Wikimedia Cipta/Proyek Papat Limpad/Expenses report/A2

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I
Preparation, Meeting Coordination, and Travel
II
Participants and Committee Training
III
Project Launch
IV
Awards
A B C D E F G H I J K L M
A1 A2 A3 A4 A5 C1 C5 D1 D2 D4 E1 E2 E3 E4 G1 G2 G3 G4

Communication Expenses (cellular, fax and email)

For accounting report, see Account 51100 — Communication expenses [Project]

Ichsan Mochtar

Budget 500.000,- Wikimedia
Foundation
Date Details Cost Receipt
(Y/T)
31-Januari-2011 Ichsan Mochtar - Communication expenses - Januari 2011 128.071,- Receipt
28-Februari-2011 Ichsan Mochtar - Communication expenses - Februari 2011 195.172,- Receipt
31-Maret-2011 Ichsan Mochtar - Communication expenses - Maret 2011 216.961,- Receipt
30-April-2011 Ichsan Mochtar - Communication expenses - April 2011 158.459,- Receipt
31-Mei-2011 Ichsan Mochtar - Communication expenses - Mei 2011 117.059,- Receipt
30-Juni-2011 Ichsan Mochtar - Communication expenses - Juni 2011 115.537,- Receipt
31-Juli-2011 Ichsan Mochtar - Communication expenses - Juli 2011 238.805,- Receipt
31-Agustus-2011 Ichsan Mochtar - Communication expenses - Agustus 2011 186.595,- Receipt
30-September-2011 Ichsan Mochtar - Communication expenses - September 2011 143.519,- Receipt
31-Oktober-2011 Ichsan Mochtar - Communication expenses - Oktober 2011 162.449,- Receipt
Total 1.662.627,-
Balance -1.162.627,-