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 2011 — July 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,-