Wikimedia Cipta/Proyek Wikimedia Lontar/Expenses report/I1

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Wikimedia-Lontar's — Budget
A B C D E F I
I1 I2 I3

Travel Allowance — Transportation

For accounting report, see Account 51500 — Transportation expenses [Project]
Budget 8.100.000,- Wikimedia Foundation
Date Details Cost Receipt
[Y/T]
08-September-2011 Transportation [Ford-Benhil-Cinere] 95.000,- Receipt
07-October-2011 Christopher Allen Woodrich - Per diem [Transportation] 50.000,- Receipt
07-October-2011 Christopher Allen Woodrich — Travel allowance [Yogyakarta-Jakarta] 55.000,- Receipt
07-October-2011 Christopher Allen Woodrich — Yogyakarta-Jakarta-Yogyakarta 663.600,- Receipt
08-October-2011 Transportation [Cinere-Ratu Plaza-Cinere] 130.000,- Receipt
08-October-2011 Christopher Allen Woodrich - Per diem [Transportation] 50.000,- Receipt
08-October-2011 Christopher Allen Woodrich — Travel allowance [Jakarta-Yogyakarta] 60.000,- Receipt
11-October-2011 Transportation [Benhil - Cengkareng] 60.000,- Receipt
11-October-2011 Transportation [Kedoya-Lontar] 44.500,- Receipt
21-October-2011 Christopher Allen Woodrich - Per diem [Transportation] 50.000,- Receipt
21-October-2011 Christopher Allen Woodrich — Travel allowance [Yogya-Jakarta] 80.000,- Receipt
21-October-2011 Christopher Allen Woodrich — Yogya-Jakarta 321.800,- Receipt
22-October-2011 Christopher Allen Woodrich - Per diem [Transportation] 50.000,- Receipt
22-October-2011 Christopher Allen Woodrich — Jakarta-Yogya 371.300,- Receipt
22-October-2011 Christopher Allen Woodrich — Travel allowance [Jakarta-Yogyakarta] 65.000,- Receipt
28-October-2011 Christopher Allen Woodrich - Per diem [Transportation] 50.000,- Receipt
28-October-2011 Christopher Allen Woodrich — Travel allowance [Yogya-Jakarta] 55.000,- Receipt
28-October-2011 Christopher Allen Woodrich — Yogya-Jakarta-Yogyakarta 925.000,- Receipt
29-October-2011 Christopher Allen Woodrich - Per diem [Transportation] 50.000,- Receipt
29-October-2011 Christopher Allen Woodrich — Travel allowance [Jakarta-Yogyakarta] 60.000,- Receipt
01-December-2011 Transportation [Kartika & Mulwardi] 100.000,- [ Receipt]
31-December-2011 Scheduled - Proyek Wikimedia Lontar 1.113.800,- Scheduled
Total 4.500.000,-
Balance -