Wikimedia Cipta/Expenses report/A

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Proyek Wikimedia Cipta Jakarta — Rencana Anggaran
A	B	C	D	E	F	G	H	I.1	I.2

Communication expenses [Cellular and Faximile]

For accounting report, see Account 51100 — Communication expenses

Budget		7.800.000,-	Wikimedia Foundation
Date	Details	Cost	Receipt [Y/N]
31-January-2011	Mulwardi - Communication expenses - January 2011	250.000,-	Receipt
31-January-2011	Siska - Communication expenses - January 2011	300.000,-	Receipt
28-February-2011	Mulwardi - Communication expenses - February 2011	300.000,-	Receipt
28-February-2011	Siska Doviana - Communication expenses - February 2011	300.000,-	Receipt
15-March-2011	Kartika Sari Henry - Communication expenses - WMC's Press Release	296.000,-	Receipt
15-March-2011	Kartika Sari Henry - Communication expenses - WMC's Press Release	129.116,-	Receipt
31-March-2011	Mulwardi - Communication expenses - March 2011	300.000,-	Receipt
31-March-2011	Siska Doviana - Communication expenses - March 2011	300.000,-	Receipt
29-April-2011	Mulwardi - Communication expenses - April 2011	300.000,-	Receipt
29-April-2011	Siska Doviana - Communication expenses - April 2011	300.000,-	Receipt
24-May-2011	Mulwardi - Communication expenses - May 2011	100.000,-	Receipt
28-May-2011	Kartika Sari Henry - 5 SIM Card for Modem	25.000,-	Receipt
31-May-2011	Siska - Communication expenses - May 2011	300.000,-	Receipt
04-June-2011	Mulwardi - Modem's Credit	57.500,-	Receipt
10-June-2011	Kartika Sari Henry - Communication expenses	168.714,-	Receipt
30-June-2011	Siska - Communication expenses - June 2011	300.000,-	Receipt
30-June-2011	Mulwardi - Communication expenses - June 2011	100.000,-	Receipt
08-July-2011	Kartika - Communication expenses - June 2011	159.716,-	Receipt
19-July-2011	Siska - Communication expenses - July 2011	300.000,-	Receipt
31-July-2011	Mulwardi - Communication expenses - July 2011	100.000,-	Receipt
31-August-2011	Mulwardi - Communication expenses - August 2011	225.000,-	Receipt
31-September-2011	Mulwardi - Communication expenses - September 2011	175.000,-	Receipt
31-October-2011	Mulwardi - Communication expenses - October 2011	225.000,-	Receipt
30-November-2011	Mulwardi - Communication expenses - November 2011	150.000,-	Receipt
12-December-2011	Siska - Communication expenses - August-December 2011	1.500.000,-	Receipt
20-December-2011	Mulwardi - Communication expenses - December 2011	300.000,-	Receipt
24-December-2011	Kartika Sari Henry - Communication expenses - December 2011	270.213,-	Receipt
24-December-2011	Ivonne - Communication expenses - December 2011	300.000,-	Receipt
Total		7.531.259,-
Balance		268.741,-