|
|
|
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 |