Wikimedia Cipta/Proyek Papat Limpad/Expenses report/E1

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I
Preparation, Meeting Coordination, and Travel
II
Participants and Committee Training
III
Project Launch
IV
Awards
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Travel Allowance — Consumption

For accounting report, see Account 51400 — Food and Beverage expenses [Project]
Budget - Wikimedia
Foundation
Date Details Cost Receipt
[Y/N]
21-February-2011 Consumption in Semarang 37.000,- Nota
22-February-2011 Consumption in Semarang 40.000,-
11-March-2011 Consumption in Semarang 40.000,-
11-March-2011 Lunch with Papat Limpad's Committee [Hendra, Sigit, Ihda, Nurul, Elok & Puryono] 37.000,- Nota
12-March-2011 Consumption in Semarang 40.000,-
20-March-2011 Consumption in Semarang 40.000,-
21-March-2011 Consumption in Semarang 40.000,-
21-March-2011 Consumption in Semarang 40.000,-
22-March-2011 Consumption in Semarang 40.000,-
23-April-2011 Consumption with Papat Limpad's Committee [Mulwardi, Sigit, Ihda, Nurul, Elok & Puryono] 118.000,- Nota
23-April-2011 Consumption with Papat Limpad's Committee [Mulwardi, Sigit, Ihda, Nurul, Elok & Puryono] 56.400,- Nota
25-April-2011 Consumption @ Semarang's Airport 57.500,- Nota
16-May-2011 Consumption in Semarang 40.000,-
17-May-2011 Consumption in Semarang 40.000,-
18-May-2011 Consumption in Semarang 40.000,-
26-July-2011 Consumption - Administrative meeting & Committee's training 40.000,-
26-July-2011 Consumption [Mulwardi & Hendra 45.000,- Nota
27-July-2011 Administrative meeting 40.000,-
12-October-2011 Consumption in Semarang 79.000,- Nota
12-October-2011 Consumption in Semarang 136.400,- Nota
12-October-2011 Consumption [@Citos] 110.000,- Nota
13-October-2011 Consumption @ Airport [Semarang] 40.000,- Nota
Total 1.196.300,-
Saldo -