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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
101 30/11/2025 105020117 TAB-BANK BNI CAPEM PWRJO 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
102 30/11/2025 105020118 TAB-BRI SIMPEDES KUTOARJO 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
103 30/11/2025 105020119 TAB-BANK MEGA ULTIMA 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
104 30/11/2025 105020120 TAB-BRI UNIT JUWANGI 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
105 30/11/2025 105020121 TAB-BANK BRI CAB GOMBONG 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
106 30/11/2025 105020122 TAB-BANK MUAMALAT 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
107 30/11/2025 105020123 TAB-BANK JABAR BANTEN CAB SOLO 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
108 30/11/2025 105020124 TAB-BANK PERMATA CAPEM SOLO BARU 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
109 30/11/2025 105020125 TAB BRI UNTI PAYAMAN 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
110 30/11/2025 105020126 0 TAB - BANK BANTEN 5 D A K T I V A 28.344.301 0 0 0 0 0 0 0 0 0 0 0 0 0 28.344.301
111 30/11/2025 105020127 TAB BANK BRI UNIT PABELAN 6903.01.015598.53.7 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
112 30/11/2025 105020128 TAB BANK MAYAPADA 685405 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
113 30/11/2025 105020129 TAB BRI UNIT PUCANGAN 3402.01.036881.53.6 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
114 30/11/2025 105020130 TAB BRI UNIT SUMBER AGUNG REMBANG 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
115 30/11/2025 105020131 TAB BRI UNIT KARANGMONCOL PEMALANG 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
116 30/11/2025 1050202 ABA-TABUNGAN BANK BPR 4 G A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 3.079.368.601 3.079.368.601
117 30/11/2025 105020201 TAB-PD BPR BAPAS SUKOHARJO 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
118 30/11/2025 105020202 TAB-PD BPR BAPAS PATI 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
119 30/11/2025 105020203 TAB-PD BPR BAPAS REMBANG 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
120 30/11/2025 105020204 TAB-BPR ARTHA SURYA JUWANA 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
121 30/11/2025 105020205 TAB-BPR ARTHA SURYA 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
122 30/11/2025 105020206 TAB-PD BPR KARANGMALANG 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
123 30/11/2025 105020207 TAB-PD BPR DJOKOTINGKIR 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
124 30/11/2025 105020208 TAB-BPR SALAMAN ARGA KENCANA 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
125 30/11/2025 105020209 TAB-BPR JUWANGI 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
126 30/11/2025 105020210 TAB-BPR LASEM ANUGERAH MITRA 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
127 30/11/2025 105020211 TAB-BANK PASAR BOYOLALI 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
128 30/11/2025 105020212 TAB-BPR PURWA ARTHA 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
129 30/11/2025 105020213 TAB-BPR BKK TEGOWANU 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
130 30/11/2025 105020214 TAB-BPR MRANGGEN MITRA ANDA 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
131 30/11/2025 105020215 TAB-BPR JUWANA ARTASURYA 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
132 30/11/2025 105020216 TAB-BANK PASAR PEKALONGAN 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
133 30/11/2025 105020217 TAB-BANK MASARAN MITRA ANDA 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
134 30/11/2025 105020218 TAB-BPRS MCI 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
135 30/11/2025 105020219 ABA-TAB BPRS MCI YOGYAKARTA-037 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 849.021.558 849.021.558
136 30/11/2025 105020220 ABA TAB HIK SURAKARTA 1220100001 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
137 30/11/2025 105020221 01003776 ABA TAB HIK BAHARI TEGAL - 0001 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 702.429.920 702.429.920
138 30/11/2025 105020222 105020222 TAB BPRS HIK PARAHYANGAN-009 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 1.078.097.718 1.078.097.718
139 30/11/2025 105020223 BPRS HIK BAHARI TEGAL 00010 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 449.819.405 449.819.405
140 30/11/2025 105020224 105020224 TAB BPRS CENTRAL SYARIAH UTAMA 001.040.003.1 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
141 30/11/2025 105020225 2203257 TAB BPRS ARTHA AMANAH UMMAT 00047 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
142 30/11/2025 10503 ABA-DEPOSITO 3 G A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 12.562.482.825 12.562.482.825
143 30/11/2025 1050301 ABA-DEPOSITO BANK UMUM 4 G A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 5.562.482.825 5.562.482.825
144 30/11/2025 105030101 DEP BANK BJB 5 G A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
145 30/11/2025 10503010101 DEP-BANK BJB-326297 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
146 30/11/2025 10503010102 DEP-BANK BJB-316309 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
147 30/11/2025 10503010103 DEP-BANK BJB-316323 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
148 30/11/2025 105030102 DEP BANK JATENG 5 G A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 30.000.000 30.000.000
149 30/11/2025 10503010201 DEP-BANK JTG CAB SUKOHARJO-106289 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
150 30/11/2025 10503010202 DEP-BANK JTG CAB SUKOHARJO-106403 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
729 baris ditemukan
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