Satker | Saldo Awal | Penerimaan Bulan Ini | Uang Terpakai | Dikembalikan Kepada Para Pihak |
Saldo Akhir Bulan |
---|---|---|---|---|---|
PTA Kep. Babel | Rp. 0 | Rp. 300,000 | Rp. 280,000 | Rp. 0 | Rp. 20,000 |
PA. Pangkalpinang | Rp. 19,128,500 | Rp. 41,744,000 | Rp. 29,608,000 | Rp. 9,110,000 | Rp. 22,154,500 |
PA. Sungailiat | Rp. 55,553,600 | Rp. 121,629,000 | Rp. 69,405,000 | Rp. 22,410,000 | Rp. 85,367,600 |
PA. Tanjungpandan | Rp. 108,994,600 | Rp. 38,691,000 | Rp. 37,745,000 | Rp. 13,634,000 | Rp. 96,306,600 |
PA. Mentok | Rp. 35,886,000 | Rp. 33,829,000 | Rp. 27,206,000 | Rp. 12,238,000 | Rp. 30,271,000 |
TOTAL | Rp. 219,562,700 | Rp. 236,193,000 | Rp. 164,244,000 | Rp. 57,392,000 | Rp. 234,119,700 |