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LR-2
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| NO | Nama File | Tanggal Data | Sheet | Baris | Waktu Update | |
|---|---|---|---|---|---|---|
| 1 | LR-2.XLS | 30/11/2025 | Sheet1 | 220 | 2026-05-29 10:25:26 |
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Tabel Data LR-2
Total hasil filter: 220 baris
| NO | TANGGAL | kode_perk | kode_alt | nama_perk | level | type | group_rep | c_001 | c_002 | c_003 | c_004 | c_005 | c_006 | c_007 | c_008 | c_009 | c_010 | c_011 | c_012 | c_013 | c_099 | gabungan | AKSI |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 151 | 30/11/2025 | 501060409 | Bbn Pystan-LAINNYA | 5 | D | LABA RUGI | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 152 | 30/11/2025 | 5010605 | 208 | BEBAN AMOR ASET TDK BERWUJUD | 4 | D | LABA RUGI | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 153 | 30/11/2025 | 5010606 | 209 | BEBAN PREMI ASURANSI | 4 | G | LABA RUGI | 222492 | 74168 | 448833 | 401867 | 55238 | 8210118 | 602635 | 222504 | 769968 | 203959 | 536574 | 0 | 115210 | 332143 | 12195709 | |
| 154 | 30/11/2025 | 501060601 | Bbn Premi-ASURANSI TENAGA KERJA | 5 | D | LABA RUGI | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 155 | 30/11/2025 | 501060602 | Bbn Premi-ASURANSI GEDUNG | 5 | D | LABA RUGI | 0 | 0 | 244871 | 0 | 55238 | 8052618 | 398673 | 0 | 566010 | 0 | 310115 | 0 | 0 | 0 | 9627525 | ||
| 156 | 30/11/2025 | 501060603 | Bbn Premi-ASURANSI INVENTARIS | 5 | D | LABA RUGI | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 157 | 30/11/2025 | 501060609 | Bbn Premi-ASURANSI LAINNYA | 5 | D | LABA RUGI | 222492 | 74168 | 203962 | 401867 | 0 | 157500 | 203962 | 222504 | 203958 | 203959 | 226459 | 0 | 115210 | 332143 | 2568184 | ||
| 158 | 30/11/2025 | 5010607 | 210 | BEBAN PEMELIHARAN DAN PERBAIKAN | 4 | G | LABA RUGI | 13229500 | 35071127 | 16815050 | 7088200 | 36025400 | 17540810 | 19971200 | 26735081 | 17168649 | 12273124 | 16066250 | 39143942 | 6640000 | 356197005 | 619965338 | |
| 159 | 30/11/2025 | 501060701 | Pemel dan Perbaikan Gedung | 5 | D | LABA RUGI | 985000 | 27067127 | 1153500 | 0 | 11693500 | 3979500 | 9021200 | 17339581 | 7701500 | 6176800 | 1748150 | 30814442 | 1067000 | 334012500 | 452759800 | ||
| 160 | 30/11/2025 | 501060702 | Pemel dan Perbaikan KD Roda 2 | 5 | D | LABA RUGI | 6076500 | 3399000 | 10091900 | 5149000 | 9994000 | 8588500 | 5546000 | 3775500 | 3121000 | 3562000 | 7135800 | 7079500 | 4636000 | 5808000 | 83962700 | ||
| 161 | 30/11/2025 | 501060703 | Pemel dan Perbaikan KD Roda 4 | 5 | D | LABA RUGI | 495000 | 335000 | 455000 | 464000 | 1502900 | 106000 | 35000 | 692000 | 1145000 | 370000 | 370000 | 15000 | 334000 | 11718505 | 18037405 | ||
| 162 | 30/11/2025 | 501060704 | Pemel dan Perbaikan Alat Kantor | 5 | D | LABA RUGI | 5673000 | 3930000 | 5114650 | 1475200 | 2417000 | 4866810 | 5369000 | 4928000 | 5201149 | 2164324 | 6812300 | 1235000 | 0 | 4658000 | 53844433 | ||
| 163 | 30/11/2025 | 501060709 | Pemel dan Perbaikan Lainnya | 5 | D | LABA RUGI | 0 | 340000 | 0 | 0 | 10418000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 603000 | 0 | 11361000 | ||
| 164 | 30/11/2025 | 5010608 | 211 | BEBAN BARANG DAN JASA | 4 | G | LABA RUGI | 206159825 | 106465679 | 135756903 | 85138067 | 235723679 | 164520202 | 139991330 | 148772116 | 137840898 | 120612585 | 154216229 | 153242861 | 112933127 | 813289142 | 2714662643 | |
| 165 | 30/11/2025 | 501060801 | Bbn Premium Roda 2 | 5 | D | LABA RUGI | 13452032 | 11082720 | 19371180 | 8377300 | 40302000 | 19854702 | 20117860 | 17113180 | 9072196 | 19049391 | 19728280 | 21837450 | 17508300 | 4870450 | 241737041 | ||
| 166 | 30/11/2025 | 501060802 | Bbn Ban Roda 2 | 5 | D | LABA RUGI | 1635000 | 948000 | 620000 | 0 | 3811000 | 1192000 | 1683000 | 602000 | 625000 | 1593000 | 1248000 | 1546000 | 860000 | 0 | 16363000 | ||
| 167 | 30/11/2025 | 501060803 | Bbn Premium Roda 4 | 5 | D | LABA RUGI | 49449800 | 11700000 | 24212000 | 19535150 | 26685000 | 24785000 | 26829928 | 32976030 | 26259800 | 22177700 | 11942310 | 14382700 | 19850000 | 154090373 | 464875791 | ||
| 168 | 30/11/2025 | 501060804 | Bbn Ban Roda 4 | 5 | D | LABA RUGI | 0 | 0 | 25000 | 0 | 300000 | 535000 | 8000 | 0 | 0 | 370000 | 0 | 153000 | 0 | 0 | 1391000 | ||
| 169 | 30/11/2025 | 501060805 | Bbn Majalah Dan Koran | 5 | D | LABA RUGI | 1210000 | 0 | 1500000 | 0 | 280000 | 1430000 | 0 | 1430000 | 0 | 870000 | 990000 | 0 | 0 | 3977000 | 11687000 | ||
| 170 | 30/11/2025 | 501060806 | Bbn Alat Tulis Kantor | 5 | D | LABA RUGI | 13108542 | 8808500 | 8041606 | 6490690 | 14688000 | 9970378 | 6725000 | 8102035 | 9989922 | 7701913 | 11401800 | 10609220 | 10729975 | 16298026 | 142665607 | ||
| 171 | 30/11/2025 | 501060807 | Bbn Perangko | 5 | D | LABA RUGI | 2200385 | 460885 | 275000 | 428440 | 1176000 | 1055900 | 151670 | 776465 | 224000 | 414900 | 1106335 | 392750 | 217200 | 2586193 | 11466123 | ||
| 172 | 30/11/2025 | 501060808 | Bbn Materai | 5 | D | LABA RUGI | 990000 | 538500 | 278000 | 374000 | 972000 | 360000 | 970000 | 992000 | 1468000 | 1350000 | 740000 | 290000 | 640000 | 1834500 | 11797000 | ||
| 173 | 30/11/2025 | 501060809 | Bbn Barang Cetakan | 5 | D | LABA RUGI | 25184300 | 11370000 | 12144500 | 9508300 | 24356500 | 20094000 | 12496072 | 13220500 | 22754000 | 19597622 | 24389650 | 16082000 | 15747000 | 39433400 | 266377844 | ||
| 174 | 30/11/2025 | 501060810 | Bbn Disket, Flasdisk, Pita/Tinta printer | 5 | D | LABA RUGI | 4771000 | 3347000 | 2205000 | 1665500 | 9139000 | 3834000 | 2332750 | 2815000 | 3072560 | 2262500 | 5970550 | 4375500 | 3826000 | 13468500 | 63084860 | ||
| 175 | 30/11/2025 | 501060811 | Bbn Perjalanan Dinas | 5 | D | LABA RUGI | 7400000 | 5820000 | 8470000 | 6080000 | 12387000 | 12532000 | 7457000 | 9670000 | 14640000 | 10465000 | 8117000 | 6302900 | 4860000 | 412937066 | 527137966 | ||
| 176 | 30/11/2025 | 501060812 | Bbn Listrik | 5 | D | LABA RUGI | 39596706 | 23465050 | 18179336 | 12552000 | 48964360 | 29704588 | 38134000 | 37354000 | 23749492 | 17467543 | 21353655 | 25627001 | 17403500 | 52589015 | 406140246 | ||
| 177 | 30/11/2025 | 501060813 | Bbn Minyak dan Gas | 5 | D | LABA RUGI | 0 | 1027500 | 186000 | 0 | 1365000 | 205000 | 409000 | 0 | 808000 | 105000 | 1320000 | 302000 | 192000 | 961500 | 6881000 | ||
| 178 | 30/11/2025 | 501060814 | Bbn Air | 5 | D | LABA RUGI | 980000 | 2463000 | 2807500 | 865000 | 2526250 | 0 | 1396000 | 446000 | 3468200 | 1959750 | 3951350 | 7472015 | 1273200 | 0 | 29608265 | ||
| 179 | 30/11/2025 | 501060815 | Bbn Perabot Kantor | 5 | D | LABA RUGI | 10984659 | 6317784 | 6373917 | 2350906 | 10153000 | 10582428 | 3453567 | 10322254 | 6426204 | 582400 | 5486134 | 11205100 | 7279198 | 21058004 | 112575555 | ||
| 180 | 30/11/2025 | 501060816 | Bbn Telepon | 5 | D | LABA RUGI | 21001071 | 11468979 | 17180064 | 7746181 | 28425569 | 16335206 | 9071383 | 7730509 | 11326682 | 11779366 | 21551765 | 16928925 | 7778179 | 31862730 | 220186609 | ||
| 181 | 30/11/2025 | 501060817 | Bbn Obat-Obatan | 5 | D | LABA RUGI | 617000 | 1178061 | 558350 | 443200 | 20000 | 26000 | 0 | 0 | 0 | 0 | 0 | 0 | 572700 | 87000 | 3502311 | ||
| 182 | 30/11/2025 | 501060818 | Bbn Minum Kantor | 5 | D | LABA RUGI | 12244330 | 4269200 | 6522200 | 5475650 | 10003000 | 10974000 | 5933500 | 4381643 | 3956842 | 2366500 | 7077900 | 13536300 | 4135875 | 12235385 | 103112325 | ||
| 183 | 30/11/2025 | 501060819 | Bbn Notaris | 5 | D | LABA RUGI | 0 | 1000000 | 1000000 | 0 | 0 | 1050000 | 0 | 0 | 0 | 500000 | 0 | 0 | 0 | 0 | 3550000 | ||
| 184 | 30/11/2025 | 501060820 | Bbn Akuntan | 5 | D | LABA RUGI | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45000000 | 45000000 | ||
| 185 | 30/11/2025 | 501060829 | Bbn Barang dan Jasa Lain | 5 | D | LABA RUGI | 1335000 | 1200500 | 5807250 | 3245750 | 170000 | 0 | 2822600 | 840500 | 0 | 0 | 7841500 | 2200000 | 60000 | 0 | 25523100 | ||
| 186 | 30/11/2025 | 5010609 | 212 | BEBAN PAJAK-PAJAK | 4 | G | LABA RUGI | 4233000 | 2466632 | 3027500 | 2607000 | 5240586 | 1754009 | 3326331 | 11674383 | 3044211 | 2488500 | 2644606 | 11189000 | 1735500 | 233310598 | 288741856 | |
| 187 | 30/11/2025 | 501060901 | Bbn Pajak Kendaraan Roda 2 | 5 | D | LABA RUGI | 4233000 | 2157000 | 3027500 | 2607000 | 3877500 | 1247000 | 2317000 | 1822500 | 1593500 | 2051000 | 2093500 | 1949000 | 1267500 | 1445000 | 31688000 | ||
| 188 | 30/11/2025 | 501060902 | Bbn Pajak kendaraan Roda 4 | 5 | D | LABA RUGI | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11282000 | 11282000 | ||
| 189 | 30/11/2025 | 501060903 | Bbn Pajak Bumi dan Bangunan (PBB) | 5 | D | LABA RUGI | 0 | 0 | 0 | 0 | 591120 | 238446 | 226331 | 4948283 | 190650 | 0 | 378088 | 0 | 0 | 3197976 | 9770894 | ||
| 190 | 30/11/2025 | 501060904 | Bbn Pajak Reklame | 5 | D | LABA RUGI | 0 | 69400 | 0 | 0 | 468750 | 132000 | 783000 | 4903600 | 630630 | 437500 | 0 | 0 | 468000 | 2100400 | 9993280 | ||
| 191 | 30/11/2025 | 501060909 | Bbn Pajak Lainnya | 5 | D | LABA RUGI | 0 | 240232 | 0 | 0 | 303216 | 136563 | 0 | 0 | 629431 | 0 | 173018 | 9240000 | 0 | 215285222 | 226007682 | ||
| 192 | 30/11/2025 | 5010610 | Beban Penyelenggaraan Teknologi Informasi | 4 | D | LABA RUGI | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 193 | 30/11/2025 | 5010611 | Kerugian Terkait Resiko Operasional | 4 | G | LABA RUGI | 0 | 0 | 0 | 0 | 14000000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14000000 | ||
| 194 | 30/11/2025 | 501061101 | Kecurangan Internal | 5 | D | LABA RUGI | 0 | 0 | 0 | 0 | 14000000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14000000 | ||
| 195 | 30/11/2025 | 501061102 | Kecurangan Ekstrenal | 5 | D | LABA RUGI | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 196 | 30/11/2025 | 50109 | BEBAN LAINNYA | 3 | G | LABA RUGI | 89297790 | 55993639 | 48657220 | 42140521 | 152894783 | 84286045 | 30659616 | 37773420 | 60262484 | 71248854 | 101742005 | 112880672 | 72587633 | 5001471899 | 5961896581 | ||
| 197 | 30/11/2025 | 5010901 | 221 | Bbn Lainnya-Kerugian Penjualan Valuta Asing | 4 | D | LABA RUGI | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 198 | 30/11/2025 | 5010902 | 222 | Bbn Lainnya-Kerugian Penjualan Surat Berharga | 4 | D | LABA RUGI | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 199 | 30/11/2025 | 5010903 | Bbn Lainnya-Penyertaan Equity Method | 4 | D | LABA RUGI | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 200 | 30/11/2025 | 5010904 | 352 | Bbn Lainnya-Kerugian Penjualan AYDA | 4 | D | LABA RUGI | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
220 baris ditemukan