Satker | Saldo Awal | Penerimaan Bulan Ini | Uang Terpakai | Dikembalikan Kepada Para Pihak |
Saldo Akhir Bulan |
---|---|---|---|---|---|
PTA Kep. Babel | Rp. 0 | Rp. 22,000 | Rp. 0 | Rp. 0 | Rp. 22,000 |
PA. Pangkalpinang | Rp. 14,777,800 | Rp. 18,085,500 | Rp. 21,215,000 | Rp. 5,852,500 | Rp. 5,795,800 |
PA. Sungailiat | Rp. 117,695,600 | Rp. 46,049,000 | Rp. 35,324,000 | Rp. 18,820,000 | Rp. 109,600,600 |
PA. Tanjungpandan | Rp. 110,106,000 | Rp. 19,935,000 | Rp. 27,962,000 | Rp. 3,990,000 | Rp. 98,089,000 |
PA. Mentok | Rp. 31,639,000 | Rp. 20,974,000 | Rp. 13,558,000 | Rp. 5,390,000 | Rp. 33,665,000 |
TOTAL | Rp. 274,218,400 | Rp. 105,065,500 | Rp. 98,059,000 | Rp. 34,052,500 | Rp. 247,172,400 |