Satker | Saldo Awal | Penerimaan Bulan Ini | Uang Terpakai | Dikembalikan Kepada Para Pihak |
Saldo Akhir Bulan |
---|---|---|---|---|---|
PTA Kep. Babel | Rp. 16,000 | Rp. 150,000 | Rp. 134,000 | Rp. 0 | Rp. 32,000 |
PA. Pangkalpinang | Rp. 32,106,000 | Rp. 52,518,400 | Rp. 34,139,000 | Rp. 9,120,000 | Rp. 42,155,400 |
PA. Sungailiat | Rp. 81,844,600 | Rp. 89,913,000 | Rp. 57,837,000 | Rp. 20,330,000 | Rp. 93,590,600 |
PA. Tanjungpandan | Rp. 164,129,000 | Rp. 53,345,000 | Rp. 50,579,000 | Rp. 12,265,000 | Rp. 154,630,000 |
PA. Mentok | Rp. 20,079,000 | Rp. 38,062,000 | Rp. 20,334,000 | Rp. 5,249,000 | Rp. 32,558,000 |
TOTAL | Rp. 298,174,600 | Rp. 233,988,400 | Rp. 163,023,000 | Rp. 46,964,000 | Rp. 322,966,000 |