Wikimedia Cipta Jakarta/Writing classes/Expenses report/I2
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| Wikimedia Cipta — Writing Classes — Budget | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| A | B | C | D | E | F | I | |||
| I1 | I2 | ||||||||
Meals Allowance
- For accounting report, see Account 51400 — Food and Beverage expenses [Project]
- Periode May 2011 — July 2011
| Budget | 3.300.000,- | Wikimedia Foundation | ||
|---|---|---|---|---|
| Date | Details | Cost | Receipt [Y/N] | |
| 06-Mei-2011 | Consumption - Writing classes I | 612.150,- | Receipt | |
| 12-Mei-2011 | Consumption - Coordination meeting for writing classes | 142.030,- | Receipt | |
| 13-Mei-2011 | Search for training place | 100.000,- | Receipt | |
| 14-Mei-2011 | Consumption - Writing classes I | 334.055,- | Receipt | |
| 28-Mei-2011 | Consumption - Writing classes | 100.800,- | Receipt | |
| 28-Mei-2011 | Consumption - Writing classes I | 99.600,- | Receipt | |
| 03-Juni-2011 | Consumption - Writing classes [Boiler Room] | 497.593,- | Receipt | |
| 03-Juni-2011 | Consumption - Writing classes I | 27.000,- | Receipt | |
| 04-Juni-2011 | Consumption - Writing classes II | 27.000,- | Receipt | |
| 11-Juni-2011 | Consumption Writing classes I & II [Kartika, Hendra & Mulwardi] | 92.900,- | Receipt | |
| 25-Juni-2011 | Participant's consumption - Writing classes | 182.000,- | Receipt | |
| 16-Juli-2011 | Participant's consumption - Writing classes II | 386.750,- | Receipt | |
| Total | 2.601.878,- | |||
| Balance | 698.122,- | |||
