Wikimedia Cipta/Proyek Wikimedia Lontar/Expenses report/I2

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Wikimedia-Lontar's — Budget
A B C D E F I
I1 I2 I3

Consultant / Trainer expenses

For accounting report, see Account 51620 — Trainer and Consultant expenses [Project]
Anggaran 8.100.000,- Wikimedia Foundation
Date Details Cost Receipt
[Y/T]
08-September-2011 Consumption [Siska, Kartika & Mul] 45.000,- Receipt
07-October-2011 Kartika Sari Henry - Training Consumption 131.000,- Receipt
07-October-2011 Christopher Allen Woodrich - Per diem [Consumption] 150.000,- Receipt
07-October-2011 Consumption [@Blok M] 18.000,- Receipt
07-October-2011 Makan siang [@Benhill] 50.000,- Receipt
08-October-2011 Consumption [Siska, Kartika & Christopher] 128.500,- Receipt
08-October-2011 Christopher Allen Woodrich - Per diem [Consumption] 150.000,- Receipt
21-October-2011 Christopher Allen Woodrich - Per diem [Consumption] 150.000,- Receipt
22-October-2011 Christopher Allen Woodrich - Per diem [Consumption] 150.000,- Receipt
28-October-2011 Consumption [Siska, Hendra & Christopher] 190.893,- Receipt
28-October-2011 Christopher Allen Woodrich - Per diem [Consumption] 150.000,- Receipt
28-October-2011 Consumption [Hendra, Christopher & Mulwardi] 100.100,- Receipt
29-October-2011 Christopher Allen Woodrich - Per diem [Consumption] 150.000,- Receipt
01-December-2011 Consumption [Mulwardi & Kartika] 48.300,- Receipt
31-December-2011 Schedule - Proyek Wikimedia Lontar 1.538.207,- Scheduled
Total 3.150.000,-
Balance -