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LAPORAN KEUANGAN PERKARA
PADA PENGADILAN AGAMA JAMBI
BULAN MEI 2022
| No | URAIAN | JUMLAH | |||||||
|---|---|---|---|---|---|---|---|---|---|
| PENERIMAAN | PENGELUARAN | ||||||||
| (RP) | (RP) | ||||||||
| 1 | Saldo Awal | 80.459.000 | 0 | ||||||
| 2 | Penerimaan | 73.873.000 | 0 | ||||||
| 3 | Biaya Proses/ATK/Pemberkasan*) | 0 | 4.650.000 | ||||||
| 4 | Biaya Panggilan | 0 | 23.375.000 | ||||||
| 5 | Biaya Penerjemah | 0 | 0 | ||||||
| 6 | Biaya Pemberitahuan | 0 | 9.750.000 | ||||||
| 7 | Biaya Sita | 0 | 0 | ||||||
| 8 | Biaya Pemeriksaan Setempat | 0 | 0 | ||||||
| 9 | Biaya Sumpah | 0 | 0 | ||||||
| 10 | Biaya Pengiriman | 0 | 0 | ||||||
| 11 | Materai | 0 | 720.000 | ||||||
| 12 | PNBP | ||||||||
| Biaya Pendaftaran | 0 | 1.910.000 | |||||||
| Redaksi | 0 | 720.000 | |||||||
| PNBP Relaas | 0 | 1.900.000 | |||||||
| 13 | Pengembalian Sisa Panjar | 0 | 25.880.000 | ||||||
| Jumlah | 154.332.000 | 68.905.000 | |||||||
| Saldo Akhir | 85.427.000 | 0 | |||||||
| Saldo Bank | 85.334.040 | 0 | |||||||
| Saldo Kas Tunai | 92.960 | 0 | |||||||
