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. 28,953,000 | Rp. 34,080,000 | Rp. 30,018,500 | Rp. 13,886,000 | Rp. 19,128,500 |
PA. Sungailiat | Rp. 54,413,600 | Rp. 87,410,000 | Rp. 61,600,000 | Rp. 24,670,000 | Rp. 55,553,600 |
PA. Tanjungpandan | Rp. 114,381,600 | Rp. 74,384,000 | Rp. 61,000,000 | Rp. 18,771,000 | Rp. 108,994,600 |
PA. Mentok | Rp. 34,584,000 | Rp. 51,159,000 | Rp. 35,395,000 | Rp. 14,462,000 | Rp. 35,886,000 |
TOTAL | Rp. 232,332,200 | Rp. 247,033,000 | Rp. 188,013,500 | Rp. 71,789,000 | Rp. 219,562,700 |