Wikimedia Cipta/Sundapedia 2011/Expenses report/A

1 Central Administration, Preparation University Lobbying							2 Participation Training and Evaluation									3 Awarding
A	B			C			D			E	F				G	H	I	J
A	B1	B2	B3	C1	C2	C3	D1	D2	D3	E	F1	F2	F3	F4	G	H	I	J

Communication Expenses

For accounting report, see Account 51100 — Communication expenses [Project]

Periode July 2011 — December 2011

Date	Details	Cost	Receipt [Y/N]
Budget		3.600.000,-	Wikimedia Foundation
31-Juli-2011	Iskandar Adnan - Communication expenses - Juli 2011	200.000,-	Receipt
16-Agustus-2011	Aditia Gunawan - Communication expenses - Agustus 2011	200.000,-	Receipt
17-Agustus-2011	Iskandar Adnan - Communication expenses - Agustus 2011	200.000,-	Receipt
14-September-2011	Aditia Gunawan - Communication expenses - September 2011	200.000,-	Receipt
15-September-2011	Iskandar Adnan - Communication expenses - September 2011	200.000,-	Receipt
19-September-2011	Hendra Prastiawan - Communication expenses - September 2011	200.000,-	Receipt
11-Oktober-2011	Iskandar Adnan - Communication expenses - Oktober 2011	200.000,-	Receipt
17-Oktober-2011	Aditya Gunawan - Communication expenses - Oktober 2011	200.000,-	Receipt
31-Oktober-2011	Hendra Prastiawan - Communication expenses - Oktober 2011	200.000,-	Receipt
08-Nopember-2011	Aditia Gunawan - Communication expenses - November 2011	200.000,-	Receipt
19-Nopember-2011	Iskandar Adnan - Communication expenses - November 2011	200.000,-	Receipt
19-Nopember-2011	Hendra Prastiawan - Communication expenses - November 2011	200.000,-	Receipt
Total		2.400.000,-
Balance		1.200.000,-