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NERACA-2
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NO Nama File Tanggal Data Sheet Baris Waktu Update
1 NERACA-2.XLS 30/11/2025 Sheet1 729 2026-07-14 07:13:42
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Tabel Data NERACA-2
Total hasil filter: 729 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
1 30/11/2025 1 ASET 1 G A K T I V A 61.127.596.914 23.151.230.031 28.181.180.961 22.529.209.432 73.756.558.137,33 31.777.757.575 26.866.794.173 78.013.528.206 28.008.930.524 22.104.498.437,51 32.210.278.564 30.083.918.824 23.707.003.868 116.368.028.519 597.886.514.165,84
2 30/11/2025 101 100 KAS 2 D A K T I V A 52.336.900 80.464.400 55.968.400 72.092.100 182.246.100 70.498.600 60.574.100 66.952.600 38.377.900 63.815.800 65.007.400 92.866.800 72.408.400 0 973.609.500
3 30/11/2025 102 102 KAS DALAM VALUTA ASING 2 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4 30/11/2025 103 110 SURAT BERHARGA 2 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5 30/11/2025 105 130 PENEMPATAN PADA BANK LAIN 2 G A K T I V A 546.636.176 472.966.841 467.437.459 403.295.992 1.254.261.934 487.066.268 323.984.163 575.054.157 265.578.398 396.489.235 633.833.656 188.178.057 343.249.236 49.072.578.108 55.430.609.680
6 30/11/2025 10501 ABA-GIRO 3 G A K T I V A 0 171.558.733 0 0 495.529.451 0 0 0 212.526.607 0 148.560.641 0 0 0 1.028.175.432
7 30/11/2025 1050101 GIRO BANK JABAR BANTEN 4 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8 30/11/2025 1050102 GIRO BANK MANDIRI 4 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
9 30/11/2025 1050103 GIRO BANK DANAMON 4 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10 30/11/2025 1050104 GIRO BRI KCP KEDUNGWUNI 4 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
11 30/11/2025 1050105 GIRO BANK BTN KCP PEKALONGAN 4 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
12 30/11/2025 1050106 GIRO BRI CAB KEBUMEN 4 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
13 30/11/2025 1050107 GIRO BRI CAB PURWOREJO 4 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
14 30/11/2025 1050108 GIRO BRI CAB GOMBONG 4 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
15 30/11/2025 1050109 GIRO BRI CAB KUTOARJO 4 D A K T I V A 0 0 0 0 0 0 0 0 0 0 148.560.641 0 0 0 148.560.641
16 30/11/2025 1050110 ABA GIRO BRI KCP VETERAN 4 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
17 30/11/2025 1050111 GIRO BANK MAYAPADA CAB SEMARANG 4 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
18 30/11/2025 1050112 GIRO BRI KCP RANDUDONGKAL 4 D A K T I V A 0 0 0 0 0 0 0 0 212.526.607 0 0 0 0 0 212.526.607
19 30/11/2025 1050113 GIRO BRI UNIT MASARAN 4 D A K T I V A 0 171.558.733 0 0 0 0 0 0 0 0 0 0 0 0 171.558.733
20 30/11/2025 1050114 GIRO BRI KC REMBANG 4 D A K T I V A 0 0 0 0 495.529.451 0 0 0 0 0 0 0 0 0 495.529.451
21 30/11/2025 10502 ABA-TABUNGAN 3 G A K T I V A 546.636.176 301.408.108 467.437.459 403.295.992 758.732.483 487.066.268 323.984.163 575.054.157 53.051.791 396.489.235 485.273.015 188.178.057 343.249.236 36.510.095.283 41.839.951.423
22 30/11/2025 1050201 ABA-TABUNGAN BANK UMUM 4 G A K T I V A 546.636.176 301.408.108 467.437.459 403.295.992 758.732.483 487.066.268 323.984.163 575.054.157 53.051.791 396.489.235 485.273.015 188.178.057 343.249.236 33.430.726.682 38.760.582.822
23 30/11/2025 105020101 ABA-TAB BANK JATENG 5 G A K T I V A 518.291.875 301.408.108 467.437.459 403.295.992 758.732.483 487.066.268 323.984.163 575.054.157 53.051.791 396.489.235 485.273.015 188.178.057 343.249.236 26.676.177.655 31.977.689.494
24 30/11/2025 10502010101 TAB-BANK JTG CAB SURAKARTA 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
25 30/11/2025 10502010102 TAB-BANK JTG KASDA SUKOHARJO 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 1.045.676.396 1.045.676.396
26 30/11/2025 10502010103 TAB-BANK JTG CAPEM MANAHAN 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
27 30/11/2025 10502010104 10502010104 TAB-BANK JTG KASDA SKA 6 D A K T I V A 21.868.152 0 0 0 0 0 0 0 0 0 0 0 0 0 21.868.152
28 30/11/2025 10502010105 10502010105 TAB-BANK JTG WONOGIRI 6 D A K T I V A 14.892.610 0 0 0 0 0 0 0 0 0 0 0 0 0 14.892.610
29 30/11/2025 10502010106 10502010106 TAB-BANK JTG CAB KARTASURA 6 D A K T I V A 481.233.764 0 0 0 0 0 0 0 0 0 0 0 0 0 481.233.764
30 30/11/2025 10502010107 TAB-BANK JTG KARANGANYAR 6 D A K T I V A 0 84.185.046 0 0 0 0 0 0 0 0 0 0 0 0 84.185.046
31 30/11/2025 10502010108 TAB-BANK JTG CAPEM GADING 6 D A K T I V A 297.349 0 0 0 0 0 0 0 0 0 0 0 0 0 297.349
32 30/11/2025 10502010109 TAB-BANK JTG CAPEM PSR KTA 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 204.524.732 0 0 0 204.524.732
33 30/11/2025 10502010110 TAB-BANK JTG SIMPEDA CAB REMBANG 6 D A K T I V A 0 0 0 0 15.870.500 0 0 0 0 0 0 0 0 0 15.870.500
34 30/11/2025 10502010111 TAB-BANK JTG SEMPEDA CAB BLORA 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
35 30/11/2025 10502010112 TAB-BANK JTG SIMPEDA CAPEM LASEM 6 D A K T I V A 0 0 0 0 742.861.983 0 0 0 0 0 0 0 0 0 742.861.983
36 30/11/2025 10502010113 TAB-BANK JTG CAB KLATEN 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 343.249.236 0 343.249.236
37 30/11/2025 10502010114 TAB-BANK JTG CAB MAGELANG 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 75.024.424 0 0 75.024.424
38 30/11/2025 10502010115 TAB-BANK JTG CAB BOROBUDUR 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 16.295.170 0 0 16.295.170
39 30/11/2025 10502010116 TAB-BANK JTG CAB PARAKAN 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 143.270 0 0 143.270
40 30/11/2025 10502010117 TAB-BANK JTG CAB MUNTILAN 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 8.563.575 0 0 8.563.575
41 30/11/2025 10502010118 TAB-BANK JTG CAB SRAGEN 6 D A K T I V A 0 217.223.062 0 0 0 0 0 0 0 0 0 0 0 0 217.223.062
42 30/11/2025 10502010119 TAB-BANK JTG BIMA CAB KRGANYAR 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
43 30/11/2025 10502010120 TAB-BANK JTG CAB BOYOLALI 6 D A K T I V A 0 0 110.554.604 0 0 0 0 0 0 0 0 0 0 0 110.554.604
44 30/11/2025 10502010121 TAB-BANK JTG CAPEM SUNGGING 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
45 30/11/2025 10502010122 TAB-BANK JTG CAPEM KARANGGEDE 6 D A K T I V A 0 0 264.552.793 0 0 0 0 0 0 0 0 0 0 0 264.552.793
46 30/11/2025 10502010123 TAB-BANK JTG CAB PUWODADI(KARANGGEDE) 6 D A K T I V A 0 0 92.330.062 0 0 0 0 0 0 0 0 0 0 0 92.330.062
47 30/11/2025 10502010124 00621694 TAB-BANK JTG CAB BOYOLALI 6 D A K T I V A 0 0 0 392.406.631 0 0 0 0 0 0 0 0 0 0 392.406.631
48 30/11/2025 10502010125 TAB-BANK JTG CAB SALATIGA 6 D A K T I V A 0 0 0 10.889.361 0 0 0 0 0 0 0 0 0 0 10.889.361
49 30/11/2025 10502010126 TAB-BANK JTG CAB KLATEN 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
50 30/11/2025 10502010127 TAB-BANK JTG CAB PURWODADI(TEGOIWANU) 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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