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. 28,874,000 | Rp. 39,960,000 | Rp. 30,315,000 | Rp. 9,566,000 | Rp. 28,953,000 |
PA. Sungailiat | Rp. 45,016,600 | Rp. 80,700,000 | Rp. 47,630,000 | Rp. 23,673,000 | Rp. 54,413,600 |
PA. Tanjungpandan | Rp. 108,180,600 | Rp. 84,926,000 | Rp. 65,092,000 | Rp. 13,633,000 | Rp. 114,381,600 |
PA. Mentok | Rp. 27,692,000 | Rp. 45,643,000 | Rp. 28,580,000 | Rp. 10,171,000 | Rp. 34,584,000 |
TOTAL | Rp. 209,763,200 | Rp. 251,229,000 | Rp. 171,617,000 | Rp. 57,043,000 | Rp. 232,332,200 |