| Budget
|
-
|
Wikimedia
Foundation
|
| Date
|
Details
|
Cost
|
Receipt
(Y/T)
|
| 28-January-2011
|
Ichsan Mochtar - Transport to airport (Jakarta)
|
70.000,-
|
|
| 29-January-2011
|
Ichsan Mochtar - Transport to airport (Semarang)
|
45.000,-
|
|
| 29-January-2011
|
Ichsan Mochtar - Transport from airport (Jakarta)
|
70.000,-
|
|
| 21-February-2011
|
Hendra Prastiawan - Transport to airport (Jakarta)
|
70.000,-
|
|
| 21-February-2011
|
Siska - Taxi - Airport - UNNES (SMG)
|
85.000,-
|
Receipt
|
| 21-February-2011
|
Siska - Transport Damri (JKT)
|
20.000,-
|
Receipt
|
| 21-February-2011
|
Siska - Transport (Jakarta)
|
50.000,-
|
|
| 21-February-2011
|
Siska - Taxi - UNNES-Airport (SMG)
|
45.000,-
|
|
| 21-February-2011
|
Siska - Taxi Cinere- Airport (CGK)
|
165.000,-
|
|
| 23-February-2011
|
Hendra Prastiawan - Transport to airport (Semarang)
|
45.000,-
|
|
| 23-February-2011
|
Hendra Prastiawan - Transport from airport (Jakarta)
|
70.000,-
|
|
| 11-March-2011
|
Hendra Prastiawan - Transport to airport (Jakarta)
|
70.000,-
|
|
| 11-March-2011
|
Taxi
|
85.000,-
|
Receipt
|
| 12-March-2011
|
Hendra Prastiawan - Transport to airport (Semarang)
|
45.000,-
|
|
| 12-March-2011
|
Hendra Prastiawan - Transport from airport (Jakarta)
|
70.000,-
|
|
| 12-March-2011
|
Prasetyo - Transport from airport (Semarang)
|
85.000,-
|
Receipt
|
| 20-March-2011
|
Hendra Prastiawan - Transport to airport (Jakarta)
|
70.000,-
|
|
| 20-March-2011
|
Hendra Prastiawan - Transport from airport (Semarang)
|
85.000,-
|
Receipt
|
| 21-March-2011
|
Ichsan Mochtar - Transport to airport (Jakarta)
|
70.000,-
|
|
| 22-March-2011
|
Hendra Prastiawan - Transport to airport (Semarang)
|
40.000,-
|
|
| 22-March-2011
|
Hendra Prastiawan - Transport from airport (Jakarta)
|
70.000,-
|
|
| 22-March-2011
|
Ichsan Mochtar - Transport in Jakarta
|
70.000,-
|
|
| 22-April-2011
|
Siska - Transport to airport (Cengkareng)
|
70.000,-
|
|
| 22-April-2011
|
Siska - Transport from airport (Cengkareng)
|
203.000,-
|
|
| 22-April-2011
|
Mulwardi - Transport to Airport (Cengkareng)
|
70.000,-
|
|
| 25-April-2011
|
Mulwardi - Transport to airport (Semarang)
|
40.000,-
|
|
| 25-April-2011
|
Mulwardi - Transport to home (Jakarta)
|
70.000,-
|
|
| 16-May-2011
|
Hendra Prastiawan - Transport Jakarta
|
70.000,-
|
|
| 16-May-2011
|
Hendra Prastiawan - Transport to UNNES
|
85.000,-
|
Receipt
|
| 18-May-2011
|
Hendra Prastiawan - Transport Jakarta
|
70.000,-
|
|
| 26-July-2011
|
Mulwardi - Transport to airport (CGK)
|
70.000,-
|
|
| 26-July-2011
|
Mulwardi - Transport to UNNES
|
80.000,-
|
Receipt
|
| 26-July-2011
|
Mulwardi - Transport Airport-Home
|
70.000,-
|
|
| 26-July-2011
|
Hendra - Administrative meeting & committee training
|
70.000,-
|
|
| 27-July-2011
|
Hendra - Administrative meeting
|
50.000,-
|
|
| 27-July-2011
|
Hendra - Administrative meeting
|
70.000,-
|
|
| 11-October-2011
|
Mulwardi - Taxi [Rumah-Kedoya] Print Laptop's Sticker
|
31.750,-
|
Receipt
|
| 12-October-2011
|
Siska Doviana - Transport [Home-Airport @ Jakarta]
|
150.000,-
|
Receipt
|
| 12-October-2011
|
Siska Doviana - Transport [to IKIP]
|
45.000,-
|
Receipt
|
| 12-October-2011
|
Siska Doviana - Transport [to airport @ Semarang]
|
35.000,-
|
Receipt
|
| 12-October-2011
|
Siska Doviana - DAMRI [Jakarta]
|
20.000,-
|
Receipt
|
| 12-October-2011
|
Siska Doviana - Transport [@ Jakarta]
|
50.000,-
|
Receipt
|
| 12-October-2011
|
Mulwardi - Taxi [Rumah-Kedoya] bring 5 laptops
|
30.750,-
|
Receipt
|
| 12-October-2011
|
Mulwardi - Taxi [Kedoya-Citos] deliver laptops
|
75.000,-
|
|
| 12-October-2011
|
Mulwardi - Taxi [Citos-Cengkareng]
|
100.000,-
|
Receipt
|
| 12-October-2011
|
Mulwardi - Tol
|
23.500,-
|
Receipt
|
| 13-October-2011
|
Ichsan Mochtar - Transport [Airport-Jakarta - Damri]
|
20.000,-
|
Receipt
|
| 13-October-2011
|
Revo Arka Giri - Taxi [Kebayoran Baru - Airport]
|
108.000,-
|
|
| Total
|
3.372.000,-
|
|
| Balance
|
-
|
|
