Satker | Saldo Awal | Penerimaan Bulan Ini | Uang Terpakai | Dikembalikan Kepada Para Pihak |
Saldo Akhir Bulan |
---|---|---|---|---|---|
PTA Kep. Babel | Rp. 11,000 | Rp. 0 | Rp. 11,000 | Rp. 0 | Rp. 0 |
PA. Pangkalpinang | Rp. 29,418,000 | Rp. 25,578,000 | Rp. 21,734,000 | Rp. 7,260,000 | Rp. 26,002,000 |
PA. Sungailiat | Rp. 101,356,600 | Rp. 64,478,000 | Rp. 57,293,000 | Rp. 18,050,000 | Rp. 90,491,600 |
PA. Tanjungpandan | Rp. 164,371,000 | Rp. 67,550,000 | Rp. 57,995,000 | Rp. 7,910,000 | Rp. 166,016,000 |
PA. Mentok | Rp. 46,765,000 | Rp. 36,377,000 | Rp. 25,178,000 | Rp. 14,946,000 | Rp. 43,018,000 |
TOTAL | Rp. 341,921,600 | Rp. 193,983,000 | Rp. 162,211,000 | Rp. 48,166,000 | Rp. 325,527,600 |