Satker | Saldo Awal | Penerimaan Bulan Ini | Uang Terpakai | Dikembalikan Kepada Para Pihak |
Saldo Akhir Bulan |
---|---|---|---|---|---|
PTA Kep. Babel | Rp. 0 | Rp. 0 | Rp. 0 | Rp. 0 | Rp. 0 |
PA. Pangkalpinang | Rp. 26,002,000 | Rp. 32,875,000 | Rp. 23,093,000 | Rp. 5,195,000 | Rp. 30,589,000 |
PA. Sungailiat | Rp. 90,491,600 | Rp. 63,672,000 | Rp. 48,984,000 | Rp. 18,155,000 | Rp. 87,024,600 |
PA. Tanjungpandan | Rp. 166,016,000 | Rp. 58,606,000 | Rp. 56,771,000 | Rp. 15,505,000 | Rp. 152,346,000 |
PA. Mentok | Rp. 43,018,000 | Rp. 22,459,000 | Rp. 19,225,000 | Rp. 10,892,000 | Rp. 35,360,000 |
TOTAL | Rp. 325,527,600 | Rp. 177,612,000 | Rp. 148,073,000 | Rp. 49,747,000 | Rp. 305,319,600 |