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NERACA-3
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NO Nama File Tanggal Data Sheet Baris Waktu Update
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
251 31/10/2025 105030104 DEP BANK JATENG 2 5 G A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
252 31/10/2025 10503010401 DEP BANK JTG CAPEM MUNTILAN A 252033 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
253 31/10/2025 10503010402 DEP BANK JTG CAPEM MUNTILAN A 252034 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
254 31/10/2025 10503010403 DEP BANK JTG CAPEM KARANGANYAR A266825 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
255 31/10/2025 10503010404 DEP BANK JTG CAPEM KARANGANYAR A266826 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
256 31/10/2025 10503010405 DEP BANK JTG CAPEM GEMOLONG A238749 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
257 31/10/2025 10503010406 Dep Bank Jateng Capem Muntilan A252035 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
258 31/10/2025 10503010407 DEP BANK JTG CAPEM PRAMBANAN 159295 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
259 31/10/2025 10503010408 DEP BANK JTG CAPEM PRAMBANAN 159296 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
260 31/10/2025 10503010409 DEP BANK JTG CAPEM SRAGEN KOTA A238677 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
261 31/10/2025 10503010410 DEP BANK JTG CAPEM MOJOLABAN A253032 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
262 31/10/2025 10503010411 DEP BANK JTG CAB KLATEN A260933 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
263 31/10/2025 10503010412 DEP BANK JATENG PARAKAN 246857 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
264 31/10/2025 10503010413 DEP BANK JATENG PARAKAN 246858 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
265 31/10/2025 10503010414 dep bank jtg capem tayu 283759 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
266 31/10/2025 10503010415 dep bank jtg capem tayu 383760 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
267 31/10/2025 10503010416 DEP BANK JTG CAB SALATIGA A272346 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
268 31/10/2025 10503010417 Dep Bank Jtg Capem Gemolong A23098 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
269 31/10/2025 10503010418 DEP BANK JATENG SUKOHARJO A253349 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
270 31/10/2025 10503010419 DEP BANK JATENG SUKOHARJO A253350 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
271 31/10/2025 10503010420 DEP BANK JTG CAPEM SOLOBARU A262541 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
272 31/10/2025 10503010421 DEP BANK JTG CAB JATISRONO A261940 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
273 31/10/2025 10503010422 DEP BANK JTG CAPEM KEBUMEN A 295880 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
274 31/10/2025 10503010423 DEP BANK JTG CAPEM MUNTILAN A266754 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
275 31/10/2025 10503010424 DEP BANK JTG CAPEM KEDUNGWUNI A255687 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
276 31/10/2025 10503010425 DEP BANK JTG CAPEM SALAMAN A252167 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
277 31/10/2025 10503010426 DEP BANK JTG CAPEM DORO A265542 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
278 31/10/2025 10503010427 DEP BANK JTG CAPEM KARTASUIRA A287725 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
279 31/10/2025 10503010428 DEP BANK JTG CAPEM NGADIREJO TEMANGGUNG 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
280 31/10/2025 10503010429 DEP BANK JTG CAPEM WIRADESA A265202 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
281 31/10/2025 10503010430 DEP BANK JTG CAPEM TAWANGSARI 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
282 31/10/2025 10503010431 DEP BANK JTG SYARIAH CAB KUDUS 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
283 31/10/2025 10503010432 DEP BANK JTG CAPEM PRAMBANAN A234491 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
284 31/10/2025 10503010433 DEP BANK JTG CAPEM PLAZA KLATEN A260898 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
285 31/10/2025 10503010434 DEP BANK JTG CAPEM MOJOLABAN 200919 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
286 31/10/2025 10503010435 DEP BANK JTG CAPEM DELANGGU A260490 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
287 31/10/2025 10503010436 DEP BANK JTG CAPEM WEDI A246058 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
288 31/10/2025 10503010437 DEP BANK JTG CAPEM PEDAN KLATEN A260761 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
289 31/10/2025 10503010438 DEP BANK JTG GONDANG SRAGEN A238943 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
290 31/10/2025 10503010439 DEP BANK JTG CAPEM SUNGGINGAN BOYOLALI A2820 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
291 31/10/2025 10503010440 DEP BANK JTG CAPEM SIMO BOYOLALI A282134 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
292 31/10/2025 10503010441 DEP BANK JTG CAPEM PLAZA KLATEN A280969 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
293 31/10/2025 10503010442 DEP BANK JTG CAPEM KARANGGEDE A282046 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
294 31/10/2025 10503010443 DEP BANK JTG CAPEM MANAHAN A244513 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
295 31/10/2025 10503010444 DEP BANK JTG CAPEM RSU WONOGIRI A262236 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
296 31/10/2025 10503010445 DEP BANK JTG CAPEM PURWANTORO A238362 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
297 31/10/2025 10503010446 DEP BANK JTG CAPEM PREMBUN KTA A295927 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
298 31/10/2025 10503010447 DEP BANK JTG CAPEM PREMBUN KTA A295928 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
299 31/10/2025 10503010448 DEP BANK JTG CAPEM KARTASURA A287767 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
300 31/10/2025 10503010449 DEP BANK JTG CAPEM KARTASURA A287768 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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