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,-