Satker | Saldo Awal | Penerimaan Bulan Ini | Uang Terpakai | Dikembalikan Kepada Para Pihak |
Saldo Akhir Bulan |
---|---|---|---|---|---|
PTA Kep. Babel | Rp. 0 | Rp. 300,000 | Rp. 278,000 | Rp. 0 | Rp. 22,000 |
PA. Pangkalpinang | Rp. 16,447,300 | Rp. 30,119,000 | Rp. 22,335,000 | Rp. 5,061,000 | Rp. 19,170,300 |
PA. Sungailiat | Rp. 112,236,600 | Rp. 68,692,000 | Rp. 51,230,000 | Rp. 17,507,000 | Rp. 112,191,600 |
PA. Tanjungpandan | Rp. 142,170,000 | Rp. 64,128,000 | Rp. 51,354,000 | Rp. 8,134,000 | Rp. 146,810,000 |
PA. Mentok | Rp. 41,727,000 | Rp. 23,310,000 | Rp. 12,489,000 | Rp. 7,659,000 | Rp. 44,889,000 |
TOTAL | Rp. 312,580,900 | Rp. 186,549,000 | Rp. 137,686,000 | Rp. 38,361,000 | Rp. 323,082,900 |