 748,000.00
'pmbyrn zakat gaji pgwai bimas islam bln mei 2019 2,385,500.00
';pajak gal gol C AN cv angkat rizki 517,000.00
'pmbyrn zkat gaji d tnjngn PNS pd sek MAA ssalam mei 2019 132,550.00
'd/dinsos pmbyrn zkat pnanggung jwb gdng BUMN jan/mret 37,500.00
'd/dinsos pmbyrn zakat honor tim PKH bln jan/mret 172,500.00
'Pajak Resto mkn mnm pembinaan pemerintah desa kntr camat Rundeng 350,000.00
'Pajak Resto mkn mnm keg penyelenggaraan musrenbang kntr Camat ru 1,500,000.00
'Pajak Resto Mkn mnm keg pembangunan di kec pd kntr camat Rundeng 652,500.00
'd/BLUD RSUD zakat kontrak bln des thn 2018 2,875,000.00
'REV-Pajak Resto Mkn mnm keg pembangunan di kec pd kntr camat Run 652,500.00
'Pajak Resto Makan Mnm keg pembangungan kec kantro camat Rundeng 562,500.00
'SES KU 900/183/2019 TANGGAL 10 MEI 2019 1,700,000,000.00
'zakat peg distanbunkan april 2019 6,542,758.00
'zakat peg distanbunkan mei 2019 6,580,775.00
'd/BKPSDM pajak mkn mnm GU 4 647,500.00
'd/satpol pp zakat gaji PNS mei 2019 1,257,798.00
'd/satpol pp zakat rapel gaji PNS jan-mar 2019 154,813.00
'pngmblian gaji bln mei 2019 an elvida mariati pd guru SDN belege 3,514,200.00
'SETORAN TUNAI 5,276,300.00
'SDN 4 S.salam / Pengembalian Gaji Bulan Mei 2019 an Marlina 5,276,300.00
'pengb dana2018 bok thp III pkm Longkib keg gizi pmntauan stts gi 100,000.00
'Zakat Mal an Rizki Prabudi 200,000.00
'RSUD S.salam/ Zakat Gaji PNS Mei 2019 6,891,950.00
'd/SDN Penuntungan pgmblian gaji an abdul murad apr-mei 2019 10,686,000.00
'd/sri darmawati zkat harta an HJ irhamni ssalam 1,500,000.00
'd/sri darmawati zkat harta an jamhuri SHI ssalam sltn 4,500,000.00
'SES KU 900/184/2019 TANGGAL 12 MEI 2019 3,000,000,000.00
'd/dinkes zakat hnr satker ops kes UKM 2019 40,000.00
'd/dinkes zakat gaji PNS mei 2019 3,326,513.00
'pajak gal gol C an CV Bina Maulana 5,249,000.00
'Bappeda/ Retribusi belanja mkn mnm rpat keg pembangunan prasaran 135,000.00
'Bappeda / ret blanja mkn mnm rapat keg pembangunan prasarana Wil 120,000.00
'ret blnja mkn mnm keg pembangunan prasarana pembangnan prasarana 150,000.00
'pengembalian atas SPPD luar daerah pada keg pembangunan prasaran 50,000.00
'Set Pajak Galian Gol C (BMBLB) An CV Eka Karya Pratama 3,533,000.00
'Zakat AN Firman Saputra Mei 2019 200,000.00
'set Air Pam Dinas PUPR 2019 /Arifin 14,905,750.00
'd/disdikbud pjk ret blnja mkn mnm peg thn 2019 520,000.00
'd/disdikbud pjk ret blnja mkn &snack thn 2019 200,000.00
'Dinas syariat Islam /Zakat Gaji PNS /mei 2019 1,027,672.00
'd/diskominfo pengembalian keg pemeliharaan rutin kndraan dns 201 222,000.00
'd/DISPORAPAR (pjk mkn mnum jan s/d april2019 GU IV) 2,400,000.00
'd/DISPORAPAR (zakat gaji PNS mei 2019) 351,963.00
'ZAKAT JAGUNG AN.KAMARUDIN SIBUNGKE /RUSNIN 100,000.00
'zakat honorarium dan uang jaga maret s/d april pada BLUDRSUD 6,744,250.00
'zakat MAL A/n KARTINI 1,475,000.00
'KU-70 CAIR TRF:010-092 288,625,000.00
'pengembalian gaji Mei 2019 A/n Ir Marnus 7,200,000.00
'trf dari PT PLN WIL ACEH Ke 09201025700120 (ACH01/KRD19051600105 187,626,898.00
'pajak galian C RSS subulussalam 41 ( 2 unit ) APBK A/n CV AKOM K 491,000.00
'pengb gaji bln feb s/d mei2019 An.Hj Nurbaina A Ma disdikbud 18,981,700.00
'Zakat sawit an Hj Siti Habsah S.salam Utara 1,500,000.00
'Set Pajak Galian Gol C ( BMBLB ) An CV Harapan Kita 3,375,000.00
'pajak gal gol C cv eka karya pratama 1,023,000.00
'pajak gal gol C cv karya cipta gemilang 37,000.00
'KU-71 CAIR TRF:010-092 9,360,926.00
'd/disdikbud pengembalian gaji Apri s/d Mei 2019 A/n Nasrimuddin 10,123,600.00
'zakat ADM keuangan DPK bln feb TA 2019 68,750.00
'pajak mkn mnm harian pgwai DPK 1,550,000.00
'Zakat walet dan sawit An.Ibnu Hayan 1,182,000.00
'zakat honor panitia palaksana keg maret 2019 an Diskominfo 108,438.00
'Dinsos/ by Pajak mkn mnm tamu Dinas Sosial S.salam 150,000.00
'Set Pajak mkn mnm Dinas Syariat Islam 418,000.00
'pajak gal gol C cv brukom group 170,000.00
'SES KU 900/185/2019 TANGGAL 16 MEI 2019 5,500,000,000.00
'set pajak Galian Gol C BMBLB an CV Bina Maulana 196,000.00
'Setwan/ by lunas sts blanja Aqua pd pelantikan walikota s.salam 200,000.00
'Setwan/by belanja mkn mnm pd plantikan walikota .salam 1,800,000.00
'zakat harta An.Sabran Manik ds jabi jabi /sri darmawati 200,000.00
'set pajak Galian Gol C BMBLB An CV Thoriq 1,170,000.00
'SES KU 900/186/2019 TANGGAL 16 MEI 2019 1,500,000,000.00
'd/bappeda blnja mkn mnm rapat bid ekonomi 45,000.00
'd/bappeda blnja mkn mnm rapat bid ekonomi 90,000.00
'd/bappeda blnja mkn mnm rapat bid ekonomi 10,000.00
'd/bappeda blnja mkn mnm rapat bid pemerintahan 150,000.00
'd/bappeda blnja mkn mnm rapat bid pemerintahan 80,000.00
'd/bappeda blnja mkn mnm rapat bid pemerintahan 75,000.00
'KU-72 CAIR TRF:010-092 391,000.00
'zakat gaji PNS DPMP2TSP bln mei 2019 1,082,153.00
'Set Pajak Gal Gol C An CV Lae Saga Group 491,000.00
'pengembalian gaji Jan s/d Mei 2019 rapel gaji 5% AN Azizon A.Ma. 26,196,000.00
'pajak gal gol C CV lae bungara 290,000.00
'SES KU 900/187/2019 TANGGAL 20 MEI 2019 1,500,000,000.00
'd/dinpan pby zakat gaji pns bln mei ta 2019 547,623.00
'd/dinpan strn pjk rstoran keg pnyediaan mkn mnm bln jan s/d apri 2,000,000.00
'd/dinkes zakat blnja mkn mnm harian peg jan-mar 2019 2,195,000.00
'Set Pajak Galian Gol C BMBLB AN CV Akom Karya 126,000.00
'd/bend SD 5 Ssalm zakat hnr tenaga adm per apr-jun 2019 75,000.00
'Set Pajak Gal Gol C An CV Lae Bungara 491,000.00
'panjar ret sw kios pasar modern TA2018 no.211L /Edek C 1,000,000.00
'panjar ret sw kios pasar modern TA2018 no.63 /MINSAHRUDIN 1,500,000.00
'panjar ret sw kios pasar modern TA2018 no.55 /Asmianti 2,500,000.00
'ret sw kios Pujasera TA2018 no.12 /Suarni 1,000,000.00
'panjar ret sw kios pasar modern TA Mei2018/2019 no.30B /Zulmasri 2,500,000.00
'panjar ret sw kios pasar modern TA Mei2018/2019 no.141H /Burhanu 1,000,000.00
'Zakat Mal an Karimi 4,000,000.00
'pengembalian kekurangan set Gaji April s/d Mei 2019 An Nasrimudd 458,400.00
'zakat mal H Rusdy Hasan 5,000,000.00
'by Zakat Honor adm Keuangan Mei s/d April 298,750.00
'Pajak Makan Minum Kampong Kuta Tengah TA 2018 1,295,000.00
'set pajak rumah resto An Hermes One Jan 2019 888,776.00
'set pajak rumah resto An Hermes One Feb 2019 559,284.00
'Set Pajak Rumah Hotel An Hermes One Januari 2019 4,501,812.00
'Set Pajak Rumah Hotel An Hermes One Feb 2019 7,220,190.00
'retribusi LOS pasar Longkib th2019 /Usuluddin simamora 3,000,000.00
'd/disnakertrans zakat pegawai bln mei 2019 1,344,828.00
'd/stcam st daulat zakat PNS mei 2019 1,060,578.00
'trf dari RPKBUNP.SPAN-BTN Ke 09201025700120 (0099901929387776) 160,941,638.00
'zakat profesi bln 4 dan 5 2019 an bahari 600,000.00
'Zakat Karywan /ti PT BAS Cab s.salam 2019 31,000,000.00
'setor zakat gaji & tunjangan PNS DPMK S.salam 621,000.00
'ZIS PNS BKPSDM Subulussalam bln mei 2019 1,448,447.00
'zakat mal an H dakkan ssalam 167,000.00
'zakat pns disdukpencapil bulan mei 2019 1,425,464.00
'BPHTB AN INGGIT LUMENTA 1,750,000.00
'BPHTB AN INGGIT LUMENTA 1,750,000.00
'BPHTB AN ALIANTO WIDJAJA 1,750,000.00
'BPHTB AN ALIANTO WIDJAJA 1,750,000.00
'BPHTB AN ALIANTO WIDJAJA 1,750,000.00
'BPHTB AN ALIANTO WIDJAJA 1,750,000.00
'BPHTB AN AMELIA WIDJAJA 1,750,000.00
'BPHTB AN AMELIA WIDJAJA 1,750,000.00
'BPHTB AN AMELIA WIDJAJA 1,750,000.00
'BPHTB AN AMELIA WIDJAJA 1,750,000.00
'BPHTB AN AMELIA WIDJAJA 1,750,000.00
'BPHTB AN RICHARD OMAR WIDJAJA 1,750,000.00
'BPHTB AN RICHARD OMAR WIDJAJA 1,750,000.00
'BPHTB AN RICHARD OMAR WIDJAJA 1,750,000.00
'BPHTB AN RICHARD OMAR WIDJAJA 1,750,000.00
'BPHTB AN RICHARD OMAR WIDJAJA 1,750,000.00
'BPHTB AN RICHARD OMAR WIDJAJA 1,750,000.00
'BPHTB AN RICHARD OMAR WIDJAJA 1,750,000.00
'BPHTB AN RICHARD OMAR WIDJAJA 1,750,000.00
'BPHTB AN RICHARD OMAR WIDJAJA 1,750,000.00
'BPHTB AN RICHARD OMAR WIDJAJA 1,750,000.00
'BPHTB AN RICHARD OMAR WIDJAJA 1,750,000.00
'd/DPMK mkn mnm harian peg mar 2019 140,000.00
'd/DPMK retribusi mkn mnm hrian bln mret 2019 30,000.00
'trf dari PPK BLUD RSUD KOTA S Ke 09201025700120 (021750180188254 80,000.00
'trf dari PPK BLUD RSUD KOTA S Ke 09201025700120 (021750180188454 85,000.00
'trf dari PPK BLUD RSUD KOTA S Ke 09201025700120 (021750180188554 634,000.00
'trf dari PPK BLUD RSUD KOTA S Ke 09201025700120 (021750180188654 100,000.00
'trf dari PPK BLUD RSUD KOTA S Ke 09201025700120 (021750180188954 651,742.00
'Zakat Mal An Market Sejahtera 3,000,000.00
'Zakat Mal An H Daryuin 2,500,000.00
'Zakat Mal An Asmi HAsbullah 2,500,000.00
'trf dari JKN FKTP SULTAN DAUL Ke 09201025700120 (021750180189154 2,564,786.00
'strn pjk reklame an PT sumo internusa 4,492,800.00
'KU-75 CAIR TRF:010-092 17,252,892.00
'trf dari JKN FKTP LONGKIP SUB Ke 09201025700120 (021750180189354 1,237,995.00
'trf dari JKN FKTP BAKAL BUAH Ke 09201025700120 (0217501801895542 1,174,241.00
'trf dari JKN FKTP RUNDENG SUB Ke 09201025700120 (021750180190154 1,519,843.00
'trf dari JKN FKTP JONTOR Ke 09201025700120 (0217501801903549) 744,732.00
'pby zakat gaji pns dns perhubungan kota ssalam bln maret 2019 1,246,962.00
'SETORAN TUNAI 70,875.00
'Ret Izin Mendirikan Bangunan (IMB) AN Hj Habibatussania 3,249,751.00
'Zakat bulan 5 & kekurangan bln 2 s/d 4 2019 an Mahkamah Syariah 1,910,000.00
'REV-SETORAN TUNAI 70,875.00
'trf dari JKN FKTP PENANGGALAN Ke 09201025700120 (021750180190954 3,114,431.00
'Disnakertrans 70,875.00
'Set Pajak Gal Gol C CV Andesco Barokah 491,000.00
'zakat hnr penglola keu infaq baitul mal ssalam bln jan-mret 2019 60,562.00
'zakat hnr penglola keu infaq baitul mal ssalam bln april-mei 201 40,375.00
'Setoran Air Pam dinas PUPR 2019 15,127,150.00
'Biaya Cheque 50,000.00
'SES KU 900/190/2019 TANGGAL 28 MEI 2019 500,000,000.00
'ket Izin mendirikan bangunan ( INB ) A/N Muhammad Akbar A-P 2 4,012,335.00
'SETORAN TUNAI 675,000.00
'REV-SETORAN TUNAI 675,000.00
'Zakat Mal An Letjen Desa Penanggalan 675,000.00
'C20.FT19151DX3CH - 09201025700120 - BSMDIDJA - SYACIDJ1 600,000,000.00
'Zakat Mal An H Damhuri desa S.salam Utara 12,500,000.00
'Zakat Mal An Syahmin Desa S.salam 2,000,000.00
'Zakat Mall An H Sanusi Desa S.salam Barat 4,000,000.00
'Zakat Mal An Irwandi Rahman Desa S.salam 3,550,000.00
'Zakat KPP Pratama Juni 2019 1,883,000.00
'Zakat Mal 300,000.00
'Zakat Sawit AN H Dakan 150,000.00
'KU-76 CAIR TRF:010-092 29,477,922,000.00
'pemindahbukuan d/BRI s salam 160,000,000.00
'tagihan Retribusi Parkir Bank Aceh syariah juni 2019 300,000.00
'SES KU 900/191/2019 TANGGAL 31 MEI 2019 31,200,000,000.00
'BHASIL BERSIH GIRO 09201025700120 Bln 5 Thn 2019 203,552.90
'Dinas Syariat Islam Zakat Gaji PNS Juni 2019 886,150.00
'Dinas Syariat Islam THR PNS Juni 2019 919,598.00
'SES KU 900/192/2019 TANGGAL 31 MEI 2019 130,000,000.00
'TRF_6273700209094850_____________ARISMAN->REKENING_KAS_UMUM 1,000,000.00
'retribusi parkir DISHUB (FIF 5 dan 2019) 400,000.00
'Zakat Mal An H.Zailani Penginapan Rico 5,000,000.00
'Zakat Mal An Sariana Siahaan 2,000,000.00
'zakat Gaji PNS bln Juni2019 & THR dinas PUPR ssalam 5,478,600.00
'd/kalidin pengembalian gaji juni 2019 4,517,500.00
'Zakat Walikota wkil walikota & PNS Setdako Juni 2019 7,231,870.00
'ZAkat THR Walikota, Wakil & PNS Setdako Mei 2019 7,530,570.00
'd/kntr satpol PP zakat THR PNS mei 2019 1,384,665.00
'd/kntr satpol PP zakat gaji PNS juni 2019 1,338,678.00
'd/setwan zakat gaji PNS dan gaji 14 jun 2019 2,524,973.00
'd/setwan zakat gaji DPRK dan gaji 14 jun 2019 13,902,360.00
'Zakat THR PNS Disdukpencapil 2019 1,871,340.00
'Zakat PNS Disdukpencapil bln Juni 2019 1,587,156.00
'pengembalian gaji bln juni2019 An.Melianty SP Distanbunkan 3,837,500.00
'zkat pnghsilan an nur ali said kmpng rantau pjg 685,000.00
'pengembalian gaji bln Juni 2019 An.Yusman S.Sos Satpol PP&WH 5,262,700.00
'zakat gaji PNS DISHUB bulan juni TA 2019 1,460,030.00
'pengb gaji Anwar PNS DISHUB bulan juni 2019 4,371,048.00
'Pembayaran Zakat THR PNS DPMP2TSP 2019 1,110,610.00
'Zakat Gaji PNS DPMP2TSP Juni 2019 1,082,153.00
'Zakat Mal an H Adri 1,500,000.00
'zakat gaji bln juni2019 PNS BLUD RSUD kota subulussalam 6,836,318.00
'd/MAA zakat gaji dan tunj PNS jun 2019 132,550.00
'd/MAA zakat THR dan tunj PNS jun 2019 136,008.00
'zakat sawit an suarmadi bulan maret s/d mei 2019 200,000.00
'zakat sawit thn 2018 an suherman 400,000.00
'DN 238 POT HUTANG DAPEM & NON DAPEM KASDA JUNI 2019 16,281,700.00
'retribusi sewa kios psar modern th2018 no.125 /Butet XL 2,000,000.00
'retribusi parkir DISHUB /Afrizal 1,750,000.00
'zakat harta an H miptahuddin ujung desa ssalam 5,500,000.00
'pngmblian gaji bln juni 2019 an irwan Msi kpla disdikbud kota ss 5,716,100.00
'Pengembalian Gaji Juni 2019 An. Ismail spd guru SDN lae Bersih S 4,333,000.00
'Setoran Pajak Parkir Juni 2019 an Sejahtera Nidar 300,000.00
'Setoran Pajak Parkir May 2019 an Sejahtera Nidar 300,000.00
'd/desa pegayo pajak mkn mnm thn 2018 200,000.00
'd/desa pegayo pajak mkn mnm thn 2018 175,000.00
'd/desa pegayo pajak mkn mnm thn 2018 48,000.00
'd/desa pegayo pajak mkn mnm thn 2018 150,000.00
'd/desa pegayo pajak mkn mnm thn 2018 60,000.00
'd/desa pegayo pajak mkn mnm thn 2018 85,000.00
'd/desa pegayo pajak mkn mnm thn 2018 190,000.00
'd/desa pegayo pajak mkn mnm thn 2018 12,000.00
'd/desa pegayo pajak mkn mnm thn 2018 14,000.00
'd/desa pegayo pajak mkn mnm thn 2018 70,000.00
'd/desa pegayo pajak mkn mnm thn 2018 48,000.00
'd/desa pegayo pajak mkn mnm thn 2018 76,000.00
'd/desa pegayo pajak mkn mnm thn 2018 60,000.00
'd/desa pegayo pajak mkn mnm thn 2018 150,000.00
'd/desa pegayo pajak mkn mnm thn 2018 325,000.00
'd/desa pegayo pajak mkn mnm thn 2018 45,000.00
'd/desa pegayo pajak mkn mnm thn 2018 200,000.00
'd/desa pegayo pajak mkn mnm thn 2018 90,000.00
'd/desa pegayo pajak mkn mnm thn 2018 300,000.00
'pajak galian C desa pegayo 95,000.00
'pajak galian C desa pegayo 135,000.00
'pajak galian C desa pegayo 50,000.00
'pajak galian C desa pegayo 75,000.00
'pajak galian C desa pegayo 745,000.00
'pajak galian C desa pegayo 75,000.00
'pajak galian C desa pegayo 240,000.00
'pajak galian C desa pegayo 25,000.00
'pajak galian C desa pegayo 50,000.00
'pajak galian C desa pegayo 75,000.00
'pajak galian C desa pegayo 40,000.00
'pajak galian C desa pegayo 80,000.00
'set pajak reklame an.pegadaian 630,000.00
'set pajak reklame an Honda 346,275.00
'd/dishub pby uang jakat gaji 14/THR pns bln mei 2019 1,503,436.00
'setor zakat honor penggna anggran pd DPMK bln maret 2019 22,000.00
'd/DPMK setor zakat gaji pns bln juni 2019 621,000.00
'd/DPMK setor zakat gaji THR bln juni 2019 641,000.00
'Zakat an Firman Saputra Juni 2019 200,000.00
'd/DP3AKB pgmbalian gaji juni an DR akmal jawardi 7,027,900.00
'Pajak Resto SMPN 1 Simpang Kiri (Jan S/d Maret ) 330,000.00
'd/setwan pemb sts blnja rmh tangga ketua DPRK mei 2019 2,250,000.00
'd/setwan pemb sts blnja rmh tangga wkl ketua I DPRK mei 2019 1,750,000.00
'SETORAN TUNAI 70,000,000.00
'REV-SETORAN TUNAI 70,000,000.00
'd/setwan pemb sts blnja rmh tangga wkl ketua II DPRK mei 2019 1,750,000.00
'd/setwan pemb sts mkn mnm satpam mei 2019 360,000.00
'd/setwan pemb sts mkn mnm bukber tamu ketua DPRK 2019 1,050,000.00
'd/setwan pemb sts mkn mnm bukber tamu wkl ketua I DPRK 2019 875,000.00
'd/setwan pemb sts mkn mnm bukber tamu wkl ketua II DPRK 2019 875,000.00
'd/setwan pemb sts mkn mnm open house tamu ketua DPRK 2019 1,400,000.00
'd/setwan pemb sts mkn mnm open house tamu wkl ketua I DPRK 2019 1,400,000.00
'd/setwan pemb sts mkn mnm open house tamu wkl ketua II DPRK 2019 1,400,000.00
'zakat sawit an husnaini desa penanggalan 1,200,000.00
'an andi gunawan skom pngmblian gaji bln juni 4,300,000.00
'zakat THR gaji Juni PNS Dinas Pangan S.salam TA 2019 1,168,199.00
'pby zkat gaji pgwai bimas islam kankemenag bln juni 2019 2,386,000.00
'retribusi pemakaian kekayaan daerah DISHUB /Afrizal 20,000,000.00
'cicilan ret sewa kios pasar modern th 2018 142 H /Yusmanidar 1,000,000.00
'cicilan ret sewa kios pasar modern th 2018 no.139 H /Rahimah 2,000,000.00
'zakat disdikbud gaji THR mei 2019 60,135,133.00
'd/khaidir ret Los pasar rundeng kec rundeng 7,000,000.00
'zakat honor pjbt ptbndhraan seksi bimas islam bln mei 2019 114,250.00
'retribusi sewa kios pujasera th2019 no kios 11 an.Zulhelmita 3,000,000.00
'retribusi kios pasar DAK jl malikulsaleh no kios 9 an.Suryani ma 3,000,000.00
'cicilan ret sewa kios pasar DAK jl malikulsaleh no kios 8 an.ami 1,000,000.00
'pajak Reklame an.BTPN tagh tahun2019 384,750.00
'set pajak reklame An.BSM tagh tahun 2019 441,000.00
'pengembalian dana TU keg peningkatan kapasitas pimpinan & aggota 2,000,000.00
'trf dari INTAN Ke 09201025700120 (ACH01/KRD19061900002) 5,500,000.00
'cicilan ret sewa kios pasar modern th2018 no kios 47 C /Syahril 750,000.00
'cicilan ret sewa kios pasar modern th2018 no kios 164 I /Razali 1,500,000.00
'cicilan ret sewa kios pasar modern th2018 no kios 96 F /Nursidah 2,000,000.00
'cicilan ret sewa kios pasar modern th2018 no kios 61 D /Asmiati 2,500,000.00
'cicilan ret sewa kios pasar modern th2018 no kios 128 G /Isna Wa 2,000,000.00
'cicilan ret sewa kios pasar modern th2018 no kios 7 A /Ngawin ka 1,000,000.00
'ret sewa kios psr DAK jl malikul saleh th2018 no kios 10 /Andi w 3,000,000.00
'd/ H ali akbar retribusi izin mndrikn bngnn / IMB 6,986,680.00
'Ret Izin Mendirikan Bangunan /IMB an HJ Habibatusnia 2,725,000.00
'BPHTB AN EKO SUNARCO SARAGIH 900,000.00
'BPHTB AN HENDRIK SARAGIH 900,000.00
'BPHTB AN EKO SUNARCO SARAGIH 600,000.00
'SES KU 900/193/2019 TANGGAL 19 JUNI 2019 100,000,000.00
'trf dari RPKBUNP.SPAN-BTN Ke 09201025700120 (0099901927789590) 219,808,400.00
'trf dari RPKBUNP.SPAN-BTN Ke 09201025700120 (0099901927792195) 6,869,000.00
'Zakat Bulan Juni 2019 Kantor BPS kota subulussalam 2,165,844.00
'Inspektorat/ Setor Zakat Gaji PNS Maret 2019 2,471,868.00
'Inspektorat/ Setor ZAkat Gaji PNS Mei 2019 2,471,868.00
'Inspektorat/ Setor Zakat Gaji PNS April 2019 2,471,868.00
'd/BLUD RSUD pengembalian gaji an rabialdi juni 2019 4,655,200.00
'pajak reklame an.indomaret adam kamil 551,250.00
'pajak reklame an.indomaret penanggalan 551,250.00
'zakat sawit hamba Allah desa pegayo /Sri darmawati 450,000.00
'zakat mal an.Khairuddin desa ssalam selatan /sri darmawati 400,000.00
'zakat mal an.Riekha Yusmita AM AFM desa pegayo /sri darmawati 6,756,000.00
'zakat mal an.Mesnayah desa Cipar Pare timur /sri darmawati 330,000.00
'zakat mal an.H Irsyad desa Cipar Pare timur /sri darmawati 650,000.00
'BPHTB an syamsul bahri 500,000.00
'BPHTB an syamsul bahri 750,000.00
'BPHTB AN M SYAHMUDIN 2,000,000.00
'SES KU 900/194/2019 TANGGAL 20 JUNI 2019 50,000,000.00
'Zakat THR PNS BLUD RSUD Subulussalam 7,430,725.00
'Zakat Rapelan Kenaikan Gaji pegawai RSUD pd BLUD RSUD S.salam 900,000.00
'd/haryadhe mualana gaji bln 10 2018 s/d bln 6 2019 THR RAPEL 30,565,200.00
'REV-Zakat Bulan Juni 2019 Kantor BPS kota subulussalam 2,165,844.00
'Zakat Juni Kantor BPS Kota s.salam 2,162,844.00
'KU-81 CAIR TRF:010-092 203,380,488.00
'd/ibrahim z pngmblian gaji bln juni 3,833,200.00
'Zakat mal An H Harmaini desa S.salam 5,000,000.00
'zakat THR PNS TA2019 pada Disporapar kota subulussalam /Ernasari 125,738.00
'zakat gaji PNS juni2019 Disporapar kota subulussalam /Ernasari 123,380.00
'BPHTB an Marolop Manik 1,500,000.00
'KU-83 CAIR TRF:010-092 33,912,700.00
'retribusi sewa kios pasar baru sp kiri th2019 an. H Runsip 8,500,000.00
'cicilan ret sw kios pasar modern th2018 /sarina 2,000,000.00
'cicilan ret sewa kios pasar modern th2018 no kios 102F Naswirman 2,000,000.00
'cicilan ret sewa kios pasar modern th2018 no kios 77E Ratna dewi 2,000,000.00
'pajak restoran an Double O maret 2019 200,000.00
'pjak rstoran An Sederhana maret 2019 40,000.00
'pajak restoran an Singon maret 2019 50,000.00
'pajak restoran an Jokja maret 2019 600,000.00
'pjak rstoran An mas arief maret 2019 50,000.00
'pajak restoran an BMY maret 2019 50,000.00
'pajak restoran an Jali maret 2019 100,000.00
'pjak rstoran An lampoh dayah maret 2019 30,000.00
'pjak rstoran An krngkang maret 2019 70,000.00
'pajak reklame an Alfamidi thn 2019 567,000.00
'pjak rstoran An ratu maret 2019 20,000.00
'pajak reklame an Hannoch thn 2019 945,000.00
'pjak rstoran An nusantara maret 2019 75,000.00
'pajak Hotel an Maulida mei 2019 100,000.00
'pjak rstoran An nusantara maret 2019 75,000.00
'pjak rstoran An simpang raya maret 2019 100,000.00
'pajak restoran an Santai maret 2019 20,000.00
'pjak rstoran An kota buana maret 2019 100,000.00
'pajak restoran an Said maret 2019 20,000.00
'pjak rstoran An bukit tinggi maret 2019 50,000.00
'pajak restoran an Bombay maret 2019 20,000.00
'pjak rstoran An abdya maret 2019 35,000.00
'REV-pjak rstoran An nusantara maret 2019 75,000.00
'SES KU 900/195/2019/TANGGAL 25 JUNI 2019 500,000,000.00
'BPHTB AN SAHNAN MANIK 7,000,000.00
'ciclan ret sewa kios pasar modern th2018 no 225M asril Sambo 1,000,000.00
'ciclan ret sewa kios pasar modern th2018 no 221M Sahlan 1,000,000.00
'ciclan ret sewa kios pasar modern th2018 no 174J Arifin sagala 2,250,000.00
'pngmblian gaji an ANWAR SE dns perhubungan utk bln mei 2019 4,371,048.00
'set pajak galian Gol C AC Karya Nasyla 346,000.00
'set pajak Galian Gol C CV Akom Karya 681,000.00
'cicilan ret sewa kios pasar modern th2018 no.43C /ferijal 1,500,000.00
'cicilan ret sewa kios pasar modern th2018 no.151 i /Syarifuddin 2,250,000.00
'cicilan ret sewa kios pasar modern th2018 no.170j /Lemaria berut 1,000,000.00
'cicilan ret sewa kios pasar modern th2018 no.100F /Bustami Lembo 500,000.00
'cicilan ret sewa kios pasar modern th2018 no.223M /Syukran 1,000,000.00
'cicilan ret sewa kios pasar modern th2018 no.110 G /Ralijah 500,000.00
'cicilan ret sewa kios pasar modern th2018 no.185j /Amiruddin 2,250,000.00
'cicilan ret sewa kios pasar modern th2018 no.180i /Syahminuddin 2,250,000.00
'cicilan ret sewa kios pasar modern th2018 no.64D /Yuskomariah 2,500,000.00
'cicilan ret sewa kios pasar mbaru Th2019 no 26 /Samsuddin 2,000,000.00
'cicilan ret sewa kios pasar modern th2018 no.117 G /Sahmawati 1,000,000.00
'retribusi panakir tipi jalan umu An Tuhu Maha 300,000.00
'zakat PNS BKPSDM bln juni 2019 1,357,694.00
'BPHTB an lilis suryani bintang 455,000.00
'BPHTB an lilis suryani bintang 1,500,000.00
'zakat pns setcam sultan daulat Juni 2019 1,066,265.00
'cicilan ret sw kios pasar modern th2018 no.216 L /Taher berutu 1,000,000.00
'cicilan ret sw kios pasar modern th2018 no.186 J /Jubir Angkat 1,000,000.00
'cicilan ret sw kios pasar modern th2018 no.97 E /Hadini berutu 1,500,000.00
'999701245121714 - 09201025700120 - BRINIDJA - SYACIDJ1 27,732,728,400.00
'BPHTB an mahar 165,000.00
'Dinas Kesehatan/ set zakat Gaji PNS Juni 2019 3,326,517.00
'd/dns PUPR penyetoran alat berat 5,500,000.00
'trf dari RPKBUNP.SPAN-BTN Ke 09201025700120 (0099901929746823) 4,252,600.00
'trf dari RPKBUNP.SPAN-BTN Ke 09201025700120 (0099901929870486) 89,518,750.00
'trf dari RPKBUNP.SPAN-BTN Ke 09201025700120 (0099901929872129) 89,518,750.00
'KU-87 CAIR TRF:010-092 601,212,200.00
'set pajak sarang walet an.H Asmi (panen bulan juni) 300,000.00
'292|A 323508|0006503/LS-BTL/2019 29,217,436,110.00
'SES KU 900/196/2019 TANGGAL 28 JUNI 2019 5,000,000,000.00
'KU-88 CAIR TRF:010-092 29,477,922,000.00
'BHASIL BERSIH GIRO 09201025700120 Bln 6 Thn 2019 49,001.36
'zakat sawit an H dakkan desa ssalam 260,000.00
'set pajak Resto mkn mnm rapat harian pegawai Inspektorat TA 201 644,000.00
'cicilan ret sewa kios pasar modern th2018 no.18A susi Afriani 1,000,000.00
'cicilan ret sewa kios pasar modern th2018 no 57D /Sarilawati 2,000,000.00
'cicilan ret sewa kios pasar modern th2018 no.149H /sariana 1,500,000.00
'cicilan ret sewa kios pasar modern th2018 no.147H /widi ningsih 2,250,000.00
'cicilan ret sewa kios pasar modern th2018 no.157 I /rita mayasar 2,250,000.00
'cicilan ret sewa kios pasar modern th2018 no.143 H /Andi sardiah 2,250,000.00
'cicilan ret sewa kios pasar modern th2018 no.156H /idawati 2,250,000.00
'cicilan ret sewa kios pasar modern th2018 no.158 I /suriati 1,000,000.00
'cicilan ret sewa kios pasar modern th2018 no.159 I /Rahiman 1,000,000.00
'cicilan ret sewa kios pasar modern th2018 no.171 J /Usman 500,000.00
'cicilan ret sewa kios pasar modern th2018 no.195 K/ Salian br si 2,250,000.00
'cicilan ret sewa kios pasar modern th2018 no.114G /janimah 2,250,000.00
'cicilan ret sewa kios pasar modern th2018 no.136H /salamah 1,000,000.00
'cicilan ret sewa kios pasar modern th2018 no.38 C /nasution pine 1,250,000.00
'cicilan ret sewa kios pasar modern th2018 no.140H /Asmida 1,000,000.00
'cicilan ret sewa kios pasar modern th2018 no.101F /siti yani 2,000,000.00
'cicilan ret sewa kios pasar modern th2018 no..35C /Mariani 1,000,000.00
'cicilan ret sewa kios pasar modern th2018 no.214 L /agus budi mu 1,000,000.00
'cicilan ret sewa kios pasar modern th2018 no.213L /mawar berutu 1,000,000.00
'pajak penginapan/hotel hermes one /Zul 6,605,705.00
'pajak restoran hermes one /Zul 584,182.00
'd/MAA pby PPN blnja mkn mnm 2019 500,000.00
'tagihan ret parkir PT bank aceh syariah Juli 2019 300,000.00
'zakat gaji PNS DPUPR juli 2019 2,606,366.00
'BPHTB an ahmadise 71,250.00
'Biaya Cheque 50,000.00
'Set Pajak Galian C 491,000.00
'SES KU 900/196/2019 TANGGAL 02 JULI 2019 10,000,000,000.00
'd/disnakertrans zakat PNS juni 2019 1,344,828.00
'cicilan ret sw kios pasar modern TA2018 no. 17A /feri s ginting 2,250,000.00
'cicilan ret sw kios pasar modern TA2018 no. 163 I /Hasanuddin 1,000,000.00
'cicilan ret sw kios pasar modern TA2018 no. 73E /Asnawi Payung 1,000,000.00
'cicilan ret sw kios pasar modern TA2018 no. 51 C /Zulfikri Lingg 1,000,000.00
'cicilan ret sw kios pasar modern TA2018 no. 67 D /Sabetah Pinem 2,000,000.00
'cicilan ret sw kios pasar modern TA2018 no. 179 J /M Daud Kombih 2,000,000.00
'cicilan ret sw kios pasar modern TA2018 no.66 D /Rosmaini Lembon 1,000,000.00
'cicilan ret sw kios pasar modern TA2018 no. 68 D /H Zainuddin 1,000,000.00
'cicilan ret sw kios pasar modern TA2018 no. 107F /Nuriah 1,000,000.00
'cicilan ret sw kios pasar modern TA2018 no. 70 D /Nurdafillah 1,000,000.00
'd/sekcam sp kiri stran zakat gaji PNS bln juli 509,415.00
'd/DPMPPTSP pby zakat gaji pns juli 2019 660,355.00
'Zakat KPP pratama Feb 2019 1,654,000.00
'Zakat KPP Pratama Juli 2019 1,402,000.00
'd/setdako zakat walikota wakil dan PNS juli 2019 7,153,193.00
'SES KU 900/197/2019 TANGGAL 03 JULI 2019 10,000,000,000.00
'cicilan ret sw kios psar modern TA2018 no.82E /Kasmidar 1,000,000.00
'cicilan ret sw kios psar modern TA2018 no.48C /Sabarati 1,250,000.00
'cicilan ret sw kios psar modern TA2018 no.161 I /Hotnida sitangg 250,000.00
'd/MAA pby zkat gaji tunjngn pns bln juli 2019 132,550.00
'BPHTB AN ABDUL MUTHALIB 93,750.00
'BPHTB Devi Dentius Sembiring 1,000,000.00
'd/DPRK setor zakat gaji bln juli 2019 11,938,870.00
'd/DPRK setor zakat gaji pns & bban kerja bln juli 2019 3,598,440.00
'zakat disdikbud juli 2019 53,439,990.00
'd/disprindakop retrbsi sewa kios psr bru pmbyrn 2018 d byr 2019 2,000,000.00
'd/disprindakop retrbsi sewa kios psr bru pmbyrn 2018 d byr 2019 1,000,000.00
'd/disprindakop retrbsi sewa kios psr bru pmbyrn 2018 d byr 2019 1,000,000.00
'd/disprindakop retrbsi sewa kios psr bru pmbyrn 2018 d byr 2019 1,000,000.00
'd/disprindakop retrbsi sewa kios psr bru pmbyrn 2018 d byr 2019 2,000,000.00
'Zakat Gaji PNS Juli 2019 BLUD RSUD s.salam 6,804,750.00
'retribusi parkir DISHUB /Afrizal 1,450,000.00
'Diskominfo zakat gaji & tunjangan PNS juli 2019 1,357,000.00
'd/dns syariat islam zakat gaji PNS juli 2019 886,151.00
'Zakat PNS Setcam Penanggalan Juni 2019 1,139,282.00
'Zakat 2.5% Gaji & tunjangan PNS Setcam Penanggalan Juli 2019 1,139,282.00
'zakat disdikbud juni 2019 53,564,073.00
'zakat an firman saputra juli 2019 200,000.00
'266|A 323550|0005847/LS-BTL/2019 3,438,433,537.00
'267|A 323549|0005871/LS-BTL/2019 1,156,819,996.00
'pengembalian uang THR an ir Marnus PNS dinas pangan 6,843,900.00
'zakat gaji juli PNS dinas Pangan 475,998.00
'DN 268 POT HUTANG DAPEM & NON DAPEM KASDA JULI 2019 1,000,000.00
'ret parkir DISHUB /Afrizal 800,000.00
'zakat pnghasilan an Nur ali said rantau panjang 390,000.00
'zakat honor DPU bln Amrol - Mei 2019 /sek MPU zainal abidin 574,000.00
'zakat gaji PNS bln Mei - Juli 2019 /sek MPU zainal abidin 371,565.00
'zakat honor pelaksana ADm bln April-Mei 2019 /sek MPU 82,000.00
'strn pjak gal gol C an CV putra agung 1,638,000.00
'pby infaq honor bln april-mei di DPUPR 828,000.00
'pajak gal gol C CV Thoriq 591,000.00
'REV-pby infaq honor bln april-mei di DPUPR 828,000.00
'KU-89 CAIR TRF:010-092 17,041,019.00
'pajak reklame an.PT Indofood 990,000.00
'pajka reklame an.ULaMM 307,800.00
'pajak reklame an.FIF Finance 384,750.00
'pajka reklame an.SMS Finance 384,750.00
'pajak reklame an.ITC Finance 384,750.00
'Dinsos / Zakat PNS April 2019 1,978,240.00
'Dinsos / Zakat PNS Mei 2019 1,981,273.00
'Dinsos / Zakat PNS Juni 2019 1,987,738.00
'Dinsos / Zakat Gaji PNS Juli 2019 1,987,738.00
'Dinsos / Zakat THR PNS 2019 2,058,075.00
'set pajak Gal C AV Grand FAtt 123,000.00
'Set Pajak Gal C an CV Rico Bersaudara 370,000.00
'set pajak Gal C an CV Sahabat Grup 488,000.00
'set pajak Gal C an CV Nahdah Karya 355,000.00
'SES KU 900/199/2019 TANGGAL 09 JULI 2019 5,000,000,000.00
'd/dispertan pby zakat gaji bln juni pns 1,801,953.00
'd/dispertan pby zakat gaji pns bln juli 2019 1,809,379.00
'd/dispertan pby zakat gaji pns bln mei2019 1,801,953.00
'd/setwan pmby STS mkn mnm rpat paripurna APBK 2018 RM garuda 1,100,000.00
'd/setwan pmby STS mkn mnm rpat paripurna pansus DPRK2019&APBK201 1,100,000.00
'd/disdukcapil zakat PNS juli 2019 514,062.00
'zakat sahrul 275,000.00
'Gaji bulan Juli 2019 an Adytia Rahmana Putra 2,571,900.00
'd/bappeda zakat gaji&tunjngn pgwai bln mei 2019 197,635.00
'd/bappeda zakat gaji pns bln juni 2019 200,280.00
'd/bappeda zakat gaji pns bln juli 2019& BK 6,551,062.00
'zakat sawit AN H.Dakkan desa Subulussalam 140,000.00
'set alat berat dinas PU & perumahan Rakyat 4,750,000.00
'd/PUPR strn air pam 2019 11,720,150.00
'd/disdikbud pjk mkn mnm keg lprn keu akhir thn 2019 1,440,000.00
'd/disdikbud pjk mkn mnm keg pnydiaan dana tim managemen bus2019 1,500,000.00
'd/disdikbud pjk mkn mnm keg lprn kinerja thn 2019 1,440,000.00
'KU-92 CAIR TRF:010-092 4,291,573,000.00
'KU-93 CAIR TRF:010-092 1,045,231,000.00
'pengembalian sisa TU keg BIMTEK SPPD TA2019 /BKPSDM 640,000.00
'd/DPRK pby lns STS rmh tangga wakil ketua 1 bln juni 2018 1,750,000.00
'd/DPRK pby lns STS rmh tangga wakil ketua 2 bln juni 2018 1,750,000.00
'd/DPRK pby lns STS blnj rmh tangga wakil ketua bln juni 2018 2,250,000.00
'SES KU 900/200/2019 TANGGAL 10 JULI 2019 2,000,000,000.00
'SES KU 900/201/2019 TANGGAL 11 JULI 2019 5,000,000,000.00
'pengembalian Gaji 2019 an Marliza Guru SDN Lae Langge 3,631,700.00
'Pengembalian Gaji juni & juli 2019 an Marliza guru SDN Lae Lang 7,023,000.00
'd/setcam s daulat pby zakat pns bln juli 2019 974,045.00
'd/disdikbud pajak distribusi thn 2019 8,554,000.00
'pajak gal gol C an cv akom karya 491,000.00
'd/disperindagkop sewa kios psr baru an eka friska 2,000,000.00
'd/disperindagkop sewa kios psr baru an Harlubis 2,000,000.00
'SES KU 900/202/2019 TANGGAL 12 JULI 2019 7,000,000,000.00
'pjk restoran an hermes one hotel 720,920.00
'pjk restoran an hermes one hotel bln juni 684,176.00
'pjk penginapan/hotel an hermes one hotel bln mei 4,442,194.00
'pjk penginapan/hotel an hermes one hotel bln juni 4,797,102.00
'd/sekcam sp kiri zkat THR 411,395.00
'd/sekcam sp kiri strn zakat gaji pns bln juni 509,415.00
'BPHTB an rodi isksndar 1,000,000.00
'd/disperindagkop UKM pmbyrn pjk rstran TA 2019 705,000.00
'pnytran alat berat dinas PU & PERUMAHAN RAKYAT 11,300,000.00
'pengembalian gaji juli 2019 an.Sri Mulyeni Amd 3,075,900.00
'd/BPKSDM zis keg adm keuangan bln jan-maret 2019 584,889.00
'd/ pundeh sinaga strn pjk gal gol C CV nagata raya 4,726,000.00
'by lunas sts, blanja snack DPRK ASN & tnaga kontrak Setwan Maret 2,048,000.00
'by lunas sts mkn mnm satpam setwan juni 2019 RM Garuda 380,000.00
'd/PU pengemblian hnor pertamanan 4,000,000.00
'by lunas STS blanja Isi ulng aqua galon kntr Setwan 25,000.00
'by lunas sts blnja aqua gelas & aqua botol kecil kntr setwan UD 480,000.00
'd/ DPMPPTSP pngmblian pjk kndraan keg pmlhraan rutin kndraan dns 630,800.00
'PNGMBALIAN GAJI PNS JULI2019 4,077,500.00
'd/DLHK zakat ats gaji & tnjngan jan 2019 545,535.00
'd/DLHK zakat ats gaji & tnjngan feb 2019 549,150.00
'd/DLHK zakat ats gaji & tnjngan mei 2019 684,905.00
'd/DLHK zakat ats gaji & tnjngan jun 2019 684,905.00
'd/DLHK zakat ats gaji & tnjngan THR 2019 707,343.00
'd/DP3AKB zakat gaji pns bln mei 2019 577,983.00
'd/DP3AKB zakat gaji pns bln juni 2019 405,215.00
'd/DP3AKB zakat tnjngan hari raya 2019 592,950.00
'Setoran Pajak Gol C Sahabat Group 260,000.00
'Set Pajak Gol C AN Rico Bersaudara 275,000.00
'd/DLHK pngmblian uang keg kndraan dinas 2019 20,000.00
'set pajak Galian Gol C An CV Sipta Agung Karya 392,000.00
'trf dari PT PLN WIL ACEH Ke 09201025700120 (ACH01/KRD19071700013 190,755,258.00
'd/sariyah pby sewa kios psar baru thn 2018 d byr thn 2019 n0 16 2,000,000.00
'ciclan retribusi sw kios pasar modern th2018 no 137H /Hartini 1,000,000.00
'cicilan ret sw kios pasar modern th2018 no kios 119 G Sa'adah 2,000,000.00
'by zakat gaji pegawai Bimas Islam Juli 2019 2,385,500.00
'Set Zakat Honor dokter kontrak dinkes Jnuari s/d Juni 2019 1,125,000.00
'set Resto mkn mnm Dinkes S.salam (GU) 150,000.00
'Set Zakat Honor Pengelolaan Keuangan Dinkes Jan s/d Juni 2019 502,500.00
'd/dishub zakat gaji PNS april 2019 1,457,283.00
'd/dishub zakat gaji PNS juli 2019 1,027,747.00
'd/DPUPR pngmblian jasa giro jan - jun 2019 2.87
'd/sat pol pp-wh pby zakat pns bln juli 2019 1,094,173.00
'an rizki prabudi desa pelawis zakat penghasilan 206,000.00
'an sudin manik desa jabi jabi zakat mal 500,000.00
'an ramli manik desa jabi jabi zakat mal 1,200,000.00
'Pajak Mkn mnm BKPSDM 712,500.00
'd/diskominfo zakat ats gji dan tnjngan pns bln juni 2019 1,353,000.00
'ret blnj mkn minum harian peg maret s/d april 2019 /GU IV /BAPPE 4,680,000.00
'pengb uang atas blnj SPPD dlm daerah keg Msrenbang RKPD2019 /BAP 100,000.00
'ret blnj mknminum hrian tamu mart-april 2019 GU IV /BAPPEDA 200,000.00
'pengb keg pnyusunan kbiasaan umum KUA& PPAS 2019 /BAPPEDA 300.00
'SES KU 900/203/2019 TANGGAL 17 JULI 2019 42,000,000,000.00
'pajak sarang burung walet H asmi Berutu (panen dibln juli) 600,000.00
'pajak reklame an.JM Advertising /jak 4,600,800.00
'pajak Rumah Makan Bang Jali tagh April 2019 100,000.00
'pajak Rumah Makan BMY taghn April 2019 50,000.00
'pajak Rumah Makan Awak Away tagh April 2019 75,000.00
'pajak Rumah Makan Nusantara tagh April 2019 75,000.00
'pajak Rumah Makan jokja ayam penyet agh April 2019 600,000.00
'd/ralid akbar pemb parkir lap beringin 200,000.00
'pajak Rumah Makan Barak taghn April 2019 350,000.00
'd/Korpri zakat gaji&Tunj PNS mei 2019 278,932.00
'd/Korpri zakat THR PNS mei 2019 288,040.00
'd/Korpri zakat gaji&Tunj PNS Juli 2019 281,827.00
'd/Korpri zakat gaji&Tunj PNS Juni 2019 281,827.00
'pajak Rumah Makan Minang Bukit Tinggi tagh April 2019 50,000.00
'pajak Rumah Makan Simpang Raya April 2019 100,000.00
'pajak Rumah Makan Krangkang kopi tagh April 2019 70,000.00
'pajak Rumah Makan Singon tagh April 2019 50,000.00
'pajak Rumah Makan Said tagh April 2019 20,000.00
'pajak Rumah Makan Double O tagh April 2019 100,000.00
'pajak Rumah Makan Lampoh Dayah tagh April 2019 30,000.00
'pajak Rumah Makan Santai tagh April 2019 20,000.00
'pengb honor tenaga pndukung keg safari ramadhan 1440H /DSI 3,600,000.00
'd/sekcam sp kiri zkat gaji 13 pns 411,395.00
'd/armawati TK sada kata pngmblian tj fngsional bln agust-okt 201 654,000.00
'd/nurikha SMPN1 sp kiri pngmblian tj fngsional blnfeb-maret 2018 389,000.00
'd/sek baitu mal zkat hnr krg pndptn muzakki zakat & infaq 2019 30,000.00
'd/sek baitu mal zkat hnr pntia keg akutansi zakat 2019 67,000.00
'd/dispan pby zakat gaji 13 PNS 2019 606,591.00
'd/RSUD zkat hnr dan jaga mei-jun 2019 5,144,500.00
'ciclan ret sw pasar modern no kios 72 D /Alias Barat 1,000,000.00
'ciclan ret sw pasar modern no kios 81 E th2018 /siti khairani 1,000,000.00
'ciclan ret sw pasar modern no kios 138 H th2018 /Alamsyah bancin 2,100,000.00
'd/disdikbud zakat gaji 13 juni 2019 61,124,650.00
'd/disporapar zakat gaji 13 pns 2019 1,072,665.00
'd/setdako zakat walkot n walkot pns bln ke 13 thn 2019 7,605,545.00
'set alat berat dinas PUPR /Hamdinur 3,000,000.00
'SES KU 900/204/2019 TANGGAL 19 JULI 2019 2,000,000,000.00
'strn pajak gal gol C CV multi mandiri 491,000.00
'd/bappeda blnj mkn mnm hrian pgwai 2,340,000.00
'd/bappeda blnj mkn mnm hrian pgwai 195,000.00
'd/DP3AKB pnytrn bgi hsil brsh giro bln jan-jun 2019 0.60
'd/disdikbud pjk dstribsi keg kesbud daerah 2019 3,792,000.00
'by Zakat Gaji 13 & tunjangan PNS Sek MAA Juli 2019 132,550.00
'pengembalian Gaji 13 Juni an alm Suhadi 3,318,600.00
'by zakat gaji 13 Juni DPUPR 2,784,034.00
'DSI/ Snack Nuzul Quran Safari Ramadhan 1440 H 375,000.00
'DSI/ mkn mnm 5 kec keg safari Ramadhan 1440 H 2,500,000.00
'd/disperta zakat hnr adm keu 562,188.00
'DSI/ bhn mkn mnm safari Ramadhan 1440 H 800,000.00
'd/disperta zakat PNS gaji THR 1,586,572.00
'd/disperta zakat PNS gaji 13 1,520,015.00
'd/disperta pajak ret daerah mkn mnm 2019 471,400.00
'DSI/ Pajak mkn mnm harian pegawai 630,000.00
'DSI/ pajak mkn mnm syiar Dakwah 2019 75,000.00
'DSI/ Infaq Honorium Keamanan & hadiah Pembinaan Keg Takbir kelil 115,000.00
'd/distambunkan zakat peg bln juni 2019 6,505,213.00
'd/distambunkan zakat peg bln juli 2019 6,439,440.00
'BPHTB AN M YUSUF 750,000.00
'trf dari BRI-SPAN-CN Ke 09201025700120 (0999701720071727) 162,589,840.00
'trf dari BRI-SPAN-CN Ke 09201025700120 (0999701720073729) 338,861,750.00
'DPMK/ pengembalian sisa keg pemeliharaan kendaraan dinas ops paj 250,000.00
'd/disnakertrans pengembalian bagi hasil jasa giro mei&juni 2019 264.97
'999701247961712 - 09201025700120 - BRINIDJA - SYACIDJ1 900,000,000.00
'999701247963714 - 09201025700120 - BRINIDJA - SYACIDJ1 748,186,000.00
'999701247965716 - 09201025700120 - BRINIDJA - SYACIDJ1 815,536,000.00
'd/DPMK zkat gaji 13 pns juni 2019 641,000.00
'd/DPMK zkat gaji pns juli 2019 621,000.00
'd/DPMK zkat hnr pntia plksnaan keg adm keu feb 2019 67,125.00
'set pajak Galian Gol C AN CV Ade Rizky 752,000.00
'BPHTB AN ALAMSYAH SAGALA 2,000,000.00
'by snack Keg Fasilitasi SLTA / Sederajat ke perguruan Tinggi 175,000.00
'by pajak mkn mnm keg fasilitasi siswa SMA sederajat ke perguruan 110,000.00
'cicilan ret sewa kios pasar modern th2018 no.80E /Awayus rawati 1,000,000.00
'cicilan ret sewa kios pasar modern th2018 no.130H /nunung 2,000,000.00
'cicilan ret sewa kios pasar modern th2018 no.204 /salmiati 500,000.00
'cicilan ret sewa kios pasar modern th2018 no.140H /Asmida 1,500,000.00
'D/DPRK zakat gaji ke 13 pns bln juli 2019 1,280,345.00
'D/DPRK zakat gaji ke 13 DPRK bln juli 2019 1,963,490.00
'BPHTB AN SUPRATMEN 1,250,000.00
'pengembalian LS gaji 13 an Kaudin Satpol PP WH 2019 4,596,500.00
'pengembalian LS gaji 13 an Yusman Satpol PP WH 2019 5,427,800.00
'by zakat gaji 13 Satpol PP WH Juni 2019 1,148,443.00
'd/dns arpus zakat bln januari 548,408.00
'pajak makan minum keg mahasiswa /B Kesos Setdako 150,000.00
'pajak makan minum keg syiar dakwah /B Kesos Setdako 2,300,000.00
'pajak makan minum keg TBS /B Kesos Setdako 240,000.00
'pajak makan minum /B Organisasi Setdako 500,000.00
'pajak makan minum /B humas Setdako 400,000.00
'pajak makan minum TU 3 /B Umum Setdako 6,340,000.00
'Zakat Gaji ke 13 2019 886,151.00
'd/disdukpen capil zakat gaji 13 thn 2019 648,071.00
'd/disnakertrans zakat gaji PNS juli 2019 1,954,503.00
'trf dari BRI-SPAN-CN Ke 09201025700120 (0999701746807724) 450,616,250.00
'trf dari BRI-SPAN-CN Ke 09201025700120 (0999701746809726) 450,000,000.00
'999701249187712 - 09201025700120 - BRINIDJA - SYACIDJ1 3,072,661,500.00
'999701249191711 - 09201025700120 - BRINIDJA - SYACIDJ1 912,905,750.00
'999701249189714 - 09201025700120 - BRINIDJA - SYACIDJ1 875,000,000.00
'999701249193713 - 09201025700120 - BRINIDJA - SYACIDJ1 537,335,750.00
'set pajak galian Gol C CV Perdana Mandiri 499,000.00
'SES KU 900/214/2019 TANGGAL 24 JULI 2019 5,000,000,000.00
'pajak makan dan minum /B Pembangunan Setdako 684,000.00
'pajak makan minum /B pembangunan Setdako 200,000.00
'pajak makan minum /Setdako 500,000.00
'set pajak Galian Gol C An CV Jasa Karya 1,209,000.00
'd/RSUD zakat gaji ke 13 pns BLUD 7,186,258.00
'd/BPBD zakat pgwai bln mei 2019 1,808,925.00
'd/BPBD zakat pgwai THR 2019 1,808,925.00
'd/BPBD zakat pgwai bln juni 2019 1,755,895.00
'd/BPBD zakat pgwai bln juli 2019 1,755,895.00
'd/BPBD zakat pgwai bln ke 13TA 2019 1,878,925.00
'pajak snack keg qanun jinayat TA2019 /DSI 123,000.00
'pajak makan minum keg qanun jinayat TA2019 /DSI 200,000.00
'pengb jasa pelelangan&pngdaan brg TA2019 /DSI 4,000.00
'infaq guru dayah berprestasi /DSi 2,500,000.00
'trf dari RPKBUNP.SPAN-BTN Ke 09201025700120 (0099901928874314) 6,912,000.00
'trf dari RPKBUNP.SPAN-BTN Ke 09201025700120 (0099901928876188) 909,600.00
'trf dari RPKBUNP.SPAN-BTN Ke 09201025700120 (0099901928878651) 295,077,900.00
'trf dari RPKBUNP.SPAN-BTN Ke 09201025700120 (0099901928886395) 251,411,100.00
'set PAD retribusi kebersihan 2019 DLHK 300,000.00
'SES KU 900/217/2019 TANGGAL 25 JULI 2019 3,000,000,000.00
'd/CV mitra bersaudra kelebihan pby kkrngn volume pkt pkrjaan reh 6,103,500.00
'trf dari PT ASTRA AGRO LESTARI Ke 09201025700120 (08550726921001 24,825,200.00
'd/cv arya duta beutari denda pemb paket struktur jln syech abdur 4,780,000.00
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