Wikimedia Cipta/Proyek Papat Limpad/Expenses report/E2

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I
Preparation, Meeting Coordination, and Travel
II
Participants and Committee Training
III
Project Launch
IV
Awards
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A1 A2 A3 A4 A5 C1 C5 D1 D2 D4 E1 E2 E3 E4 G1 G2 G3 G4

Travel Allowance — Transport

For accounting report, see Account 51500 — Transport expenses [Project]
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 -