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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
151 31/10/2025 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 30000000 30000000
152 31/10/2025 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 31/10/2025 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 31/10/2025 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 31/10/2025 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 31/10/2025 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 31/10/2025 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 31/10/2025 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 31/10/2025 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 31/10/2025 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 31/10/2025 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 31/10/2025 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 31/10/2025 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 31/10/2025 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 31/10/2025 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 31/10/2025 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 31/10/2025 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 31/10/2025 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 31/10/2025 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 31/10/2025 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 31/10/2025 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 31/10/2025 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 31/10/2025 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 31/10/2025 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 31/10/2025 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 31/10/2025 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 31/10/2025 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 31/10/2025 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 31/10/2025 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 31/10/2025 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 31/10/2025 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 31/10/2025 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 31/10/2025 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 31/10/2025 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 31/10/2025 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 31/10/2025 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 31/10/2025 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 31/10/2025 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 31/10/2025 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 31/10/2025 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 31/10/2025 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 31/10/2025 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 31/10/2025 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 31/10/2025 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 31/10/2025 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 31/10/2025 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 31/10/2025 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 31/10/2025 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 31/10/2025 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 31/10/2025 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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