|
|
|
Saldo Awal |
Penerimaan |
Pengeluaran |
Saldo Akhir |
Kas di Bank |
Kas di Brankas |
1 |
Januari |
Biaya Perkara |
10,003,520.00 |
1,186,000.00 |
6,164,000.00 |
5,025,520.00 |
2,610,070.00 |
2,415,450.00 |
Biaya Eksekusi |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Biaya Konsinyasi |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Uang Titipan Perkara Pidana*) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
PHI*) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Jumlah |
10,003,520.00 |
1,186,000.00 |
6,164,000.00 |
5,025,520.00 |
2,610,070.00 |
2,415,450.00 |
2 |
Februari |
Biaya Perkara |
5,025,520.00 |
0.00 |
0.00 |
5,025,520.00 |
2,610,070.00 |
2,415,450.00 |
Biaya Eksekusi |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Biaya Konsinyasi |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Uang Titipan Perkara Pidana*) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
PHI*) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Jumlah |
5,025,520.00 |
0.00 |
0.00 |
5,025,520.00 |
2,610,070.00 |
2,415,450.00 |
3 |
Maret |
Biaya Perkara |
|
|
|
|
|
|
Biaya Eksekusi |
|
|
|
|
|
|
Biaya Konsinyasi |
|
|
|
|
|
|
Uang Titipan Perkara Pidana*) |
|
|
|
|
|
|
PHI*) |
|
|
|
|
|
|
Jumlah |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
4 |
April |
Biaya Perkara |
|
|
|
|
|
|
Biaya Eksekusi |
|
|
|
|
|
|
Biaya Konsinyasi |
|
|
|
|
|
|
Uang Titipan Perkara Pidana*) |
|
|
|
|
|
|
PHI*) |
|
|
|
|
|
|
Jumlah |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
5 |
Mei |
Biaya Perkara |
|
|
|
|
|
|
Biaya Eksekusi |
|
|
|
|
|
|
Biaya Konsinyasi |
|
|
|
|
|
|
Uang Titipan Perkara Pidana*) |
|
|
|
|
|
|
PHI*) |
|
|
|
|
|
|
Jumlah |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
6 |
Juni |
Biaya Perkara |
|
|
|
|
|
|
Biaya Eksekusi |
|
|
|
|
|
|
Biaya Konsinyasi |
|
|
|
|
|
|
Uang Titipan Perkara Pidana*) |
|
|
|
|
|
|
PHI*) |
|
|
|
|
|
|
Jumlah |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
7 |
Juli |
Biaya Perkara |
|
|
|
|
|
|
Biaya Eksekusi |
|
|
|
|
|
|
Biaya Konsinyasi |
|
|
|
|
|
|
Uang Titipan Perkara Pidana*) |
|
|
|
|
|
|
PHI*) |
|
|
|
|
|
|
Jumlah |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
8 |
Agustus |
Biaya Perkara |
|
|
|
|
|
|
Biaya Eksekusi |
|
|
|
|
|
|
Biaya Konsinyasi |
|
|
|
|
|
|
Uang Titipan Perkara Pidana*) |
|
|
|
|
|
|
PHI*) |
|
|
|
|
|
|
Jumlah |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
9 |
September |
Biaya Perkara |
|
|
|
|
|
|
Biaya Eksekusi |
|
|
|
|
|
|
Biaya Konsinyasi |
|
|
|
|
|
|
Uang Titipan Perkara Pidana*) |
|
|
|
|
|
|
PHI*) |
|
|
|
|
|
|
Jumlah |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
10 |
Oktober |
Biaya Perkara |
|
|
|
|
|
|
Biaya Eksekusi |
|
|
|
|
|
|
Biaya Konsinyasi |
|
|
|
|
|
|
Uang Titipan Perkara Pidana*) |
|
|
|
|
|
|
PHI*) |
|
|
|
|
|
|
Jumlah |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
11 |
November |
Biaya Perkara |
|
|
|
|
|
|
Biaya Eksekusi |
|
|
|
|
|
|
Biaya Konsinyasi |
|
|
|
|
|
|
Uang Titipan Perkara Pidana*) |
|
|
|
|
|
|
PHI*) |
|
|
|
|
|
|
Jumlah |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
12 |
Desember |
Biaya Perkara |
|
|
|
|
|
|
Biaya Eksekusi |
|
|
|
|
|
|
Biaya Konsinyasi |
|
|
|
|
|
|
Uang Titipan Perkara Pidana*) |
|
|
|
|
|
|
PHI*) |
|
|
|
|
|
|
Jumlah |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
*)Khusus Pengadilan Negeri |