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 2011July 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,-