Satker | Saldo Awal | Penerimaan Bulan Ini | Uang Terpakai | Dikembalikan Kepada Para Pihak |
Saldo Akhir Bulan |
---|---|---|---|---|---|
PTA Kep. Babel | Rp. 0 | Rp. 150,000 | Rp. 150,000 | Rp. 0 | Rp. 0 |
PA. Pangkalpinang | Rp. 28,652,700 | Rp. 125,670,000 | Rp. 75,260,000 | Rp. 23,825,000 | Rp. 55,237,700 |
PA. Sungailiat | Rp. 85,580,000 | Rp. 125,670,000 | Rp. 75,260,000 | Rp. 23,825,000 | Rp. 112,165,000 |
PA. Tanjungpandan | Rp. 40,254,000 | Rp. 59,881,000 | Rp. 57,030,000 | Rp. 13,395,000 | Rp. 29,710,000 |
PA. Mentok | Rp. 29,831,000 | Rp. 64,090,000 | Rp. 43,395,000 | Rp. 20,255,000 | Rp. 30,271,000 |
TOTAL | Rp. 184,317,700 | Rp. 375,461,000 | Rp. 251,095,000 | Rp. 81,300,000 | Rp. 227,383,700 |