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. 7,025,300 | Rp. 33,331,000 | Rp. 19,513,000 | Rp. 4,530,000 | Rp. 16,313,300 |
PA. Sungailiat | Rp. 84,906,600 | Rp. 74,833,000 | Rp. 45,340,000 | Rp. 11,365,000 | Rp. 103,034,600 |
PA. Tanjungpandan | Rp. 126,518,000 | Rp. 49,412,000 | Rp. 35,919,000 | Rp. 5,610,000 | Rp. 134,401,000 |
PA. Mentok | Rp. 48,492,000 | Rp. 20,146,000 | Rp. 15,292,000 | Rp. 15,383,000 | Rp. 37,963,000 |
TOTAL | Rp. 266,941,900 | Rp. 177,722,000 | Rp. 116,064,000 | Rp. 36,888,000 | Rp. 291,711,900 |