Wikimedia Cipta Jakarta/Writing classes/Expenses report/F

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Wikimedia Cipta — Writing Classes — Budget
A B C D E F I
I1 I2

Trainer expenses

For accounting report, see Account 51620 — Trainer and Consultant expenses [Project]
Periode May 2011July 2011
Budget 9.900.000,- Wikimedia Foundation
Date Details Cost Receipt
(Y/N)
06-Mei-2011 Siska - Writting class I 900.000,- Paid
28-Mei-2011 Ivonne Kristiani - Writting class I 900.000,- Paid
03-Juni-2011 Siska - Writting class (Boiler Room) 900.000,- Paid
11-Juni-2011 Siska - Writting class 900.000,- Paid
25-Juni-2011 Hendra Prastiawan - Writting class 900.000,- Paid
09-Juli-2011 Wahyudi Pradana - Writting class I 900.000,- Paid
16-Juli-2011 Kartika - Writting class II 900.000,- Paid
Total 6.300.000,-
Balance 3.600.000,-