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Menu aktif: NERACA-2

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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
201 30/11/2025 10503010253 DEP-BANK JTG CAB PURWODADI 168727 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
202 30/11/2025 10503010254 DEP-BANK JTG CAB PURWODADI 168728 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
203 30/11/2025 10503010255 DEP-BANK JTG CAB TEMANGGUNG 198520 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
204 30/11/2025 10503010256 DEP-BANK JTG CAB TEMANGGUNG 198521 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
205 30/11/2025 10503010257 DEP-BANK JTG CAPEM BATURETNO 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
206 30/11/2025 10503010258 DEP-BANK JTG CAPEM LASEM 3 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
207 30/11/2025 10503010259 DEP-BANK JTG CAPEM BALEDONO 198195 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
208 30/11/2025 10503010260 DEP-BANK JTG CAPEM GONDANG 125824 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
209 30/11/2025 10503010261 DEP-BANK JTG CAPEM KOTA SRAGEN 125597 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
210 30/11/2025 10503010262 DEP-BANK JTG CAPEM GEMOLONG 01255330 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
211 30/11/2025 10503010263 DEP-BANK JTG CAPEM TAYU 188389 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
212 30/11/2025 10503010264 DEP-BANK JTG CAB BOYOLALI 142496 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
213 30/11/2025 10503010265 DEP-BANK JTG CAPEM REJOWINANGUN P211341 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
214 30/11/2025 10503010266 DEP-BANK JTG CAB KEBUMEN A136032 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
215 30/11/2025 10503010267 DEP-BANK JTG CAB KEBUMEN A136033 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
216 30/11/2025 10503010268 DEP-BANK JTG CAPEM KRA KEBUMEN 123017 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
217 30/11/2025 10503010269 DEP-BANK JTG CAPEM KUTOWINANGUN A188782 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
218 30/11/2025 10503010270 DEP-BANK JTG CAPEM KOTA REMBANG A178874 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
219 30/11/2025 10503010271 DEP-BANK JTG CAB SALATIGA A167211 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
220 30/11/2025 10503010272 DEP-BANK JTG CAPEM MUNTILAN 179966 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
221 30/11/2025 10503010273 DEP-BANK JTG CAPEM KARTASURA A179280 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
222 30/11/2025 10503010274 DEP-BANK JTG CAPEM BOROBUDUR 122415 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
223 30/11/2025 10503010275 DEP-BANK JTG CAPEM PEDAN KLATEN 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
224 30/11/2025 10503010276 DEP-BANK JTG CAPEM KUTOARJO K137510 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
225 30/11/2025 10503010277 DEP-BANK JTG CAPEM LASEM L207757 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
226 30/11/2025 10503010278 DEP-BANK JTG CAB TEMANGGUNG 214911 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
227 30/11/2025 10503010279 DEP-BANK JTG CAB TEMANGGUNG 214912 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
228 30/11/2025 10503010280 DEP-BANK JTG CAB TEMANGGUNG 214913 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
229 30/11/2025 10503010281 DEP-BANK JTG CAB TEMANGGUNG 214942 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
230 30/11/2025 10503010282 DEP-BANK JTG CAB TEMANGGUNG 214943 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
231 30/11/2025 10503010283 DEP-BANK JTG CAB TEMANGGUNG 214944 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
232 30/11/2025 10503010284 DEP-BANK JTG CAPEM PRAMBANAN A159230 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
233 30/11/2025 10503010285 DEP-BANK JTG CAPEM PRAMBANAN A159231 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
234 30/11/2025 10503010286 DEP BANK JTG CAPEM GUBUG A235735 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
235 30/11/2025 10503010287 DEP BANK JTG CAPEM JUWANA A252437 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
236 30/11/2025 10503010288 Dep Bank Jateng Capem Prambanan A159250 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
237 30/11/2025 10503010289 Dep Bank Jtg Capem Prambanan A159251 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
238 30/11/2025 10503010290 DEP BANK JTG CAPEM PASAR WIRADESA KAJEN 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
239 30/11/2025 10503010291 DEP BANK JTG CABANG KAJEN 241598 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
240 30/11/2025 10503010292 DEP BANK JTG CABANG KAJEN 241599 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
241 30/11/2025 10503010293 DEP BANK JTG CABANG KAJEN 241600 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
242 30/11/2025 10503010294 DEP BANK JTG CAPEM DELANGGU 245762 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
243 30/11/2025 10503010295 DEP BANK JATENG CAB KAJEN A.255729 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
244 30/11/2025 10503010296 DEP BANK JATENG CAB KAJEN A.255730 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
245 30/11/2025 10503010297 Dep Bank Jateng Capem Kutowinangun A276354 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
246 30/11/2025 10503010298 Dep Bank Jateng Capem Karanganyar A266823 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
247 30/11/2025 10503010299 Dep Bank Jateng Capem Karanganyar A266824 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
248 30/11/2025 105030103 DEP BANK MUAMALAT 5 G A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
249 30/11/2025 10503010301 DEP-BANK MUAMALAT CAPEM KARTASURA 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
250 30/11/2025 10503010302 DEP-BANK MUAMALAT CAPEM KARTASURA(2) 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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