A. Pengeluaran
900,000
2 P3K
OBAT MERAH 1 7,000 7,000.00
KAYU PUTIH 2 15,000 30,000.00
KAPAS 1 4,000 4,000.00
PERBAN 1 4,000 4,000.00
PLESTER 1 DUS 15,000 15,000.00
TOLAK ANGIN 1 DUS 25,000 25,000.00
PROMAG 1 TABLET 6,000 6,000.00
MIXAGRIF 1 TABLET 6,000 6,000.00
PARAMEX 1 TABLET 6,000 6,000.00
FRESHCARE 2 20,000 20,000.00
123,000.00
3 PERALATAN OUTBOUND
KOREK GAS 2 3,000 6,000.00
MINYAK TANAH 10 15,000 150,000.00
BALON 2 DUS 10,000 20,000.00
KERTAS LIPAT 2 10,000 20,000.00
BAN MOTOR 1 10,000 10,000.00
TALI RAPIA 2 5,000 10,000.00
216,000.00
4 KESEKRETARIATAN
PROPOSAL 50,000.00
SURAT 25,000.00
SERTIFIKAT 75 10 75,000.00
150,000.00
JUMLAH 2,500,000.00
B. Pemasukan
OSIS = Rp.100,000.00
C. Rekapitulasi Anggaran
A - B = 2,400,000.00