Wikimedia Cipta/Proyek Papat Limpad/Expenses report/D4

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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

Visitation to UNNES expenses

Untuk laporan akuntansi, lihat Akun 51500 — Biaya Transportasi [Proyek]

Visitation to UNNES expenses — Hendra Prastiawan

Budget 2.700.000,- Wikimedia
Foundation
Date Details Cost Receipt
(Y/T)
16-February-2011 Hendra Prastiawan — Ticket Jakarta-Semarang 342.700,- Receipt
16-February-2011 Hendra Prastiawan — Ticket Semarang-Jakarta 215.100,- Receipt
11-March-2011 Hendra Prastiawan — Ticket Jakarta-Semarang-Jakarta 435.000,- Receipt
20-March-2011 Hendra Prastiawan — Ticket Jakarta-Semarang-Jakarta 714.000,- Receipt
16-May-2011 Hendra Prastiawan — Ticket Jakarta-Semarang 215.100,- Receipt
18-May-2011 Hendra Prastiawan — Ticket Semarang-Jakarta 402.100,- Receipt
26-July-2011 Hendra Prastiawan — Ticket - CGK-SMG-CKG 557.800,- Receipt
Total 2.881.800,-
Balance -181.800,-