Satker | Saldo Awal | Penerimaan Bulan Ini | Uang Terpakai | Dikembalikan Kepada Para Pihak |
Saldo Akhir Bulan |
---|---|---|---|---|---|
PTA Kep. Babel | Rp. 0 | Rp. 450,000 | Rp. 410,000 | Rp. 0 | Rp. 40,000 |
PA. Pangkalpinang | Rp. 18,189,000 | Rp. 22,730,000 | Rp. 16,235,000 | Rp. 13,561,500 | Rp. 8,692,000 |
PA. Sungailiat | Rp. 64,739,500 | Rp. 46,372,000 | Rp. 46,252,000 | Rp. 27,539,000 | Rp. 37,320,500 |
PA. Tanjungpandan | Rp. 32,332,000 | Rp. 37,182,500 | Rp. 32,372,500 | Rp. 14,741,500 | Rp. 22,400,500 |
PA. Mentok | Rp. 13,068,500 | Rp. 47,668,000 | Rp. 27,439,000 | Rp. 11,170,000 | Rp. 22,127,500 |
Rp. 0 | Rp. 0 | Rp. 0 | Rp. 0 | Rp. 0 | |
TOTAL | Rp. 128,329,000 | Rp. 154,402,500 | Rp. 122,708,500 | Rp. 67,012,000 | Rp. 90,580,500 |