Wikimedia Cipta Jakarta/Writing classes/Expenses report/C
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| Wikimedia Cipta — Writing Classes — Budget | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| A | B | C | D | E | F | I | |||
| I1 | I2 | ||||||||
Training Room Usage
- For accounting report, see Account 51300 — Training Room expenses [Project]
- Periode May 2011 — July 2011
| Budget | 3.300.000,- | Wikimedia Foundation | ||
|---|---|---|---|---|
| Date | Details | Cost | Receipt (Y/N) | |
| 06-Mei-2011 | Infocus usage | 150.000,- | Receipt | |
| 14-Mei-2011 | Writing classes I-B | 554.400,- | Receipt | |
| 28-Mei-2011 | Writing classes I | 623.700,- | Receipt | |
| 03-Juni-2011 | Writing classes I | 500.000,- | Receipt | |
| 03-Juni-2011 | Writing classes [Boiler Room] | 1.000.000,- | Receipt | |
| 04-Juni-2011 | Writing classes II | 500.000,- | Receipt | |
| 11-Juni-2011 | Writing classes II | 500.000,- | Receipt | |
| 25-Juni-2011 | Writing classes | 1.000.000,- | Receipt | |
| 09-Juli-2011 | Infokus for Writing classes | 150.000,- | Receipt | |
| 30-Juli-2011 | Infocus usage | 200.000,- | Receipt | |
| Total | 5.178.100,- | |||
| Balance | -1.878.100,- | |||
