Satker | Saldo Awal | Penerimaan Bulan Ini | Uang Terpakai | Dikembalikan Kepada Para Pihak |
Saldo Akhir Bulan |
---|---|---|---|---|---|
PTA Kep. Babel | Rp. 22,000 | Rp. 300,000 | Rp. 300,000 | Rp. 0 | Rp. 22,000 |
PA. Pangkalpinang | Rp. 19,170,300 | Rp. 23,785,000 | Rp. 19,461,000 | Rp. 5,780,000 | Rp. 17,714,300 |
PA. Sungailiat | Rp. 112,191,600 | Rp. 69,706,000 | Rp. 62,281,000 | Rp. 12,720,000 | Rp. 106,896,600 |
PA. Tanjungpandan | Rp. 146,810,000 | Rp. 63,027,000 | Rp. 56,123,000 | Rp. 7,710,000 | Rp. 146,004,000 |
PA. Mentok | Rp. 44,889,000 | Rp. 25,493,000 | Rp. 18,256,000 | Rp. 7,252,000 | Rp. 44,874,000 |
TOTAL | Rp. 323,082,900 | Rp. 182,311,000 | Rp. 156,421,000 | Rp. 33,462,000 | Rp. 315,510,900 |