Wikimedia Cipta/Proyek Papat Limpad/Expenses report/I
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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 | ||||||||
Project Launching
- For accounting report, see Account 51400 — Logistic [Food and Beverage] [Project]
| Budget | 1.250.000,- | Wikimedia Foundation | ||
|---|---|---|---|---|
| Budget | 1.770.000,- | UNNES | ||
| Date | Details | Cost | Receipt (Y/T) | |
| 21-March-2011 | Lunch - 100 Boxes for Participants | 1.820.000,- | Receipt | |
| 21-March-2011 | Snackboxes - 100 Boxes for Participants | 1.000.000,- | Receipt | |
| 21-March-2011 | Commitee's Lunch - 10 Boxes | 200.000,- | Receipt | |
| Total | 3.020.000,- | |||
| Balance | - | |||
