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. 21,559,000 | Rp. 38,441,500 | Rp. 24,462,500 | Rp. 7,904,000 | Rp. 27,634,000 |
PA. Sungailiat | Rp. 76,472,600 | Rp. 133,530,000 | Rp. 70,450,000 | Rp. 47,606,000 | Rp. 91,946,600 |
PA. Tanjungpandan | Rp. 93,828,600 | Rp. 85,250,000 | Rp. 58,015,000 | Rp. 8,421,000 | Rp. 112,642,600 |
PA. Mentok | Rp. 33,123,000 | Rp. 62,720,000 | Rp. 39,145,000 | Rp. 19,474,000 | Rp. 37,224,000 |
TOTAL | Rp. 224,983,200 | Rp. 319,941,500 | Rp. 192,072,500 | Rp. 83,405,000 | Rp. 269,447,200 |