| NO | U R A I A N | JUMLAH | |||
| PENERIMAAN | PENGELUARAN | ||||
| 1 | 2 | 3 | 4 | ||
| 1 | Sisa Awal | Rp. | 154.035.000 | Rp. | - |
| 2 | Penerimaan bulan ini | Rp. | 475.507.000 | Rp. | - |
| 3 | ATK/Biaya Proses | Rp. | - | Rp. | 36.120.000 |
| 4 | Biaya Panggilan | Rp. | - | Rp. | 164.083.000 |
| 5 | Biaya Penerjemah | Rp. | - | Rp. | - |
| 6 | Biaya Pemberitahuan | Rp. | - | Rp. | 31.436.000 |
| 7 | Biaya Sita | Rp. | - | Rp. | - |
| 8 | Biaya Pemeriksaan Setempat | Rp. | - | Rp. | - |
| 9 | Biaya Sumpah | Rp. | - | Rp. | - |
| 10 | Biaya Pengiriman Perkara | Rp. | - | Rp. | 300.000 |
| 11 | Biaya Materai | Rp. | - | Rp. | 3.075.000 |
| 12 | Biaya redaksi | Rp. | - | Rp. | 3.430.000 |
| 13 | Biaya Pendaftaran | Rp. | - | Rp. | 20.420.000 |
| 14 | Biaya PNBP Lain | Rp. | - | Rp. | 17.480.000 |
| 15 | Pengembalian Sisa Panjar Perkara | Rp. | - | Rp. | 71.303.000 |
| Jumlah | Rp. | 629.542.000 | Rp. | 347.647.000 | |
| Saldo Akhir | Rp. | 281.895.000 | |||
| Saldo Bank | Rp. | 270.906.300 | |||
| Saldo Kas Tunai | Rp. | 18.414.700 | |||
| Saldo Tunai (Saldo Bank + Saldo Kas) | Rp. | 289.321.000 | |||
| Selisih | Rp. | 7.426.000 | |||