Wikimedia Cipta/Proyek Papat Limpad/Expenses report/E

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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

Travel Allowance

For Consumption see code: PL-E1 (accounting code, 51400 — Food and Beverage expenses [Project] )
For Transportation see code: PL-E2 (accounting code, 51500 — Transportation expenses [Project] )
For Airport Tax see code: PL-E3 (accounting code, 51500 — Transportation expenses [Project] )
For Accommodation see code: PL-E4 (accounting code, 51700 — Accommodation expenses [Project] )
Anggaran 8.748.000,-
E.1. Consumption 1.196.300,-
E.2. Transportation 3.372.000,-
E.3. Airport Tax 1.095.000,-
E.4. Accommodation 1.380.000,-
Total 7.043.300,-
Balance 1.704.700,-