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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
151 30/11/2025 10503010203 DEP-BANK JTG CAB SUKOHARJO-085999 6 D 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
152 30/11/2025 10503010204 DEP-BANK JTG CAB SUKOHARJO-112834 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
153 30/11/2025 10503010205 DEP-BANK JTG CAB SUKOHARJO (3) 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
154 30/11/2025 10503010206 DEP-BANK JTG CAB SUKOHARJO (4) 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
155 30/11/2025 10503010207 DEP-BANK JTG CAB SUKOHARJO (5) 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
156 30/11/2025 10503010208 DEP-BANK JTG CAB SUKOHARJO-129897 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
157 30/11/2025 10503010209 DEP-BANK JTG CAB SUKOHARJO-129898 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
158 30/11/2025 10503010210 DEP-BANK JTG CAPEM MUNTILAN 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
159 30/11/2025 10503010211 DEP-BANK JTG CAB SALAMAN (1) 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
160 30/11/2025 10503010212 DEP-BANK JTG CAB SALAMAN (2) 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
161 30/11/2025 10503010213 DEP-BANK JTG CAB SALAMAN (3) 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
162 30/11/2025 10503010214 DEP-BANK JTG CAPEM MUNTILAN (2) 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
163 30/11/2025 10503010215 DEP-BANK JTG CAPEM WIROSARI (1) 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
164 30/11/2025 10503010216 DEP-BANK JTG CAPEM WIROSARI (2) 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
165 30/11/2025 10503010217 DEP-BANK JTG CAPEM WIROSARI (3) 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
166 30/11/2025 10503010218 DEP-BANK JTG CAPEM WIROSARI (4) 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
167 30/11/2025 10503010219 DEP-BANK JTG CAPEM WIROSARI (5) 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
168 30/11/2025 10503010220 DEP-BANK JTG CAB SUKOHARJO 143664 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
169 30/11/2025 10503010221 DEP-BANK JTG CAPEM MUNTILAN (3) 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
170 30/11/2025 10503010222 DEP-BANK JTG CAPEM MUNTILAN (4) 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
171 30/11/2025 10503010223 DEP-BANK JTG CAPEM BANDONGAN 130016 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
172 30/11/2025 10503010224 DEP-BANK JTG CAPEM BANDONGAN 130017 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
173 30/11/2025 10503010225 DEP-BANK JTG CAPEM REJOWINANGUN 172441 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
174 30/11/2025 10503010226 DEP-BANK JTG CAPEM REJOWINANGUN 172442 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
175 30/11/2025 10503010227 DEP-BANK JTG CAPEM DELANGGU 118319 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
176 30/11/2025 10503010228 DEP-BANK JTG CAPEM DELANGGU 118320 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
177 30/11/2025 10503010229 DEP-BANK JTG CAPEM PRAMBANAN 118396 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
178 30/11/2025 10503010230 DEP-BANK JTG CAPEM PRAMBANAN 118397 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
179 30/11/2025 10503010231 DEP-BANK JTG CAPEM WEDI 118723 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
180 30/11/2025 10503010232 DEP-BANK JTG CAPEM WEDI 118724 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
181 30/11/2025 10503010233 DEP-BANK JTG CAPEM PRACIMANTORO 142597 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
182 30/11/2025 10503010234 DEP-BANK JTG CAPEM RSUD WONOGIRI 142717 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
183 30/11/2025 10503010235 DEP-BANK JTG CAPEM PURWODADI PWJ 1728 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
184 30/11/2025 10503010236 DEP-BANK JTG CAPEM LASEM 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
185 30/11/2025 10503010237 DEP-BANK JTG CAPEM LASEM L155463 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
186 30/11/2025 10503010238 DEP-BANK JTG CAPEM REJOWINANGUN 172565 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
187 30/11/2025 10503010239 DEP-BANK JTG CAPEM SALAMAN 131272 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
188 30/11/2025 10503010240 DEP-BANK JTG CAPEM SALAM 179777 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
189 30/11/2025 10503010241 DEP-BANK JTG CAPEM SALAM 179778 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
190 30/11/2025 10503010242 DEP-BANK JTG CAPEM BANDONGAN 130042 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
191 30/11/2025 10503010243 DEP-BANK JTG CAPEM BANDONGAN 130043 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
192 30/11/2025 10503010244 DEP-BANK JTG CAPEM TAYU 188353 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
193 30/11/2025 10503010245 DEP-BANK JTG CAB SALATIGA A167011 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
194 30/11/2025 10503010246 DEP-BANK JTG CAB SALATIGA A1607012 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
195 30/11/2025 10503010247 DEP-BANK JTG CAB SALATIGA A167013 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
196 30/11/2025 10503010248 DEP-BANK JTG CAPEM JATINOM 118766 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
197 30/11/2025 10503010249 DEP-BANK JTG CAPEM SALAM 179794 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
198 30/11/2025 10503010250 DEP-BANK JTG CAPEM MUNTILAN 179930 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
199 30/11/2025 10503010251 DEP-BANK JTG CAPEM PSR PURWODADI 126550 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
200 30/11/2025 10503010252 DEP-BANK JTG CAB REMBANG R188226 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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