Wikimedia Cipta Jakarta/Coordination meeting/Expenses report/I2

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Wikimedia Cipta Jakarta — Coordination meeting — Budget
A B C D E F I
I1 I2

Coordination Meeting's Consumption

For accounting report, see Account 51400 — Logistic [Food and Beverage] [Project]
Periode December 2010December 2011
Budget 8.750.000,- Wikimedia Foundation
Date Details Cost Receipt
[Y/N]
15-December-2010 Consumption - Papat Limpad & Opat Jawara 100.000,-
18-December-2010 Consumption - Wikimedia Cipta Jakarta 401.000,- Receipt
06-January-2011 Consumption - Papat Limpad 34.000,- Receipt
07-January-2011 Consumption - Pijar Teologi 2011 204.248,- Receipt
12-January-2011 Consumption - Papat Limpad 71.000,- Receipt
12-January-2011 Consumption - Papat Limpad 15.000,- Receipt
13-January-2011 Consumption - Wikimedia Cipta Jakarta 276.175,- Receipt
17-January-2011 Consumption - Administrative meeting 56.900,- Receipt
18-January-2011 Consumption - Profesional Writer & Design Trainer's meeting 181.913,- Receipt
20-January-2011 Consumption - Opat Jawara 47.500,- Receipt
21-January-2011 Consumption - Beacon of Theology 2011 [Mulwardi & Siska] 22.097,- Receipt
21-January-2011 Consumption - Beacon of Theology 2011 [Hendra Prastiawan] 24.200,- Receipt
21-January-2011 Consumption - Beacon of Theology 2011 [Hans Abdiel] 24.200,- Receipt
21-January-2011 Consumption - Peserta Pelatihan Panitia Beacon of Theology 2011 107.465,- Receipt
22-January-2011 Consumption - Papat Limpad 36.000,- Receipt
27-January-2011 Consumption - Meeting [pre-visit to UNNES-Semarang] 38.500,- Receipt
29-January-2011 Consumption - Graphic Design Training's participants 171.400,- Receipt
04-February-2011 Consumption - Administrative meeting 47.000,- Receipt
05-February-2011 Consumption - Administrative meeting 45.400,- Receipt
09-February-2011 Consumption - Papat Limpad & Beacon of Theology 2011 47.000,- Receipt
09-February-2011 Consumption - Beacon of Theology 2011's Committee's Training 426.575,- Receipt
19-February-2011 Consumption - Papat Limpad - Visit preparation 79.700,- Receipt
19-February-2011 Consumption - Beacon of Theology 2011's Committee's Meeting 34.000,- Receipt
25-February-2011 Consumption - Finalizing Papat Limpad's Budget 104.900,- Receipt
01-March-2011 Consumption 34.148,- Receipt
07-March-2011 Consumption - Administrative meeting 30.000,- Receipt
12-March-2011 Consumption - Administrative meeting 27.500,- Receipt
14-March-2011 Consumption - Papat Limpad [Mulwardi, Ichsan, Hendra] 128.000,- Receipt
17-March-2011 Consumption - Administrative meeting 19.000,- Receipt
17-March-2011 Consumption - Administrative meeting 133.623,- Receipt
23-March-2011 Pra Pelatihan II - Beacon of Theology 2011 55.000,- Receipt
30-March-2011 Consumption - Administrative meeting 33.400,- Receipt
04-April-2011 Consumption - Administrative meeting 38.000,- Receipt
06-April-2011 Consumption - Administrative meeting 25.000,- Receipt
06-April-2011 Consumption - Administrative meeting 184.470,- Receipt
11-April-2011 CCiD's Meeting [Siska, Mariyanah, Ari Juliano Gema & Ivan Lanin] 268.428,- Receipt
13-April-2011 Consumption - Beacon of Theology 2011 - Administrative meeting 49.000,- Receipt
13-April-2011 Beacon of Theology 2011 - Administrative meeting [Hans & Mulwardi] 80.000,- Receipt
13-April-2011 Consumption - Beacon of Theology 2011 - Administrative meeting 50.000,- Receipt
14-April-2011 Papat Limpad - Administrative meeting [Mulwardi & Ichsan] 87.500,- Receipt
14-April-2011 Consumption - Papat Limpad - Administrative meeting 20.000,- Receipt
16-April-2011 Consumption - Administrative meeting 81.000,- Receipt
16-April-2011 Consumption - Administrative meeting 69.000,- Receipt
18-April-2011 Consumption - Administrative meeting [@Bengawan Solo] 40.500,- Receipt
18-April-2011 Consumption - Administrative meeting 81.428,- Receipt
19-April-2011 Consumption - [@Warung Kopi Proklamasi] 40.000,- Receipt
19-April-2011 Consumption - Meeting with Writing Class' instructor candidate 145.157,- Receipt
22-April-2011 Consumption - Panitia Papat Limpad - Administrative meeting [@Jco] 122.000,- Receipt
22-April-2011 Consumption - Administrative meeting [Papat Limpad's Committee] 370.680,- Receipt
23-April-2011 Consumption - Administrative meeting 28.875,- Receipt
25-April-2011 Project meeting with Mariyanah 75.075,- Receipt
27-April-2011 Consumption - Training Room search 27.720,- Receipt
30-April-2011 Consumption - Wikimedia Cipta's event - Launching Firefox 4 264.500,- Receipt
05-May-2011 Administrative meeting 17.000,- Receipt
05-May-2011 Administrative meeting 20.000,- Receipt
16-May-2011 Administrative meeting 47.000,- Receipt
16-May-2011 Administrative meeting 78.000,- Receipt
17-May-2011 Pertemuan Sundapedia 93.700,- Receipt
30-May-2011 Administrative meeting 61.700,- Receipt
09-June-2011 Administrative meeting [Mulwardi & Aditia] 46.000,- Receipt
09-June-2011 Sundapedia's Administrative meeting 50.000,- Receipt
14-June-2011 Consumption - Print Proposal 35.650,- Receipt
20-June-2011 Meeting with Ichsan [Papat Limpad] 77.660,- Receipt
20-June-2011 Administrative meeting Sundapedia 35.000,- Receipt
20-June-2011 Meeting with Borgx [Admin Trainer's candidate] 50.700,- Receipt
20-June-2011 Administrative meeting 46.000,- Receipt
29-June-2011 Adminsitratif meeting - BoE & BoT Uniform 39.500,- Receipt
04-July-2011 Administrative meeting (Hans, Aditia, Hendra & Siska) 151.800,- Receipt
16-July-2011 Administrative meeting 22.000,- Receipt
19-July-2011 Depkominfo's Seminar 70.000,- [ ]
21-July-2011 Administrative meeting - Papat Limpad 18.000,- Receipt
02-August-2011 Administrative meeting - Papat Limpad 36.000,- Receipt
03-August-2011 Administrative meeting - Beacon of Theology 2011 18.000,- Receipt
07-August-2011 Administrative meeting 72.000,- Receipt
24-August-2011 Administrative meeting with Ichsan [Papat Limpad] 122.540,- Receipt
09-September-2011 Coordination meeting [Hendra, Aditya, Siska, Mulwardi] 193.200,- Receipt
15-September-2011 Consumption [Siska, Kartika, Ivonne & Mul] 77.050,- Receipt
02-October-2011 Consumption [Siska & Kartika] 102.500,- Receipt
05-October-2011 Consumption [Revo & Siska] 63.000,- Receipt
06-October-2011 Consumption - Administrative meeting [@KFC] 27.500,- Receipt
06-October-2011 Consumption - Administrative meeting [@RingMaster] 71.000,- Receipt
31-October-2011 Consumption [Siska & Ivonne] 94.710,- Receipt
13-November-2011 Consumption [Siska, Kartika & Ivonne] 249.508,- Receipt
23-November-2011 Consumption - Administrative meeting 94.000,- Receipt
23-November-2011 Consumption - Administrative meeting 20.350,- Receipt
23-November-2011 Makan siang & Consumption - Administrative meeting 70.500,- Receipt
24-November-2011 Consumption - Administrative meeting 34.000,- Receipt
27-November-2011 Consumption [@KFC] 39.000,- Receipt
27-November-2011 Consumption [@KFC] 26.500,- Receipt
05-December-2011 Consumption [@PetiKafe] - [Mulwardi & Aditia] 56.350,- Receipt
06-December-2011 F& B - Administrative meeting 64.000,- [ Receipt]
06-December-2011 Consumption [CuppaCoffee & MOS Burger] 103.000,- Receipt
12-December-2011 Consumption - Meeting with ISMKI [Siska, Kartika & Members of ISMKI] 289.212,- [ Receipt]
20-December-2011 Consumption [@Bandung] 50.000,- [ Receipt]
31-December-2011 Scheduled - Coordination meeting - Wikimedia Cipta Jakarta 611.193,- Scheduled
Total 8.750.000,-
Balance -