Training Allowance — Transportation
- For accounting report, see Account 51500 — Transportation expenses [Project]
| Budget
|
2,400.000,-
|
Wikimedia Foundation
|
| Date
|
Details
|
Cost
|
Receipt
(Y/T)
|
| 04-August-2011
|
Arif Rahman - Ticket - Balikpapan - Jakarta
|
581.400,-
|
Receipt
|
| 04-August-2011
|
Arif Rahman - Perdiem [WikiBanjar's visit]
|
50.000,-
|
Receipt
|
| 04-August-2011
|
Mulwardi - Blok M-Sudirman (Smart Hotel)
|
18.000,-
|
Receipt
|
| 04-August-2011
|
Arif Rahman - Balikpapan-Jakarta [WikiBanjar's visit]
|
110.000,-
|
Receipt
|
| 05-August-2011
|
Arif Rahman - Perdiem [WikiBanjar's visit]
|
50.000,-
|
Receipt
|
| 05-August-2011
|
Kartika Sari Henry - Transportation
|
209.000,-
|
Receipt
|
| 05-August-2011
|
Kartika Sari Henry - Transportation [TMII-Ancol]
|
97.000,-
|
Receipt
|
| 05-August-2011
|
Hendra Prastiawan - Transportation
|
10.500,-
|
Receipt
|
| 05-Agustus-2011
|
Mulwardi - Transportation [Tangerang-Tosari, Jakarta]
|
120.000,-
|
Receipt
|
| 06-August-2011
|
Arif Rahman - Perdiem [WikiBanjar's visit]
|
50.000,-
|
Receipt
|
| 07-August-2011
|
Arif Rahman - Ticket - Jakarta - Balikpapan
|
611.100,-
|
Receipt
|
| 07-August-2011
|
Arif Rahman - Perdiem [WikiBanjar's visit]
|
50.000,-
|
Receipt
|
| 07-August-2011
|
Arif Rahman - Jakarta-Balikpapan [WikiBanjar's visit]
|
100.000,-
|
Receipt
|
| Total
|
2.057.000,-
|
|
| Balance
|
343.000,-
|
|
