Wikimedia Cipta/Expenses report/E

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

Central Administration

For accounting report, see Account 51600 — Salary & Compensation [Project]
Periode December 2010December 2011
Budget 56.333.329,- Wikimedia Foundation
Date Details Cost Receipt
[Y/N]
04-January-2011 Central Administration's Salary - December 2010 4.333.333,- Paid
21-January-2011 Medical allowance - January 2011 225.000,- Receipt
31-January-2011 Central Administration's Salary - January 2011 4.108.333,- Paid
21-February-2011 Medical allowance - February 2011 225.000,- Receipt
28-February-2011 Central Administration's Salary - February 2011 4.108.333,- Paid
24-March-2011 Medical allowance - March 2011 225.000,- Receipt
31-March-2011 Central Administration's Salary - March 2011 4.108.333,- Paid
22-April-2011 Medical allowance - April 2011 225.000,- Receipt
30-April-2011 Central Administration's Salary - April 2011 4.108.333,- Paid
22-May-2011 Medical allowance - May 2011 225.000,- Receipt
31-May-2011 Central Administration's Salary - May 2011 4.108.333,- Paid
26-June-2011 Medical allowance - June 2011 225.000,- Receipt
30-June-2011 Central Administration's Salary - June 2011 4.108.333,- Paid
21-July-2011 Medical allowance - July 2011 225.000,- Receipt
31-July-2011 Central Administration's Salary - July 2011 4.108.333,- Paid
20-August-2011 Medical allowance - August 2011 225.000,- Receipt
31-August-2011 Central Administration's Salary - August 2011 4.108.333,- Paid
24-September-2011 Medical allowance - September 2011 225.000,- Receipt
30-September-2011 Central Administration's Salary - September 2011 4.108.333,- Paid
29-October-2011 Medical allowance - October 2011 225.000,- Receipt
31-October-2011 Central Administration's Salary - October 2011 4.108.333,- Paid
21-November-2011 Medical allowance - November 2011 225.000,- Receipt
30-November-2011 Central Administration's Salary - November 2011 4.108.333,- Paid
18-December-2011 Central Administration's Salary - December 2011 4.108.333,- Paid
20-December-2011 Medical allowance - December 2011 225.000,- Receipt
Total 56.333.329,-
Balance -