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. 24,962,200 | Rp. 43,316,000 | Rp. 24,919,000 | Rp. 14,706,500 | Rp. 28,652,700 |
PA. Sungailiat | Rp. 58,995,100 | Rp. 125,670,000 | Rp. 75,260,000 | Rp. 23,825,000 | Rp. 85,580,100 |
PA. Tanjungpandan | Rp. 33,735,000 | Rp. 89,569,000 | Rp. 66,425,000 | Rp. 16,625,000 | Rp. 40,254,000 |
PA. Mentok | Rp. 40,056,000 | Rp. 32,565,000 | Rp. 28,050,000 | Rp. 14,740,000 | Rp. 29,831,000 |
TOTAL | Rp. 157,748,300 | Rp. 291,120,000 | Rp. 194,654,000 | Rp. 69,896,500 | Rp. 184,317,800 |