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NERACA-2
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1 NERACA-2.XLS 30/11/2025 Sheet1 729 2026-05-29 10:34:27
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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 AKSI
51 30/11/2025 10502010128 TAB-BANK JTG CAB PURWODADI(GODONG) 6 D A K T I V A 0 0 0 0 0 0 255474291 0 0 0 0 0 0 0 255474291
52 30/11/2025 10502010129 00544561 TAB-BANK JTG CAB SEMARANG 6 D A K T I V A 0 0 0 0 0 0 0 575054157 0 0 0 0 0 0 575054157
53 30/11/2025 10502010130 TAB-BANK JTG CAB MATAHARI 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
54 30/11/2025 10502010131 TAB-BANK JTG CAPEM PURWODADI(GODONG) 6 D A K T I V A 0 0 0 0 0 0 68509872 0 0 0 0 0 0 0 68509872
55 30/11/2025 10502010132 TAB-BANK JTG CAB PATI 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
56 30/11/2025 10502010133 TAB-BANK JTG CAB KUDUS 6 D A K T I V A 0 0 0 0 0 3522 0 0 0 0 0 0 0 0 3522
57 30/11/2025 10502010134 TAB-BANK JTG CAPEM TAYU 6 D A K T I V A 0 0 0 0 0 356078007 0 0 0 0 0 0 0 0 356078007
58 30/11/2025 10502010135 TAB-BANK JTG CAB PURWOREJO 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
59 30/11/2025 10502010136 TAB-BANK JTG BIMA CAB PURWOREJO 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 280748283 0 0 0 280748283
60 30/11/2025 10502010137 TAB-BANK JTG CAPEM RDDONGKAL 6 D A K T I V A 0 0 0 0 0 0 0 0 41759099 0 0 0 0 0 41759099
61 30/11/2025 10502010138 TAB-BANK JTG BIMA CAPEM RDDONGKAL 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
62 30/11/2025 10502010139 TAB-BANK JTG CAB PEMALANG 6 D A K T I V A 0 0 0 0 0 0 0 0 1569621 0 0 0 0 0 1569621
63 30/11/2025 10502010140 TAB-BANK JTG CAB COMAL 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
64 30/11/2025 10502010141 TAB-BANK JTG CAB BATANG 6 D A K T I V A 0 0 0 0 0 0 0 0 0 7702088 0 0 0 0 7702088
65 30/11/2025 10502010142 TAB-BANK JTG SIMPEDA CAB PEKALONGAN 6 D A K T I V A 0 0 0 0 0 0 0 0 0 14352931 0 0 0 0 14352931
66 30/11/2025 10502010143 TAB-BANK JTG CAPEM WIRADESA 6 D A K T I V A 0 0 0 0 0 0 0 0 0 3045055 0 0 0 0 3045055
67 30/11/2025 10502010144 TAB-BANK JTG CAB KAJEN 6 D A K T I V A 0 0 0 0 0 0 0 0 0 7398798 0 0 0 0 7398798
68 30/11/2025 10502010145 TAB-BANK JTG CAPEM KDGWUNI 6 D A K T I V A 0 0 0 0 0 0 0 0 0 363286318 0 0 0 0 363286318
69 30/11/2025 10502010146 TAB-BANK JTG BIMA CAB MAGELANG 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
70 30/11/2025 10502010147 TAB-BANK JTG CAB BATANG 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
71 30/11/2025 10502010148 TAB-BANK JTG NUSUKAN 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
72 30/11/2025 10502010149 TAB-BANK JTG BIMA CAB MAGELANG 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
73 30/11/2025 10502010150 TAB-BANK JTG BIMA CAB BANDONGAN 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 53790129 0 0 53790129
74 30/11/2025 10502010151 TAB-BANK JTG CAPEM CEPU 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
75 30/11/2025 10502010152 TAB-BANK JTG CAPEM SIMO 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
76 30/11/2025 10502010153 TAB-BANK JTG CAPEM PSR KOTA BLORA 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
77 30/11/2025 10502010154 TAB-BANK JTG CAPEM SALAMAN 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 32680997 0 0 32680997
78 30/11/2025 10502010155 TAB-BANK JTG CAPEM BELIK 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
79 30/11/2025 10502010156 TAB-BANK JTG CAPEM DORO 6 D A K T I V A 0 0 0 0 0 0 0 0 0 704045 0 0 0 0 704045
80 30/11/2025 10502010157 10502010157 TAB-BANK JTG CAPEM KARTASURA(3075082346) 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 25617412044 25617412044
81 30/11/2025 10502010158 BANK JATENG CAPEM PASAR KOTA PEMALANG 6 D A K T I V A 0 0 0 0 0 0 0 0 9723071 0 0 0 0 0 9723071
82 30/11/2025 10502010159 TAB BANK JTG CAB PATI 6 D A K T I V A 0 0 0 0 0 109628507 0 0 0 0 0 0 0 0 109628507
83 30/11/2025 10502010160 BANK JTG SYARIAH CAB KUDUS 6 D A K T I V A 0 0 0 0 0 21356232 0 0 0 0 0 0 0 0 21356232
84 30/11/2025 10502010161 ABA TAB BIMA BANK JATENG CAPEM KARTASURA 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 13089215 13089215
85 30/11/2025 10502010162 TAB-BANK JTG CAPEM GRABAG 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 1680492 0 0 1680492
86 30/11/2025 105020102 105020102 TAB-BANK MANDIRI PURWOTOMO 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 6232897719 6232897719
87 30/11/2025 105020103 TAB-BANK NEGARA INDONESIA 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 521651308 521651308
88 30/11/2025 105020104 TAB-BANK DANAMON SOLO RAJIMAN 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
89 30/11/2025 105020105 TAB-BTN CAB MAGELANG 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
90 30/11/2025 105020106 TAB-BRI CAB MAGELANG 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
91 30/11/2025 105020107 TAB-BRI CAB SRAGEN 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
92 30/11/2025 105020108 TAB-BANK MANDIRI CAB SRAGEN 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
93 30/11/2025 105020109 TAB-BANK NASIONAL INDONESIA 46 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
94 30/11/2025 105020110 TAB-BANK BRI UNIT TEGALSARI KRGEDE 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
95 30/11/2025 105020111 TAB-BTN CAB BOYOLALI 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
96 30/11/2025 105020112 TAB-BRI UNIT GUBUG 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
97 30/11/2025 105020113 TAB-BRI UNIT GODONG 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
98 30/11/2025 105020114 TAB-BANK DANAMON CAPEM TAYU 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
99 30/11/2025 105020115 TAB-BTN PURWOREJO 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
100 30/11/2025 105020116 TAB-BANK BTN 5 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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