Wikimedia Cipta/Proyek Banjar 2011/Expenses report/I2

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Project Banjar 2011 — Budget
A B C D E F I
I1 I2 I3


Training Allowance — Meals

For accounting report, see Account 51400 — Food and Beverage expenses [Project]


Budget 1.000.000,- Wikimedia Foundation
Date Details Cost Receipt
(Y/T)
04-August-2011 Mulwardi - WikiBanjar Meeting [BreakFasting - Siska, Kartika, Arif & Mul] 209.618,- Nota
04-August-2011 Mulwardi - Meals [WikiBanjar's visit] 34.786,- Nota
04-August-2011 Arif Rahman - Perdiem [WikiBanjar's visit] 100.000,- T.Terima
05-August-2011 Arif Rahman - Perdiem [WikiBanjar's visit] 100.000,- T.Terima
05-August-2011 Hendra Prastiawan - Break-Fasting 45.500,- Nota
06-August-2011 Arif Rahman - Perdiem [WikiBanjar's visit] 100.000,- T.Terima
06-August-2011 Mulwardi - WikiBanjar's meeting 50.000,- Nota
07-August-2011 Arif Rahman - Perdiem [WikiBanjar's visit] 50.000,- T.Terima
Total 689.904,-
Balance 310.096,-