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LAPORAN KEUANGAN PERKARA
PADA PENGADILAN AGAMA JAMBI
BULAN OKTOBER 2018
| NO. URUT | URAIAN | JUMLAH | |
|---|---|---|---|
| PENERIMAAN | PENGELUARAN | ||
| (RP) | (RP) | ||
| 1 | Saldo Awal | 99,521,700 | 0 |
| 2 | Penerimaan | 102,874,000 | 0 |
| 3 | Biaya Proses/ATK/Pemberkasan*) | 0 | 6,950,000 |
| 4 | Biaya Panggilan | 0 | 50,280,000 |
| 5 | Biaya Penerjemah | 0 | 0 |
| 6 | Biaya Pemberitahuan | 0 | 12,500,000 |
| 7 | Biaya Sita | 0 | 0 |
| 8 | Biaya Pemeriksaan Setempat | 0 | 0 |
| 9 | Biaya Sumpah | 0 | 0 |
| 10 | Biaya Pengiriman | 0 | 1,000,000 |
| 11 | Materai | 0 | 726,000 |
| 12 | PNBP | 0 | |
| Biaya Pendaftaran | 0 | 4,050,000 | |
| Redaksi dan lainnya | 0 | 575,000 | |
| 13 | Pengembalian Sisa Panjar | 0 | 26,345,000 |
| Jumlah | 202,395,700 | 102,426,000 | |
| Saldo Akhir | 99,969,700 | 0 | |
| Saldo Bank | 97,208,440 | 0 | |
| Saldo Kas Tunai | 2,761,260 | 0 | |