Laporan Pengeluaran

NO	KEGIATAN	JUMLAH	TOTAL	SISA UANG
				35,637,000
1	Tinta komputer	140,000	140,000	35,497,000
2	Kertas 10 rim	350,000	490,000	35,147,000
3	Stempel	35,000	525,000	35,112,000
4	Barang (hadiah)	1,042,500	1,567,500	34,069,500
5	Barang (hadiah) II	1,650,000	3,217,500	32,419,500
6	Pembungkus kado	62,500	3,280,000	32,357,000
7	Elekton	1,100,000	4,380,000	31,257,000
8	Permainan	550,000	4,930,000	30,707,000
9	Baju (panjar)	3,200,000	8,130,000	27,507,000
10	Baju II	4,200,000	12,330,000	23,307,000
11	Amplop	3,000,000	15,330,000	20,307,000
12	Komsumsi	4,922,000	20,252,000	15,385,000
13	Kursi	410,000	20,662,000	14,975,000
14	Kak Sati	200,000	20,862,000	14,775,000
15	dll	10,000	20,872,000	14,765,000