Satker | Saldo Awal | Penerimaan Bulan Ini | Uang Terpakai | Dikembalikan Kepada Para Pihak |
Saldo Akhir Bulan |
---|---|---|---|---|---|
PTA Kep. Babel | Rp. 22,000 | Rp. 150,000 | Rp. 161,000 | Rp. 0 | Rp. 11,000 |
PA. Pangkalpinang | Rp. 11,861,300 | Rp. 21,999,000 | Rp. 15,430,000 | Rp. 4,695,000 | Rp. 13,735,300 |
PA. Sungailiat | Rp. 120,290,600 | Rp. 54,869,000 | Rp. 34,997,000 | Rp. 24,939,000 | Rp. 115,223,600 |
PA. Tanjungpandan | Rp. 120,789,000 | Rp. 44,533,000 | Rp. 29,265,000 | Rp. 7,680,000 | Rp. 128,377,000 |
PA. Mentok | Rp. 47,484,000 | Rp. 23,451,000 | Rp. 15,000,000 | Rp. 8,185,000 | Rp. 47,750,000 |
TOTAL | Rp. 300,446,900 | Rp. 145,002,000 | Rp. 94,853,000 | Rp. 45,499,000 | Rp. 305,096,900 |