Pemasukan Anggaran Beli Meja 930,000

Tf Bu Dwi 1,150,000
Tf Bu Dwi 1,000,000
Tf Bu Dwi 611,000
Tf Bu Dwi 950,000
Tf Bu Dwi 1,865,000
Tf Bu Dwi 700,000
Total 7,206,000

Pengeluaran
ATK MAP Pendaftaran Siswa 1 box isi 50 1 50,000 50,000
238,000 Busnise File 1 pax isi 12 1 35,000 35,000
staples 1 8,000 8,000
paper klip 1 pax 1 10,000 10,000
Tas Plastik untuk tugas bawa pulang 4 20,000 80,000
kertas F4 1 rim 1 55,000 55,000
Seragam Kemeja Putih uk 14 2 46,000 92,000
638,000 Kemja batik 2 63,000 126,000
Celana Hitam 2 40,000 80,000
Vstreet 2 65,000 130,000
Celana Putih 1 55,000 55,000
Kaos olah raga 2 26,000 52,000
Celana Training 2 38,000 76,000
Pergantian Kaos olah raga kekecilan 1 27,000 27,000
Buku Pelajaran B Indonesia 1 100,000 100,000
948,000 Matematika 1 99,000 99,000
IPAS 1 85,000 85,000
PAI 1 115,000 115,000
Pancasila 1 65,000 65,000
B Inggris 1 94,000 94,000
Aktivitas PAUD (Dom, Melvin Aldicric) 3 130,000 390,000
Ruangan 3 Meja + ongkir 1 1,852,000 1,852,000
5,398,900 1 meja + oongkir 1 602,000 602,000
Jasa Pasang 1 100,000 100,000
Lampu 10 wat 1 47,900 47,900
Lemari 1 1,512,000 1,512,000
PVC Lantai 2 pax 1 700,000 700,000
PVC Lantai 1 pax 1 352,000 352,000
Papan Tulis 1 198000 198,000
Lampu 9 Wat 1 35000 35,000
Total 7,222,900

Saldo -16,900