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. 8,117,300 | Rp. 19,922,000 | Rp. 15,517,000 | Rp. 3,560,000 | Rp. 8,962,300 |
PA. Sungailiat | Rp. 72,461,600 | Rp. 41,957,000 | Rp. 30,642,000 | Rp. 10,180,000 | Rp. 73,596,600 |
PA. Tanjungpandan | Rp. 102,568,000 | Rp. 31,805,000 | Rp. 28,542,000 | Rp. 3,530,000 | Rp. 102,301,000 |
PA. Mentok | Rp. 21,893,000 | Rp. 14,473,000 | Rp. 10,880,000 | Rp. 1,840,000 | Rp. 23,646,000 |
TOTAL | Rp. 205,039,900 | Rp. 108,157,000 | Rp. 85,581,000 | Rp. 19,110,000 | Rp. 208,505,900 |