Wikimedia Cipta/Proyek Papat Limpad/Expenses report/E3

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II
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III
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Travel Allowance — Airport Tax

For accounting report, see Account 51500 — Transportation expenses [Project]
Budget - Wikimedia
Foundation
Date Details Cost Receipt
(Y/T)
28-January-2011 Ichsan Mochtar - Airport tax [@Jakarta] 40.000,- Receipt
28-January-2011 Prasetyo - Airport tax [@Jakarta] 40.000,- Receipt
29-January-2011 Ichsan Mochtar - Airport tax [@Semarang] 30.000,- Receipt
21-February-2011 Hendra Prastiawan - Airport tax [@Jakarta] 40.000,- Receipt
21-February-2011 Siska - Airport tax [@Jakarta] 40.000,- Receipt
21-February-2011 Siska - Airport tax - Semarang 35.000,- Receipt
23-February-2011 Hendra Prastiawan - Airport tax [@Semarang] 30.000,- Receipt
11-March-2011 Hendra Prastiawan - Airport tax [@Jakarta] 40.000,- Receipt
12-March-2011 Hendra Prastiawan - Airport tax [@Semarang] 30.000,- Receipt
12-March-2011 Prasetyo - Airport tax [@Jakarta] 40.000,- Receipt
12-March-2011 Prasetyo - Airport tax [@Semarang] 30.000,- Receipt
20-March-2011 Hendra Prastiawan - Airport tax [@Jakarta] 40.000,- Receipt
21-March-2011 Ichsan Mochtar - Airport tax [@Jakarta] 40.000,- Receipt
22-March-2011 Hendra Prastiawan - Airport tax [@Semarang] 30.000,- Receipt
22-March-2011 Ichsan Mochtar - Airport Tax [@Semarang] 30.000,- Receipt
22-April-2011 Mulwardi - Airport tax (Cengkareng) 40.000,- Receipt
25-April-2011 Mulwardi - Airport tax [@Semarang] 30.000,- Receipt
16-May-2011 Hendra Prastiawan - Airport tax [@Jakarta] 40.000,- Receipt
18-May-2011 Hendra Prastiawan - Airport tax [@Semarang] 30.000,- Receipt
28-May-2011 Prasetyo - Airport tax 70.000,- Receipt
26-July-2011 Hendra - Pertemuan administratif & pelatihan panitia 40.000,- Receipt
26-July-2011 Mulwardi - Airport tax [@Jakarta] 40.000,- Receipt
26-July-2011 Mulwardi - Airport tax [@Semarang] 30.000,- Receipt
27-July-2011 Hendra - Pertemuan administratif 30.000,- Receipt
12-October-2011 Ichsan Mochtar - Airport tax [@Jakarta] 40.000,- Receipt
12-October-2011 Siska Doviana - Airport tax [@Jakarta] 40.000,- Receipt
12-October-2011 Siska Doviana - Airport tax [@Semarang] 30.000,- Receipt
13-October-2011 Ichsan Mochtar - Airport tax [Semarang] 30.000,- Receipt
13-October-2011 Revo Arka Giri - Airport Tax [Jakarta] 40.000,- [ Receipt]
13-October-2011 Revo Arka Giri - Airport Tax [Semarang] 30.000,- Receipt
Total 1.095.000,-
Balance -