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. 8,962,300 | Rp. 24,262,000 | Rp. 20,288,000 | Rp. 4,985,000 | Rp. 7,951,300 |
PA. Sungailiat | Rp. 73,596,600 | Rp. 50,542,000 | Rp. 36,345,000 | Rp. 11,545,000 | Rp. 76,248,600 |
PA. Tanjungpandan | Rp. 102,301,000 | Rp. 40,966,000 | Rp. 30,491,000 | Rp. 6,480,000 | Rp. 106,296,000 |
PA. Mentok | Rp. 23,646,000 | Rp. 17,836,000 | Rp. 11,995,000 | Rp. 5,905,000 | Rp. 23,582,000 |
TOTAL | Rp. 208,505,900 | Rp. 133,606,000 | Rp. 99,119,000 | Rp. 28,915,000 | Rp. 214,077,900 |