Satker | Saldo Awal | Penerimaan Bulan Ini | Uang Terpakai | Dikembalikan Kepada Para Pihak |
Saldo Akhir Bulan |
---|---|---|---|---|---|
PTA Kep. Babel | Rp. 0 | Rp. 11,000 | Rp. 0 | Rp. 0 | Rp. 11,000 |
PA. Pangkalpinang | Rp. 650,800 | Rp. 13,455,000 | Rp. 10,052,000 | Rp. 3,460,000 | Rp. 593,800 |
PA. Sungailiat | Rp. 56,780,600 | Rp. 31,598,000 | Rp. 15,603,000 | Rp. 4,483,000 | Rp. 68,292,600 |
PA. Tanjungpandan | Rp. 92,436,000 | Rp. 37,110,000 | Rp. 21,720,000 | Rp. 1,740,000 | Rp. 106,086,000 |
PA. Mentok | Rp. 23,943,000 | Rp. 15,839,000 | Rp. 9,500,000 | Rp. 1,675,000 | Rp. 28,607,000 |
TOTAL | Rp. 173,810,400 | Rp. 98,013,000 | Rp. 56,875,000 | Rp. 11,358,000 | Rp. 203,590,400 |