No Cabang Nama Unit Kerja Register U Voult Balance Branch Total

0 1 2 3 4 5
1 0037 KC BANDA ACEH CUT MEUTIA 14,535,847,000 14,535,847,000 14,535,847,000
2 0631 KCP SABANG 1,218,940,000 1,218,940,000 1,218,940,000
3 1052 KCP LAMPRIET 191,260,000 191,260,000 191,260,000
4 1311 KK GEDUNG KEUANGAN 129,118,000 129,118,000 129,118,000
5 1312 KK UNSYIAH 75,467,000 75,467,000 75,467,000
6 1539 KK POLDA BANDA ACEH 171,595,000 171,595,000 171,595,000
7 1597 KK RUMKIT KESDAM 50,877,000 50,877,000 50,877,000
8 1678 KK RSU. DR. ZAINOEL ABIDIN 80,276,000 80,276,000 80,276,000
9 2056 KCP PEUNAYONG 526,147,000 526,147,000 526,147,000
10 2057 KCP SIMPANG SURABAYA 729,359,000 729,359,000 729,359,000
11 2268 KCP LAMBARO 597,292,000 597,292,000 597,292,000
12 3339 UNIT DARUSSALAM 1,191,615,000 1,191,615,000 1,191,615,000
13 3340 UNIT SEUTUI 201,218,500 201,218,500 201,218,500
14 3518 UNIT JANTHO BANDA ACEH 271,190,000 271,190,000 271,190,000
15 3647 UNIT SABANG BANDA ACEH 980,264,000 980,264,000 980,264,000
16 3797 UNIT JAMBO TAPE BANDA ACEH 390,742,800 390,742,800 390,742,800
17 3904 UNIT K.H.A DAHLAN BANDA ACEH 1,116,079,000 1,116,079,000 1,116,079,000
18 3905 UNIT KEUTAPANG BANDA ACEH 285,463,500 285,463,500 285,463,500
19 3906 UNIT LAMBARO BANDA ACEH 226,859,000 226,859,000 226,859,000
20 3907 UNIT MERDUATI BANDA ACEH 138,359,500 138,359,500 138,359,500
21 3908 UNIT LAMTEUMEN BANDA ACEH 333,679,300 333,679,300 333,679,300
22 3909 UNIT LHOKNGA BANDA ACEH 840,710,500 840,710,500 840,710,500
23 3910 UNIT NEUSU JAYA BANDA ACEH 435,340,500 435,340,500 435,340,500
24 3911 UNIT SEULIMUM BANDA ACEH 653,228,000 653,228,000 653,228,000
25 3912 UNIT SIMPANG TUJUH BANDA ACEH 1,341,445,500 1,341,445,500 1,341,445,500
26 3913 UNIT SUKAMAKMUR BANDA ACEH 577,699,000 577,699,000 577,699,000
27 3914 UNIT T NYAK ARIEF BANDA ACEH 689,584,500 689,584,500 689,584,500
28 3915 UNIT TGK. PANGLIMA POLEM BANDA 192,085,000 192,085,000 192,085,000
29 3916 UNIT ULEE LHEUE BANDA ACEH 1,327,700,000 1,327,700,000 1,327,700,000
30 3917 UNIT PEUNAYONG BANDA ACEH 341,478,000 341,478,000 341,478,000
31 3918 UNIT T CHIK DITIRO BANDA ACEH 202,718,000 202,718,000 202,718,000
32 7098 UNIT LAMNO BANDA ACEH 2,037,179,000 2,037,179,000 2,037,179,000
33 7159 UNIT SAREE BANDA ACEH 1,955,944,000 1,955,944,000 1,955,944,000
34 7918 UNIT INDRAPURI BANDA ACEH 824,541,500 824,541,500 824,541,500
35
36 0042 KC LANGSA
37 1069 KCP IDI RAYEUK
38 1308 KK UNSAM
39 1309 KCP LANGSA
40 3799 UNIT KOTA LANGSA
41 3936 UNIT GAMPONG JAWA LANGSA
42 3937 UNIT CUT MEUTIA LANGSA
43 3938 UNIT KUTA BINJAI LANGSA
44 3939 UNIT PEUREULAK LANGSA
45 3940 UNIT PANTE BIDARI LANGSA
46 3944 UNIT IDI RAYEUK LANGSA
47 3945 UNIT ISKANDAR MUDA LANGSA
48 3946 UNIT PASAR BARU LANGSA
49 3947 UNIT AHMAD YANI LANGSA
50 3949 UNIT TEUKU UMAR LANGSA
51 7276 UNIT LAKSAMANA MALAHAYATI LANG
52 7277 UNIT INDRA MAKMU LANGSA
53 7445 UNIT RANTAU PEUREULAK LANGSA
54
55 0043 KC LHOKSEUMAWE
56 0690 KCP LHOKSUKON
57 1305 KK KAMPUS POLITEKNIK
58 3801 UNIT KREUNG GEUKUEH
59 3802 UNIT PANTON LABU LHOKSEUMAWE
60 3950 UNIT GEUDONG LHOKSEUMAWE
61 3951 UNIT CUNDA LHOKSEUMAWE
62 3952 UNIT LHOKSUKON LHOKSEUMAWE
63 3953 UNIT ALUE EI PUTEH LHOKSEUMAWE
64 3954 UNIT BATUPHAT LHOKSEUMAWE
65 3955 UNIT BLANG MANGAT LHOKSEUMAWE
66 3956 UNIT COT GIREK LHOKSEUMAWE
67 3957 UNIT KRUENG MANE LHOKSEUMAWE
68 3958 UNIT MERDEKA LHOKSEUMAWE
69 3959 UNIT PERNIAGAAN LHOKSEUMAWE
70 3960 UNIT SAMUDERA LHOKSEUMAWE
71 3961 UNIT SIMPANG MULIENG LHOKSEUMA
72 7650 UNIT BLANG JREUN LHOKSEUMAWE
73 8126 UNIT SAWANG LHOKSEUMAWE
74
75 0087 KC SIGLI
76 1600 KK POLRES SIGLI
77 2169 KCP ULEE GLEE
78 2220 KCP BEUREUNEUN
79 3341 UNIT SIGLI KOTA
80 3804 UNIT BANDAR DUA SIGLI
81 3805 UNIT MUTIARA SIGLI
82 3969 UNIT BEUREUNEUN SIGLI
83 3970 UNIT MEUREUDU SIGLI
84 3971 UNIT BANDAR BARU SIGLI
85 3972 UNIT DELIMA SIGLI
86 3973 UNIT GLUMPANG TIGA SIGLI
87 3974 UNIT GRONG-GRONG SIGLI
88 3975 UNIT INDRAJAYA SIGLI
89 3976 UNIT KEMBANG TANJUNG SIGLI
90 3977 UNIT PADANG TIJI SIGLI
91 3978 UNIT PERDAGANGAN SIGLI
92 3979 UNIT SAKTI SIGLI
93 3980 UNIT TANGSE SIGLI
 94 3981 UNIT TRING GADENG SIGLI
95 7332 UNIT ULIM SIGLI
96 7333 UNIT MEURAH DUA SIGLI
97
98 0145 KC TAKENGON
99 2035 KCP BENER MERIAH
100 3524 UNIT BUKIT TAKENGON
101 3525 UNIT KOTA TAKENGON
102 3982 UNIT ANGKUP TAKENGON
103 3983 UNIT PUTRI BUNGSU TAKENGON
104 3984 UNIT PUTRI HIJAU TAKENGON
105 3985 UNIT LAMPAHAN TAKENGON
106 3986 UNIT SIMPANG BALIK TAKENGON
107 7278 UNIT SIMPANG KELAPING TAKENGON
108 7279 UNIT JAGONG TAKENGON
109 7331 UNIT BUNTUL TAKENGON
110 7992 UNIT RAKAL TAKENGON
111 8127 UNIT SIMPANG TIGA TAKENGON
112
113 0178 KC MEULABOH
114 1490 KCP NAGAN RAYA
115 3522 UNIT SEUNAGAN
116 3803 UNIT CUT NYAK DIEN MEULABOH
117 3962 UNIT CALANG MEULABOH
118 3963 UNIT KUALA MEULABOH
119 3964 UNIT TEUNOM MEULABOH
120 3965 UNIT JOHAN PAHLAWAN MEULABOH
121 3967 UNIT SAMATIGA MEULABOH
122 3968 UNIT TEUKU UMAR MEULABOH
123 7099 UNIT PADANG SIKABU MEULABOH
124
125 0234 KC BIREUN
126 1307 KK RSUD DR FAUZIAH
127 3798 UNIT MATANG GLUMPANG DUA
128 3919 UNIT GANDAPURA BIREUEN
129 3920 UNIT KOTA BIREUEN
130 3921 UNIT SAMALANGA BIREUN
131 3922 UNIT JEUMPA BIREUN
132 3923 UNIT JEUNIB BIREUEN
133 3924 UNIT KUTABLANG BIREUEN
134 3925 UNIT PEUDADA BIREUEN
135 3926 UNIT PEUSANGAN BIREUEN
136 3927 UNIT TERMINAL BIREUEN
137
138 0263 KC KOTACANE
139 0691 KCP BLANGKEJEREN
140 3519 UNIT BLANG KEJERAN KOTACANE
141 3520 UNIT KOTA KOTACANE
142 3933 UNIT LAUSER KOTACANE
143 3934 UNIT LAWE SIGALAGALA KOTACANE
144 3935 UNIT NUSANTARA KOTACANE
145 7160 UNIT KUTAPANJANG KOTACANE
146 7773 UNIT GAYO LUWES KOTACANE
147
148 0264 KC TAPAKTUAN
149 0632 KCP SINGKIL
150 2175 KCP SUBULUSSALAM
151 3526 UNIT SUBUSALAM TAPAKTUAN
152 3987 UNIT KOTA TAPAKTUAN
153 3988 UNIT SINGKIL TAPAKTUAN
154 3989 UNIT BAKONGAN TAPAKTUAN
155 3990 UNIT KOTA FAJAR TAPAKTUAN
156 3991 UNIT LHOK BENGKUANG TAPAKTUAN
157 3992 UNIT MEUKEK TAPAKTUAN
158 3993 UNIT RIMO TAPAKTUAN
159 3994 UNIT SAMADUA TAPAKTUAN
160 3995 UNIT SIAGA TAPAKTUAN
161 7475 UNIT LADANG RIMBA TAPAKTUAN
162 7803 UNIT LIPAT KAJANG TAPAKTUAN
163 8128 UNIT SULTAN DAULAT TAPAKTUAN
164
165 0265 KC BLANGPIDIE
166 1834 KK SINABANG
167 3523 UNIT SINABANG BLANGPIDIE
168 3928 UNIT PEUKAN KOTA BLANGPIDIE
169 3929 UNIT CENTRAL BLANGPIDIE
170 3930 UNIT KUALA BATEE BLANGPIDIE
171 3931 UNIT LABUHAN HAJI BLANGPIDIE
172 3932 UNIT MANGGENG BLANGPIDIE
173 3966 UNIT ALUE BILIE BLANGPIDIE
174 7032 UNIT LABUHAN HAJI BARAT BLANGP
175
176 0657 KC KUALA SIMPANG
177 3521 UNIT RANTAU K SIMPANG
178 3800 UNIT KUALA SIMPANG
179 3941 UNIT SUNGAI LIPUT K SIMPANG
180 3942 UNIT TAMIANG K SIMPANG
181 3943 UNIT TUALANG CUT K SIMPANG
182 3948 UNIT PASAR PAGI K SIMPANG
183 7030 UNIT KARANG BARU K SIMPANG
184 7031 UNIT PULAU TIGA K SIMPANG
185 7305 UNIT SIMPANG KIRI K SIMPANG
186 7444 UNIT PASAR UPAH K SIMPANG
187 7777 UNIT PERBATASAN K SIMPANG
 Rupiah Valas Saldo Host
GL Kas Kantor
Selisih Lebih Selisih Kurang Selisih Lebih Selisih Kurang 24 Juni 2019
6 7 8 9 10 11= 7+8+9+10
14,535,847,000 0 0 0 0 -
1,218,940,000 0 0 0 0 -
191,260,000 0 0 0 0 -
129,118,000 0 0 0 0 -
75,467,000 0 0 0 0 -
171,595,000 0 0 0 0 -
50,877,000 0 0 0 0 -
80,276,000 0 0 0 0 -
526,147,000 0 0 0 0 -
729,359,000 0 0 0 0
597,292,000 0 0 0 0 -
1,191,615,000 0 0 0 0 -
201,218,500 0 0 0 0 -
271,190,000 0 0 0 0 -
980,264,000 0 0 0 0
390,742,800 0 0 0 0 -
1,116,079,000 0 0 0 0 -
285,463,500 0 0 0 0 -
226,859,000 0 0 0 0 -
138,359,500 0 0 0 0 -
333,679,300 0 0 0 0 -
840,710,500 0 0 0 0 -
435,340,500 0 0 0 0 -
653,228,000 0 0 0 0 -
1,341,445,500 0 0 0 0 -
577,699,000 0 0 0 0 -
689,584,500 0 0 0 0 -
192,085,000 0 0 0 0 -
1,327,700,000 0 0 0 0 -
341,478,000 0 0 0 0 -
202,718,000 0 0 0 0 -
2,037,179,000 0 0 0 0 -
1,955,944,000 0 0 0 0 -
824,541,500 0 0 0 0 -
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 Deadline
Action
Tindak Lanjut
12 13