Satker | Saldo Awal | Penerimaan Bulan Ini | Uang Terpakai | Dikembalikan Kepada Para Pihak |
Saldo Akhir Bulan |
---|---|---|---|---|---|
PA. Pangkalpinang | Rp. 11,255,000 | Rp. 46,277,500 | Rp. 25,710,000 | Rp. 10,026,000 | Rp. 21,796,500 |
PA. Sungailiat | Rp. 29,034,000 | Rp. 125,745,000 | Rp. 72,451,500 | Rp. 13,273,000 | Rp. 69,054,500 |
PA. Tanjungpandan | Rp. 7,236,000 | Rp. 82,755,000 | Rp. 52,821,500 | Rp. 12,944,500 | Rp. 24,225,000 |
PA. Mentok | Rp. 13,068,500 | Rp. 47,668,000 | Rp. 27,439,000 | Rp. 11,170,000 | Rp. 22,127,500 |
TOTAL | Rp. 60,593,500 | Rp. 302,445,500 | Rp. 178,422,000 | Rp. 47,413,500 | Rp. 137,203,500 |