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LR-3
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| NO | Nama File | Tanggal Data | Sheet | Baris | Waktu Update | |
|---|---|---|---|---|---|---|
| 1 | LR-3.XLS | 31/10/2025 | Sheet1 | 220 | 2026-07-14 07:12:00 |
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Tabel Data LR-3
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 151 | 31/10/2025 | 501060409 | Bbn Pystan-LAINNYA | 5 | D | LABA RUGI | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 152 | 31/10/2025 | 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 | 31/10/2025 | 5010606 | 209 | BEBAN PREMI ASURANSI | 4 | G | LABA RUGI | 203.954 | 55.626 | 408.030 | 366.833 | 55.238 | 6.845.515 | 547.850 | 203.962 | 641.898 | 185.416 | 489.841 | 0 | 96.668 | 284.694 | 10.385.525 |
| 154 | 31/10/2025 | 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 | 31/10/2025 | 501060602 | Bbn Premi-ASURANSI GEDUNG | 5 | D | LABA RUGI | 0 | 0 | 222.610 | 0 | 55.238 | 6.710.515 | 362.430 | 0 | 456.482 | 0 | 281.923 | 0 | 0 | 0 | 8.089.198 | |
| 156 | 31/10/2025 | 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 | 31/10/2025 | 501060609 | Bbn Premi-ASURANSI LAINNYA | 5 | D | LABA RUGI | 203.954 | 55.626 | 185.420 | 366.833 | 0 | 135.000 | 185.420 | 203.962 | 185.416 | 185.416 | 207.918 | 0 | 96.668 | 284.694 | 2.296.327 | |
| 158 | 31/10/2025 | 5010607 | 210 | BEBAN PEMELIHARAN DAN PERBAIKAN | 4 | G | LABA RUGI | 12.243.500 | 31.606.421 | 15.802.050 | 6.099.200 | 33.651.400 | 16.545.810 | 17.416.200 | 23.846.998 | 16.743.649 | 11.235.624 | 14.708.050 | 35.105.220 | 5.517.000 | 1.349.880.605 | 1.590.401.727 |
| 159 | 31/10/2025 | 501060701 | Pemel dan Perbaikan Gedung | 5 | D | LABA RUGI | 985.000 | 23.797.421 | 1.153.500 | 0 | 11.693.500 | 3.769.500 | 8.046.200 | 14.862.498 | 7.651.500 | 5.504.800 | 1.748.150 | 28.467.220 | 974.000 | 1.329.234.100 | 1.437.887.389 | |
| 160 | 31/10/2025 | 501060702 | Pemel dan Perbaikan KD Roda 2 | 5 | D | LABA RUGI | 5.420.500 | 3.204.000 | 9.493.900 | 4.350.000 | 8.536.000 | 7.818.500 | 5.076.000 | 3.624.500 | 2.996.000 | 3.246.500 | 6.405.600 | 5.673.000 | 3.620.000 | 5.440.000 | 74.904.500 | |
| 161 | 31/10/2025 | 501060703 | Pemel dan Perbaikan KD Roda 4 | 5 | D | LABA RUGI | 495.000 | 335.000 | 360.000 | 404.000 | 1.502.900 | 91.000 | 35.000 | 582.000 | 895.000 | 320.000 | 305.000 | 15.000 | 320.000 | 10.583.505 | 16.243.405 | |
| 162 | 31/10/2025 | 501060704 | Pemel dan Perbaikan Alat Kantor | 5 | D | LABA RUGI | 5.343.000 | 3.930.000 | 4.794.650 | 1.345.200 | 2.417.000 | 4.866.810 | 4.259.000 | 4.778.000 | 5.201.149 | 2.164.324 | 6.249.300 | 950.000 | 0 | 4.623.000 | 50.921.433 | |
| 163 | 31/10/2025 | 501060709 | Pemel dan Perbaikan Lainnya | 5 | D | LABA RUGI | 0 | 340.000 | 0 | 0 | 9.502.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 603.000 | 0 | 10.445.000 | |
| 164 | 31/10/2025 | 5010608 | 211 | BEBAN BARANG DAN JASA | 4 | G | LABA RUGI | 187.904.867 | 95.474.572 | 122.450.383 | 76.723.806 | 214.442.321 | 149.258.584 | 127.256.769 | 137.392.854 | 124.412.458 | 108.899.950 | 137.626.675 | 138.811.590 | 101.458.367 | 748.620.021 | 2.470.733.217 |
| 165 | 31/10/2025 | 501060801 | Bbn Premium Roda 2 | 5 | D | LABA RUGI | 11.869.032 | 10.024.720 | 17.470.100 | 7.671.300 | 36.592.000 | 17.630.302 | 18.475.960 | 15.904.580 | 8.257.196 | 17.639.191 | 17.737.380 | 19.772.450 | 15.703.480 | 4.518.450 | 219.266.141 | |
| 166 | 31/10/2025 | 501060802 | Bbn Ban Roda 2 | 5 | D | LABA RUGI | 1.170.000 | 948.000 | 620.000 | 0 | 3.561.000 | 1.192.000 | 1.683.000 | 552.000 | 625.000 | 1.593.000 | 1.058.000 | 1.546.000 | 435.000 | 0 | 14.983.000 | |
| 167 | 31/10/2025 | 501060803 | Bbn Premium Roda 4 | 5 | D | LABA RUGI | 45.449.800 | 10.200.000 | 21.685.000 | 17.735.150 | 24.135.000 | 22.335.000 | 24.379.928 | 29.876.800 | 23.939.800 | 20.493.300 | 11.042.310 | 13.249.700 | 17.950.000 | 140.507.273 | 422.979.061 | |
| 168 | 31/10/2025 | 501060804 | Bbn Ban Roda 4 | 5 | D | LABA RUGI | 0 | 0 | 25.000 | 0 | 300.000 | 535.000 | 8.000 | 0 | 0 | 0 | 0 | 137.000 | 0 | 0 | 1.005.000 | |
| 169 | 31/10/2025 | 501060805 | Bbn Majalah Dan Koran | 5 | D | LABA RUGI | 1.100.000 | 0 | 1.350.000 | 0 | 280.000 | 1.300.000 | 0 | 1.430.000 | 0 | 870.000 | 900.000 | 0 | 0 | 3.620.000 | 10.850.000 | |
| 170 | 31/10/2025 | 501060806 | Bbn Alat Tulis Kantor | 5 | D | LABA RUGI | 11.690.887 | 7.801.000 | 7.206.606 | 5.666.290 | 12.565.000 | 9.104.076 | 6.341.000 | 6.984.293 | 8.914.922 | 7.037.608 | 10.291.700 | 9.151.000 | 9.558.475 | 15.105.526 | 127.418.383 | |
| 171 | 31/10/2025 | 501060807 | Bbn Perangko | 5 | D | LABA RUGI | 1.929.885 | 445.385 | 253.000 | 364.440 | 1.044.500 | 987.800 | 136.670 | 660.465 | 195.000 | 256.400 | 899.335 | 291.750 | 201.200 | 2.492.193 | 10.158.023 | |
| 172 | 31/10/2025 | 501060808 | Bbn Materai | 5 | D | LABA RUGI | 920.000 | 258.500 | 268.000 | 121.000 | 932.000 | 320.000 | 680.000 | 892.000 | 1.096.000 | 1.120.000 | 430.000 | 290.000 | 370.000 | 1.454.500 | 9.152.000 | |
| 173 | 31/10/2025 | 501060809 | Bbn Barang Cetakan | 5 | D | LABA RUGI | 23.847.800 | 9.593.500 | 10.808.000 | 7.758.500 | 22.650.000 | 17.890.500 | 10.971.592 | 11.724.000 | 19.467.500 | 17.569.122 | 22.273.150 | 14.075.500 | 13.775.500 | 39.349.400 | 241.754.064 | |
| 174 | 31/10/2025 | 501060810 | Bbn Disket, Flasdisk, Pita/Tinta printer | 5 | D | LABA RUGI | 4.771.000 | 2.967.000 | 2.205.000 | 1.665.500 | 8.594.000 | 3.639.000 | 2.332.750 | 2.575.000 | 2.786.060 | 2.042.500 | 5.489.750 | 3.823.000 | 3.756.000 | 12.368.500 | 59.015.060 | |
| 175 | 31/10/2025 | 501060811 | Bbn Perjalanan Dinas | 5 | D | LABA RUGI | 7.400.000 | 5.820.000 | 8.470.000 | 5.970.000 | 11.545.000 | 11.717.000 | 7.252.000 | 9.465.000 | 13.845.000 | 8.510.000 | 7.912.000 | 6.302.900 | 4.860.000 | 377.209.169 | 486.278.069 | |
| 176 | 31/10/2025 | 501060812 | Bbn Listrik | 5 | D | LABA RUGI | 35.597.344 | 21.190.150 | 16.325.489 | 11.548.500 | 44.165.489 | 26.694.292 | 34.120.000 | 35.847.000 | 21.600.779 | 16.050.308 | 17.958.074 | 23.029.732 | 15.876.000 | 46.691.923 | 366.695.080 | |
| 177 | 31/10/2025 | 501060813 | Bbn Minyak dan Gas | 5 | D | LABA RUGI | 0 | 356.500 | 186.000 | 0 | 1.365.000 | 205.000 | 409.000 | 0 | 808.000 | 85.000 | 1.115.000 | 277.000 | 171.000 | 961.500 | 5.939.000 | |
| 178 | 31/10/2025 | 501060814 | Bbn Air | 5 | D | LABA RUGI | 885.500 | 2.265.000 | 2.220.630 | 715.000 | 2.281.750 | 0 | 1.274.000 | 446.000 | 3.047.800 | 1.788.750 | 3.524.700 | 6.815.180 | 1.138.500 | 0 | 26.402.810 | |
| 179 | 31/10/2025 | 501060815 | Bbn Perabot Kantor | 5 | D | LABA RUGI | 10.016.220 | 5.708.010 | 5.968.217 | 2.101.986 | 9.288.000 | 9.801.648 | 2.966.847 | 8.924.754 | 6.024.204 | 533.460 | 3.988.700 | 10.065.350 | 6.499.498 | 18.397.904 | 100.284.798 | |
| 180 | 31/10/2025 | 501060816 | Bbn Telepon | 5 | D | LABA RUGI | 18.561.569 | 10.449.046 | 14.994.591 | 7.040.440 | 25.889.082 | 14.858.066 | 8.306.122 | 7.029.319 | 10.308.355 | 10.715.311 | 19.617.131 | 15.394.728 | 7.077.489 | 29.535.798 | 199.777.047 | |
| 181 | 31/10/2025 | 501060817 | Bbn Obat-Obatan | 5 | D | LABA RUGI | 551.000 | 1.178.061 | 504.600 | 443.200 | 20.000 | 26.000 | 0 | 0 | 0 | 0 | 0 | 0 | 475.700 | 87.000 | 3.285.561 | |
| 182 | 31/10/2025 | 501060818 | Bbn Minum Kantor | 5 | D | LABA RUGI | 10.809.830 | 4.269.200 | 5.880.500 | 4.899.850 | 9.064.500 | 9.972.900 | 5.360.500 | 4.291.143 | 3.496.842 | 2.096.000 | 6.258.800 | 12.390.300 | 3.610.525 | 11.320.885 | 93.721.775 | |
| 183 | 31/10/2025 | 501060819 | Bbn Notaris | 5 | D | LABA RUGI | 0 | 1.000.000 | 1.000.000 | 0 | 0 | 1.050.000 | 0 | 0 | 0 | 500.000 | 0 | 0 | 0 | 0 | 3.550.000 | |
| 184 | 31/10/2025 | 501060820 | Bbn Akuntan | 5 | D | LABA RUGI | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45.000.000 | 45.000.000 | |
| 185 | 31/10/2025 | 501060829 | Bbn Barang dan Jasa Lain | 5 | D | LABA RUGI | 1.335.000 | 1.000.500 | 5.009.650 | 3.022.650 | 170.000 | 0 | 2.559.400 | 790.500 | 0 | 0 | 7.130.645 | 2.200.000 | 0 | 0 | 23.218.345 | |
| 186 | 31/10/2025 | 5010609 | 212 | BEBAN PAJAK-PAJAK | 4 | G | LABA RUGI | 3.681.000 | 2.180.285 | 2.427.000 | 1.650.500 | 4.691.970 | 1.199.317 | 2.872.831 | 11.674.383 | 3.028.185 | 2.252.500 | 2.388.340 | 10.195.500 | 1.735.500 | 227.963.798 | 277.941.109 |
| 187 | 31/10/2025 | 501060901 | Bbn Pajak Kendaraan Roda 2 | 5 | D | LABA RUGI | 3.681.000 | 1.881.000 | 2.427.000 | 1.650.500 | 3.346.500 | 709.500 | 1.863.500 | 1.822.500 | 1.593.500 | 1.815.000 | 1.851.000 | 1.725.500 | 1.267.500 | 1.445.000 | 27.079.000 | |
| 188 | 31/10/2025 | 501060902 | Bbn Pajak kendaraan Roda 4 | 5 | D | LABA RUGI | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.717.000 | 5.717.000 | |
| 189 | 31/10/2025 | 501060903 | Bbn Pajak Bumi dan Bangunan (PBB) | 5 | D | LABA RUGI | 0 | 0 | 0 | 0 | 591.120 | 238.446 | 226.331 | 4.948.283 | 190.650 | 0 | 378.088 | 0 | 0 | 3.197.976 | 9.770.894 | |
| 190 | 31/10/2025 | 501060904 | Bbn Pajak Reklame | 5 | D | LABA RUGI | 0 | 69.400 | 0 | 0 | 468.750 | 132.000 | 783.000 | 4.903.600 | 630.630 | 437.500 | 0 | 0 | 468.000 | 2.100.400 | 9.993.280 | |
| 191 | 31/10/2025 | 501060909 | Bbn Pajak Lainnya | 5 | D | LABA RUGI | 0 | 229.885 | 0 | 0 | 285.600 | 119.371 | 0 | 0 | 613.405 | 0 | 159.252 | 8.470.000 | 0 | 215.503.422 | 225.380.935 | |
| 192 | 31/10/2025 | 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 | 31/10/2025 | 5010611 | Kerugian Terkait Resiko Operasional | 4 | G | LABA RUGI | 0 | 0 | 0 | 0 | 14.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.000.000 | |
| 194 | 31/10/2025 | 501061101 | Kecurangan Internal | 5 | D | LABA RUGI | 0 | 0 | 0 | 0 | 14.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.000.000 | |
| 195 | 31/10/2025 | 501061102 | Kecurangan Ekstrenal | 5 | D | LABA RUGI | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 196 | 31/10/2025 | 50109 | BEBAN LAINNYA | 3 | G | LABA RUGI | 84.008.674 | 52.224.752 | 44.481.255 | 38.986.124 | 134.576.635 | 80.243.565 | 28.422.227 | 33.642.887 | 56.276.228 | 63.546.206 | 93.402.518 | 103.425.776 | 67.017.423 | 4.933.597.016 | 5.813.851.286 | |
| 197 | 31/10/2025 | 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 | 31/10/2025 | 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 | 31/10/2025 | 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 | 31/10/2025 | 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