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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
351 31/10/2025 10503010500 DEP BANK MAYAPADA 708756 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
352 31/10/2025 10503010501 DEP BANK MAYAPADA 708774 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
353 31/10/2025 10503010502 DEP BANK YUDHA BHAKTI 02961 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
354 31/10/2025 10503010503 DEP BANK MAYAPADA 755301 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
355 31/10/2025 10503010504 DEP BANK MAYAPADA 755384 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
356 31/10/2025 10503010505 DEP BANK MAYAPADA 755457 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
357 31/10/2025 10503010506 DEP BANK MAYAPADA 755505 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
358 31/10/2025 10503010507 DEP BANK MAYAPADA 755638 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
359 31/10/2025 10503010508 DEP BANK MAYAPADA 755639 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
360 31/10/2025 10503010509 10503010509 DEP BANK MAYAPADA 1003928 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
361 31/10/2025 105030106 DEP-BANK JATENG 3 5 G A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 5526458967 5526458967
362 31/10/2025 10503010601 DEP-BANK JTG CAPEM KARANGGEDE A395407 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
363 31/10/2025 10503010602 DEP-BANK JTG CAPEM KARANGGEDE A395411 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 1000000000 1000000000
364 31/10/2025 10503010603 200923152306000 DEP-BANK MAYAPADA 1080396 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 2026458967 2026458967
365 31/10/2025 10503010604 DEP- BANK MAYAPADA 1080443 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
366 31/10/2025 10503010605 00628734 DEP BANK JATENG CAPEM SUNGGINGAN A411721 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 500000000 500000000
367 31/10/2025 10503010606 DEP-BANK JATENG CAB KARANGANYAR A 426899 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 2000000000 2000000000
368 31/10/2025 1050302 ABA-DEPOSITO BANK BPR 4 G A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 6500000000 6500000000
369 31/10/2025 105030201 DEP BPR ASABAHANA SEJAHTERA 5 G A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
370 31/10/2025 10503020101 DEP-BPR ASABAHANA SJHTRA 332350 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
371 31/10/2025 10503020102 DEP-BPR ASABAHANA SJHTRA 332395 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
372 31/10/2025 10503020103 DEP-BPR ASABAHANA SJHTRA 332396 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
373 31/10/2025 105030202 DEP BPR MITRA BUDIKUSUMA 5 G A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
374 31/10/2025 10503020201 DEP-BPR MITRA BUDIKUSUMA 000630 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
375 31/10/2025 10503020202 DEP-BPR MITRA BUDIKUSUMA 000631 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
376 31/10/2025 105030203 DEP BPR KUSUMA ARTHARINI 5 G A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
377 31/10/2025 10503020301 DEP-BPR KUSUMA ARTHARINI 1 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
378 31/10/2025 10503020302 DEP-BPR KUSUMA ARTHARINI 2 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
379 31/10/2025 105030204 DEP BPR GUNUNG SLAMET 5 G A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
380 31/10/2025 10503020401 DEP-BPR GUNUNG SLAMET 00966 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
381 31/10/2025 10503020402 DEP-BPR GUNUNG SLAMET 00811 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
382 31/10/2025 105030205 DEP BPR MITRA PATI MANDIRI 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
383 31/10/2025 105030206 DEP BPR MITRA KUSUMA 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
384 31/10/2025 105030207 DEP BPR MITRA BANARAN MANDIRI 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
385 31/10/2025 105030208 DEP BPRS HIK SURAKARTA 000567 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
386 31/10/2025 105030209 DEPOSITO BPRS MCI D360100 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
387 31/10/2025 105030210 DEPOSITO BPRS MCI D360099 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
388 31/10/2025 105030211 DEPOSITO BPRS MCI D360098 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
389 31/10/2025 105030212 DEP BPRS HIK TEGAL 0581 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
390 31/10/2025 105030213 DEP BPRS HIK PARAHYANGAN 12666 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
391 31/10/2025 105030214 DEP BPRS HIK PARAHYANGAN 12667 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
392 31/10/2025 105030215 DEP PD BPR DAERAH PATI 008358 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
393 31/10/2025 105030216 DEP PD BPR DAERAH PATI 0008382 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
394 31/10/2025 105030217 DEP BPRS HIK SOLO 000628 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
395 31/10/2025 105030218 DEP BPRS HIK SURAKARTA 000631 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
396 31/10/2025 105030219 DEP BPRS HIK SURAKARTA 000687 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
397 31/10/2025 105030220 DEP-BPRS HIK BAHARI TEGAL 784 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
398 31/10/2025 105030221 DEP BANK YUDHA BHAKTI 0096971 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
399 31/10/2025 105030222 DEP BANK MAYAPADA 657870 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
400 31/10/2025 105030223 DEP BANK MAYAPADA (2) 657964 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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