Satker | Saldo Awal | Penerimaan Bulan Ini | Uang Terpakai | Dikembalikan Kepada Para Pihak |
Saldo Akhir Bulan |
---|---|---|---|---|---|
PTA Kep. Babel | Rp. 0 | Rp. 600,000 | Rp. 552,000 | Rp. 0 | Rp. 48,000 |
PA. Pangkalpinang | Rp. 40,358,000 | Rp. 38,350,000 | Rp. 31,916,000 | Rp. 14,590,000 | Rp. 32,202,000 |
PA. Sungailiat | Rp. 42,700,600 | Rp. 85,634,000 | Rp. 56,837,000 | Rp. 29,030,000 | Rp. 42,467,600 |
PA. Tanjungpandan | Rp. 126,367,600 | Rp. 78,836,000 | Rp. 69,016,000 | Rp. 14,375,000 | Rp. 121,812,600 |
PA. Mentok | Rp. 23,245,000 | Rp. 37,795,000 | Rp. 25,507,000 | Rp. 13,445,000 | Rp. 22,088,000 |
TOTAL | Rp. 232,671,200 | Rp. 241,215,000 | Rp. 183,828,000 | Rp. 71,440,000 | Rp. 218,618,200 |