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LAPORAN KEUANGAN PERKARA
PADA PENGADILAN AGAMA JAMBI
BULAN JULI 2021
| No | URAIAN | JUMLAH | |||||||
|---|---|---|---|---|---|---|---|---|---|
| PENERIMAAN | PENGELUARAN | ||||||||
| (RP) | (RP) | ||||||||
| 1 | Saldo Awal | Rp99.887.500 | 0 | ||||||
| 2 | Penerimaan | Rp80.122.000 | 0 | ||||||
| 3 | Biaya Proses/ATK/Pemberkasan*) | 0 | Rp5.150.000 | ||||||
| 4 | Biaya Panggilan | 0 | Rp36.457.000 | ||||||
| 5 | Biaya Penerjemah | 0 | 0 | ||||||
| 6 | Biaya Pemberitahuan | 0 | Rp7.925.000 | ||||||
| 7 | Biaya Sita | 0 | 0 | ||||||
| 8 | Biaya Pemeriksaan Setempat | 0 | 0 | ||||||
| 9 | Biaya Sumpah | 0 | 0 | ||||||
| 10 | Biaya Pengiriman | 0 | 0 | ||||||
| 11 | Materai | 0 | Rp920.000 | ||||||
| 12 | PNBP | ||||||||
| Biaya Pendaftaran | 0 | Rp2.520.000 | |||||||
| Redaksi | 0 | Rp880.000 | |||||||
| PNBP Relaas | 0 | Rp2.540.000 | |||||||
| 13 | Pengembalian Sisa Panjar | 0 | Rp37.087.500 | ||||||
| Jumlah | Rp180.009.500 | Rp93.479.500 | |||||||
| Saldo Akhir | Rp86.530.000 | 0 | |||||||
| Saldo Bank | Rp71.048.540 | 0 | |||||||
| Saldo Kas Tunai | Rp15.481.460 | 0 | |||||||