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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
301 31/10/2025 10503010450 DEP BANK JTG CAPEM NUSUKAN A243956 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
302 31/10/2025 10503010451 DEP BANK JTG CAPEM REJOWINANGUN A280691 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
303 31/10/2025 10503010452 DEP BANK JTG CAPEM TAYU A283829 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
304 31/10/2025 10503010453 DEP BANK JATENG CAPEM MANAHAN-A244570 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
305 31/10/2025 10503010454 DEP BANK JTG CAB PATI A284134 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
306 31/10/2025 10503010455 DEP BANK JATENG CAB BOYOLALI A316927 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
307 31/10/2025 10503010456 DEP- BANK JATENG CAPEM KEDUNGWUNI A265312 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
308 31/10/2025 10503010457 DEP-BANK JTG CAPEM KARTASURA A287820 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
309 31/10/2025 10503010458 DEP-BANK JTG CAPEM KARTASURA A287821 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
310 31/10/2025 10503010459 DEP-BANK JTG CAPEM SIMO A309851 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
311 31/10/2025 10503010460 DEP BANK JTG CAPEM KOTA BATANG A240628 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
312 31/10/2025 10503010461 DEP-BANK JTG CAPEM REJOWINANGUN A280724 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
313 31/10/2025 10503010462 DEP-BANK JTG CAPEM BANDONGAN A303434 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
314 31/10/2025 10503010463 DEP-BANK JTG CPM PASAR RANDUDONGKAL A257543 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
315 31/10/2025 10503010464 DEP BANK JTG CPM SUNGGINGAN A287867 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
316 31/10/2025 10503010465 DEP BANK JTG CAB KLATEN A288563 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
317 31/10/2025 10503010466 DEP-BANK JTG CAPEM GADING A245479 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
318 31/10/2025 10503010467 DEP-BANK JTG CAPEM SOLOBARU A262457 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
319 31/10/2025 10503010468 DEP-BANK JTG CAPEM SUKOREJO KENDAL A296473 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
320 31/10/2025 10503010469 DEP-BANK JTG CAPEM PEDAN A288281 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
321 31/10/2025 10503010470 DEP-BANK JTG CAPEM KEBUMEN A318921 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
322 31/10/2025 10503010471 DEP-BANK JTG RSU WONOGIRI A281815 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
323 31/10/2025 10503010472 DEP-BANK JTG CAPEM PRAMBANAN A288466 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
324 31/10/2025 10503010473 DEP-BANK JTG CAPEM NGADIREJO TMG A247095 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
325 31/10/2025 10503010474 DEP-BANK JTG CAPEM KOTA BATANG A240632 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
326 31/10/2025 10503010475 DEP BANK JTG CAPEM JATISRONO A262218 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
327 31/10/2025 10503010476 DEP BANK YUDHA BHAKTI 2040097032 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
328 31/10/2025 10503010477 DEP BANK YUDHA BHAKTI 2040097052 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
329 31/10/2025 10503010478 DEP BANK MAYAPADA 685146 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
330 31/10/2025 10503010479 DEP BANK MAYAPADA 685185 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
331 31/10/2025 10503010480 DEP BANK MAYAPADA 685259 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
332 31/10/2025 10503010481 DEP BANK YUDHA BHAKTI 0095149 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
333 31/10/2025 10503010482 DEP BANK YUDHA BHAKTI 97096 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
334 31/10/2025 10503010483 DEP BANK YUDHA BHAKTI 97097 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
335 31/10/2025 10503010484 DEP BANK MAYAPADA 685320 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
336 31/10/2025 10503010485 DEP BANK MAYAPADA 685319 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
337 31/10/2025 10503010486 DEP BANK MAYAPADA 685405 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
338 31/10/2025 10503010487 DEP BANK MAYAPADA 657964 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
339 31/10/2025 10503010488 DEP BANK JTG CAPEM RSU WONOGIRI A305512 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
340 31/10/2025 10503010489 DEP BANK JTG CAPEM TAYU A311723 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
341 31/10/2025 10503010490 DEP BANK JTG CAPEM SUKOREJO A296641 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
342 31/10/2025 10503010491 DEP BANK YUDHA BHAKTI 97113 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
343 31/10/2025 10503010492 DEP BANK MAYAPADA 685470 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
344 31/10/2025 10503010493 DEP BANK YUDHA BHAKTI 97116 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
345 31/10/2025 10503010494 DEP BANK MAYAPADA 708517 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
346 31/10/2025 10503010495 DEP BANK MAYAPADA 708518 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
347 31/10/2025 10503010496 DEP BANK YUDHA BHAKTI 97122 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
348 31/10/2025 10503010497 DEP BANK YUDHA BHAKTI 97123 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
349 31/10/2025 10503010498 DEP BANK YUDHA BHAKTI 97130 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
350 31/10/2025 10503010499 DEP BANK MAYAPADA 708755 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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