Satker | Saldo Awal | Penerimaan Bulan Ini | Uang Terpakai | Dikembalikan Kepada Para Pihak |
Saldo Akhir Bulan |
---|---|---|---|---|---|
PTA Kep. Babel | Rp. 22,000 | Rp. 0 | Rp. 11,000 | Rp. 0 | Rp. 11,000 |
PA. Pangkalpinang | Rp. 7,146,300 | Rp. 21,965,000 | Rp. 14,321,000 | Rp. 4,546,000 | Rp. 10,244,300 |
PA. Sungailiat | Rp. 92,059,600 | Rp. 56,827,000 | Rp. 45,443,000 | Rp. 14,555,000 | Rp. 88,888,600 |
PA. Tanjungpandan | Rp. 110,359,000 | Rp. 35,463,000 | Rp. 31,802,000 | Rp. 6,850,000 | Rp. 107,170,000 |
PA. Mentok | Rp. 33,585,000 | Rp. 23,712,000 | Rp. 16,243,000 | Rp. 6,740,000 | Rp. 34,314,000 |
TOTAL | Rp. 243,171,900 | Rp. 137,967,000 | Rp. 107,820,000 | Rp. 32,691,000 | Rp. 240,627,900 |