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. 8,331,300 | Rp. 39,469,000 | Rp. 26,323,000 | Rp. 5,030,000 | Rp. 16,447,300 |
PA. Sungailiat | Rp. 99,677,600 | Rp. 91,727,000 | Rp. 65,055,000 | Rp. 14,113,000 | Rp. 112,236,600 |
PA. Tanjungpandan | Rp. 114,562,000 | Rp. 87,275,000 | Rp. 52,287,000 | Rp. 7,380,000 | Rp. 142,170,000 |
PA. Mentok | Rp. 31,800,000 | Rp. 33,478,000 | Rp. 19,021,000 | Rp. 4,530,000 | Rp. 41,727,000 |
TOTAL | Rp. 254,370,900 | Rp. 251,949,000 | Rp. 162,686,000 | Rp. 31,053,000 | Rp. 312,580,900 |