Wikimedia Cipta/Expenses report/B

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

Administrative expenses

For accounting report, see Account 51200 — Administrative expenses
Periode December 2010December 2011
Budget 26.000.000,- Wikimedia Foundation
Date Details Cost Receipt
[Y/N]
26-December-2010 Office supplies 326.200,- Receipt
05-January-2011 Printer's cartridge 168.500,- Receipt
06-January-2011 Project's namecard 350.000,- Receipt
08-January-2011 Office supplies (Rubber stamp "Lunas") 311.100,- Receipt
13-January-2011 Printing - Training materials & Proposal 187.200,- Receipt
15-January-2011 Printer's cartridge 330.000,- Receipt
15-January-2011 Scanner Canon Lide 100 450.000,- Receipt
16-January-2011 Printing - "Formulir Pengeluaran Uang" 350.000,- Receipt
18-January-2011 Namecard - [Prasetyo, Ichsan & Mulwardi] 265.000,- Receipt
21-January-2011 Printing - Training materials & Proposal 99.000,- Receipt
26-January-2011 Beacon of Theology 2011 - Print Training Materials 185.000,- Receipt
27-January-2011 Printing Training Material and Proposal 150.000,- Receipt
27-January-2011 Print - Letter to UNNES 21.000,- Receipt
28-January-2011 Grafic Design's Training Materials 342.000,- Receipt
06-February-2011 File Folder for Beacon of Theology 2011 141.000,- Receipt
09-February-2011 Beacon of Theology 2011 - Training Material 256.000,- Receipt
09-February-2011 Beacon of Theology 2011 - Training Material 19.600,- Receipt
15-February-2011 Office supplies 657.200,- Receipt
19-February-2011 Print - Proposal & Training Materials 196.500,- Receipt
03-March-2011 Folder & Staples 50.000,- Receipt
12-March-2011 Office supplies 44.500,- Receipt
15-March-2011 Documents scan 4.000,- Receipt
09-April-2011 Printer's cartridge 535.500,- Receipt
11-April-2011 Photocopy, Scan & Courrier 39.500,- Receipt
13-April-2011 Print - "Formulir Pengeluaran Uang" 800.000,- Receipt
18-April-2011 Office supplies (Clear Folder) 21.700,- Receipt
19-April-2011 Office supplies 52.600,- Receipt
26-April-2011 Office supplies [Carton] 30.300,- Receipt
30-April-2011 Print documents 88.000,- Receipt
06-May-2011 Office supplies [cable roll] 77.500,- Receipt
06-May-2011 Photocopy - Training materials 65.800,- Receipt
09-May-2011 Transfer charges - B1 - 07.03.2011 7.500,- Receipt
14-May-2011 Training materials [Book] 311.000,- Receipt
22-May-2011 Training materials [Book] 60.200,- Receipt
03-June-2011 Office supplies 47.900,- Receipt
04-June-2011 Training materials [Book] 221.005,- Receipt
07-June-2011 Photocopy, - Training materials 45.000,- Receipt
11-June-2011 Photocopy, - Training materials 45.000,- Receipt
11-June-2011 Thumbdrive for PowerPoint Presentation 89.000,- Receipt
14-June-2011 Transfer charges - 10.05.2011 7.500,- Receipt
14-June-2011 Transfer charges - 14.06.2011 7.500,- Receipt
14-June-2011 Cetak proposal 420.000,- Receipt
15-June-2011 Transfer charges - Sucipto 15.000,- Receipt
15-June-2011 Transfer charges - Hardyanto 7.500,- Receipt
01-July-2011 Papat Limpad - Poster & Banner 811.000,- Receipt
01-July-2011 Courrier - Sent Poster to Semarang 108.000,- Receipt
04-July-2011 Print Beacon of Theology 2011's Certificate 133.000,- Receipt
07-July-2011 Projector Screen 700.000,- Receipt
10-July-2011 Namecard - Hendra Prastiawan & Aditia Gunawan 120.000,- Receipt
21-July-2011 Stapler & Pens 35.300,- Receipt
22-July-2011 FEDEX - Beacon of Theology 2011's Certificate to WMF 445.000,- Receipt
23-July-2011 Print - BP2012's Proposal 1.387.500,- Receipt
23-July-2011 BP2012's Project - Training materials 18.900,- Receipt
25-July-2011 Organizer banking & Office supplies 251.000,- Receipt
02-August-2011 Transfer charges - PL-E1 - 22.02.2011 7.500,- Receipt
02-August-2011 Transfer charges - PL-E3 - 22.02.2011 7.500,- Receipt
02-August-2011 Transfer charges - PL-E2 - 22.02.2011 7.500,- Receipt
07-August-2011 Transfer charges - PL-E4 - 21.02.2011 7.500,- Receipt
07-August-2011 Transfer charges - PL-E2 - 21.02.2011 7.500,- Receipt
07-August-2011 Transfer charges - PL-E3 - 21.02.2011 7.500,- Receipt
07-August-2011 Transfer charges - PL to Puryono 7.500,- Receipt
08-August-2011 Print - "Bukti transportasi" & "Tanda Terima" 4.000,- Receipt
08-August-2011 Print - "Tanda Terima" & "Bukti Transportasi" 340.000,- Receipt
12-August-2011 Print - "Formulir Pengeluaran Uang" 800.000,- Receipt
14-August-2011 Stiker inventories & Carry Bag 443.100,- Receipt
01-September-2011 Office supplies 132.700,- Receipt
07-September-2011 Spidol, ruler 25.700,- Receipt
09-September-2011 Scan Documents 20.000,- Receipt
03-October-2011 Print - "Formulir Pengeluaran Uang" & "Bukti Transport" 1.150.000,- Receipt
05-November-2011 Netbook's Sticker 150.000,- Receipt
14-November-2011 Courrier - Sent mail to Yogyakarta [Christopher] 7.000,- Receipt
27-November-2011 Earplug untuk Conference Call 59.330,- Receipt
29-November-2011 Paper & Glue 42.000,- Receipt
12-December-2011 Laptop and Netbooks' Sticker 300.000,- Receipt
16-December-2011 Cable Roll 10 M 35.000,- [ Receipt]
16-December-2011 Charger & Cable 806.000,- [ Receipt]
16-December-2011 VGA Cable & Power Cable 60.000,- [ Receipt]
29-December-2011 Filing Cabinet 1.800.000,- Receipt
31-December-2011 Scheduled - Tax Payment 7.864.165,- Receipt
Total 26.000.000,-
Balance -