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NERACA-3
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1 NERACA-3.XLS 31/10/2025 Sheet1 728 2026-05-29 10:34:48
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Tabel Data NERACA-3
Total hasil filter: 728 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 31/10/2025 10502010128 TAB-BANK JTG CAB PURWODADI(GODONG) 6 D A K T I V A 0 0 0 0 0 0 226421103 0 0 0 0 0 0 0 226421103
52 31/10/2025 10502010129 00544561 TAB-BANK JTG CAB SEMARANG 6 D A K T I V A 0 0 0 0 0 0 0 454244826 0 0 0 0 0 0 454244826
53 31/10/2025 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 31/10/2025 10502010131 TAB-BANK JTG CAPEM PURWODADI(GODONG) 6 D A K T I V A 0 0 0 0 0 0 58732409 0 0 0 0 0 0 0 58732409
55 31/10/2025 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 31/10/2025 10502010133 TAB-BANK JTG CAB KUDUS 6 D A K T I V A 0 0 0 0 0 11022 0 0 0 0 0 0 0 0 11022
57 31/10/2025 10502010134 TAB-BANK JTG CAPEM TAYU 6 D A K T I V A 0 0 0 0 0 262018793 0 0 0 0 0 0 0 0 262018793
58 31/10/2025 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 31/10/2025 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 63147589 0 0 0 63147589
60 31/10/2025 10502010137 TAB-BANK JTG CAPEM RDDONGKAL 6 D A K T I V A 0 0 0 0 0 0 0 0 12063682 0 0 0 0 0 12063682
61 31/10/2025 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 31/10/2025 10502010139 TAB-BANK JTG CAB PEMALANG 6 D A K T I V A 0 0 0 0 0 0 0 0 4831859 0 0 0 0 0 4831859
63 31/10/2025 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 31/10/2025 10502010141 TAB-BANK JTG CAB BATANG 6 D A K T I V A 0 0 0 0 0 0 0 0 0 34960246 0 0 0 0 34960246
65 31/10/2025 10502010142 TAB-BANK JTG SIMPEDA CAB PEKALONGAN 6 D A K T I V A 0 0 0 0 0 0 0 0 0 11012058 0 0 0 0 11012058
66 31/10/2025 10502010143 TAB-BANK JTG CAPEM WIRADESA 6 D A K T I V A 0 0 0 0 0 0 0 0 0 26961318 0 0 0 0 26961318
67 31/10/2025 10502010144 TAB-BANK JTG CAB KAJEN 6 D A K T I V A 0 0 0 0 0 0 0 0 0 33570002 0 0 0 0 33570002
68 31/10/2025 10502010145 TAB-BANK JTG CAPEM KDGWUNI 6 D A K T I V A 0 0 0 0 0 0 0 0 0 254744887 0 0 0 0 254744887
69 31/10/2025 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 31/10/2025 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 31/10/2025 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 31/10/2025 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 31/10/2025 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 49036265 0 0 49036265
74 31/10/2025 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 31/10/2025 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 31/10/2025 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 31/10/2025 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 82402587 0 0 82402587
78 31/10/2025 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 31/10/2025 10502010156 TAB-BANK JTG CAPEM DORO 6 D A K T I V A 0 0 0 0 0 0 0 0 0 711545 0 0 0 0 711545
80 31/10/2025 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 26198675998 26198675998
81 31/10/2025 10502010158 BANK JATENG CAPEM PASAR KOTA PEMALANG 6 D A K T I V A 0 0 0 0 0 0 0 0 5892709 0 0 0 0 0 5892709
82 31/10/2025 10502010159 TAB BANK JTG CAB PATI 6 D A K T I V A 0 0 0 0 0 85645645 0 0 0 0 0 0 0 0 85645645
83 31/10/2025 10502010160 BANK JTG SYARIAH CAB KUDUS 6 D A K T I V A 0 0 0 0 0 20833519 0 0 0 0 0 0 0 0 20833519
84 31/10/2025 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 13095671 13095671
85 31/10/2025 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 1687992 0 0 1687992
86 31/10/2025 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 6048128557 6048128557
87 31/10/2025 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 521337415 521337415
88 31/10/2025 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 31/10/2025 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 31/10/2025 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 31/10/2025 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 31/10/2025 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 31/10/2025 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 31/10/2025 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 31/10/2025 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 31/10/2025 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 31/10/2025 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 31/10/2025 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 31/10/2025 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 31/10/2025 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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