Wikimedia Cipta/Proyek Papat Limpad/Expenses report/A5
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| I Preparation, Meeting Coordination, and Travel | II Participants and Committee Training | III Project Launch | IV Awards | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | B | C | D | E | F | G | H | I | J | K | L | M | |||||||||||||
| A1 | A2 | A3 | A4 | A5 | C1 | C5 | D1 | D2 | D4 | E1 | E2 | E3 | E4 | G1 | G2 | G3 | G4 | ||||||||
Communication expenses (cellular, fax and email)
- For accounting report, see Account 51100 — Communication expenses [Project]
UNNES Commitee (Student)
| Budget | 2.800.000,- | Wikimedia Foundation | ||
|---|---|---|---|---|
| Date | Details | Cost | Receipt (Y/T) | |
| 25-Maret-2011 | Sigit Adhi Wibowo - Communication expenses - Maret 2011 | 100.000,- | Receipt | |
| 25-Maret-2011 | Ihda Faradisa - Communication expenses - Maret 2011 | 100.000,- | Receipt | |
| 25-Maret-2011 | Elok Wahyuni - Communication expenses - Maret 2011 | 100.000,- | Receipt | |
| 25-Maret-2011 | Nurul Baiti Rohmah - Communication expenses - Maret 2011 | 100.000,- | Receipt | |
| 30-April-2011 | Ihda Faradisa - Communication expenses - April 2011 | 100.000,- | Receipt | |
| 30-April-2011 | Sigit Adhi Wibowo - Communication expenses - April 2011 | 100.000,- | Receipt | |
| 30-April-2011 | Elok Wahyuni - Communication expenses - April 2011 | 100.000,- | Receipt | |
| 30-April-2011 | Nurul Baiti Rohmah - Communication expenses - April 2011 | 100.000,- | Receipt | |
| 31-Mei-2011 | Nurul Baiti Rohmah - Communication expenses - Mei 2011 | 100.000,- | Receipt | |
| 31-Mei-2011 | Sigit Adhi Wibowo - Communication expenses - Mei 2011 | 100.000,- | Receipt | |
| 31-Mei-2011 | Ihda Faradisa - Communication expenses - Mei 2011 | 100.000,- | Receipt | |
| 31-Mei-2011 | Elok Wahyuni - Communication expenses - Mei 2011 | 100.000,- | Receipt | |
| 26-Juni-2011 | Ihda Faradisa - Communication expenses - Juni 2011 | 100.000,- | Receipt | |
| 26-Juni-2011 | Elok Wahyuni - Communication expenses - Juni 2011 | 100.000,- | Receipt | |
| 26-Juni-2011 | Sigit Adhi Wibowo - Communication expenses - Juni 2011 | 100.000,- | Receipt | |
| 27-Juni-2011 | Nurul Baiti Rohmah - Communication expenses - Juni 2011 | 100.000,- | Receipt | |
| 23-Agustus-2011 | Sigit Adhi Wibowo - Communication expenses - Juli 2011 | 100.000,- | Receipt | |
| 23-Agustus-2011 | Ihda Faradisa - Communication expenses - Juli 2011 | 100.000,- | Receipt | |
| 23-Agustus-2011 | Nurul Baiti Rohmah - Communication expenses - Juli 2011 | 100.000,- | Receipt | |
| 23-Agustus-2011 | Elok Wahyuni - Communication expenses - Juli 2011 | 100.000,- | Receipt | |
| 24-September-2011 | Nurul Baiti Rohmah - Communication expenses - Agustus 2011 | 100.000,- | Receipt | |
| 09-Oktober-2011 | Elok Wahyuni - Communication expenses - Agustus 2011 | 100.000,- | Receipt | |
| 09-Oktober-2011 | Elok Wahyuni - Communication expenses - September 2011 | 100.000,- | Receipt | |
| 10-Oktober-2011 | Sigit Adhi Wibowo - Communication expenses - Agustus 2011 | 100.000,- | Receipt | |
| 10-Oktober-2011 | Ihda Faradisa - Communication expenses - Agustus 2011 | 100.000,- | Receipt | |
| 14-Oktober-2011 | Sigit Adhi Wibowo - Communication expenses - September 2011 | 100.000,- | Receipt | |
| 14-Oktober-2011 | Ihda Faradisa - Communication expenses - September 2011 | 100.000,- | Receipt | |
| 30-November-2011 | Nurul Baiti Rohmah - Communication expenses - September 2011 | 100.000,- | Receipt | |
| Total | 2.800.000,- | |||
| Balance | - | |||