Wikimedia Cipta/Proyek Papat Limpad/Expenses report/G4

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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

Participants and Commitee's Consumption

Untuk laporan akuntansi, lihat Akun 51400 — Konsumsi

Informal Training

Budget 2.500.000,- Wikimedia
Foundation
Date Details Cost Receipt
(Y/T)
21-February-2011 Snack - 10 Participants 90.000,- Receipt
21-February-2011 Lunch 69.300,- Receipt
22-February-2011 Snack - 11 Participants 99.000,- Receipt
22-February-2011 Lunch 90.000,- Receipt
12-March-2011 Snack untuk 6 Participants 54.000,- Receipt
12-March-2011 Lunch untuk 6 Participants 50.000,- Receipt
22-March-2011 Training consumption 200.000,- Receipt
25-April-2011 Snack - 35 Participants 305.550,- Receipt
25-April-2011 Lunch - 35 Participants 525.000,- Receipt
16-May-2011 Lunch - Informal Training 46.000,- Receipt
16-May-2011 Makan Malam Informal Training 45.500,- Receipt
17-May-2011 Lunch - Informal Training 85.500,- Receipt
17-May-2011 Makan Malam Informal Training 36.500,- Receipt
18-May-2011 Lunch - Informal Training 86.500,- Receipt
25-June-2011 Snack - 25 Participants 218.250,- Receipt
25-June-2011 Lunch - 25 Participants 312.500,- Receipt
25-June-2011 1 box mineral water 36.000,- Receipt
26-July-2011 Informal Training 57.600,- Receipt
27-July-2011 Informal Training 96.000,- Receipt
Total 2.503.200,-
Balance -3.200,-