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. 20,295,000 | Rp. 49,112,000 | Rp. 32,030,000 | Rp. 8,503,000 | Rp. 28,874,000 |
PA. Sungailiat | Rp. 32,138,600 | Rp. 83,046,000 | Rp. 48,385,000 | Rp. 21,783,000 | Rp. 45,016,600 |
PA. Tanjungpandan | Rp. 88,558,600 | Rp. 81,235,000 | Rp. 54,002,000 | Rp. 7,611,000 | Rp. 108,180,600 |
PA. Mentok | Rp. 13,430,000 | Rp. 51,510,000 | Rp. 30,011,000 | Rp. 7,237,000 | Rp. 27,692,000 |
TOTAL | Rp. 154,422,200 | Rp. 264,903,000 | Rp. 164,428,000 | Rp. 45,134,000 | Rp. 209,763,200 |