Wikimedia Cipta Jakarta/Project classes/Expenses report/I2
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| Wikimedia Cipta Jakarta — Project classes — Budget | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| A | B | C | D | E | F | I | |||
| I1 | I2 | ||||||||
Meals Allowance
- For accounting report, see Account 51400 — Food and Beverage expenses [Project]
| Budget | 2.700.000,- | Wikimedia Foundation | ||
|---|---|---|---|---|
| Date | Description | Cost | Receipt [Y/N] | |
| 03-May-2011 | BP2012 Preparation Project Class | 462.000,- | Receipt | |
| 10-May-2011 | 2nd Project Class Training | 429.660,- | Receipt | |
| 10-May-2011 | Project Class Consumption | 47.000,- | Receipt | |
| 19-May-2011 | Project Class Training | 53.230,- | Receipt | |
| 25-May-2011 | Project Class Training - Consumption | 352.918,- | Receipt | |
| 01-June-2011 | Project Class Training - Consumption | 129.360,- | Receipt | |
| 07-June-2011 | BP2012 Observation Training | 140.000,- | Receipt | |
| 13-June-2011 | Project Class Training - Consumption | 24.150,- | Receipt | |
| 09-July-2011 | BP2012 Project Class Training | 600.550,- | Receipt | |
| 23-July-2011 | BP 2012 Project Class Training | 278.400,- | Receipt | |
| Total | 2.517.268,- | |||
| Balance | 182.732,- | |||
