| Budget
|
8.750.000,-
|
Wikimedia Foundation
|
| Date
|
Details
|
Cost
|
Receipt
[Y/N]
|
| 06-January-2011
|
Siska - Papat Limpad's Coordination Meeting
|
150.000,-
|
|
| 12-January-2011
|
Siska - Papat Limpad's Coordination Meeting
|
150.000,-
|
|
| 29-January-2011
|
Siska - Graphic Design Training
|
150.000,-
|
|
| 04-February-2011
|
Siska - Administrative meeting
|
150.000,-
|
|
| 05-February-2011
|
Siska - Administrative meeting
|
75.000,-
|
|
| 16-February-2011
|
Siska Doviana - Ticket - Semarang-Jakarta
|
215.100,-
|
Receipt
|
| 16-February-2011
|
Siska Doviana - Ticket - Jakarta-Semarang
|
342.700,-
|
Receipt
|
| 17-February-2011
|
Mariyanah - Wikimedia Cipta's Coordination Meeting
|
50.000,-
|
|
| 22-February-2011
|
Mulwardi - Training II - Beacon of Theology 2011
|
50.000,-
|
|
| 23-February-2011
|
Mulwardi - Training III - Beacon of Theology 2011
|
50.000,-
|
|
| 17-March-2011
|
Siska - Wikimedia Cipta's Coordination Meeting
|
170.000,-
|
|
| 21-March-2011
|
Christian Sugiono - Ticket - Jakarta-Semarang
|
345.200,-
|
Receipt
|
| 21-March-2011
|
Christian Sugiono - Ticket - Semarang-Jakarta
|
345.200,-
|
Receipt
|
| 06-April-2011
|
Siska - Wikimedia Cipta's Coordination Meeting
|
150.000,-
|
|
| 07-April-2011
|
Siska - Beacon of Theology 2011's Coordination Meeting
|
75.000,-
|
|
| 11-April-2011
|
Siska - Wikimedia Cipta's Coordination Meeting
|
80.000,-
|
|
| 13-April-2011
|
Siska - Pertemuan Beacon of Theology 2011 2011
|
150.000,-
|
|
| 14-April-2011
|
Siska - Wikimedia Cipta's Coordination Meeting
|
150.000,-
|
|
| 16-April-2011
|
Siska - Wikimedia Cipta's Coordination Meeting
|
150.000,-
|
|
| 18-April-2011
|
Siska - Papat Limpad's Coordination Meeting
|
80.000,-
|
|
| 19-April-2011
|
Siska - Wikimedia Cipta's Coordination Meeting
|
150.000,-
|
|
| 22-April-2011
|
Mulwardi - Ticket - Jakarta-Semarang
|
723.300,-
|
Receipt
|
| 22-April-2011
|
Siska - Ticket - Jakarta-Semarang
|
723.300,-
|
Receipt
|
| 22-April-2011
|
Siska - Ticket - Semarang-Jakarta
|
342.700,-
|
Receipt
|
| 23-April-2011
|
Siska - Wikimedia Cipta's Coordination Meeting
|
150.000,-
|
|
| 25-April-2011
|
Mariyanah - Transportation pertemuan proyek
|
50.000,-
|
|
| 25-April-2011
|
Mulwardi - Ticket - Semarang-Jakarta
|
582.500,-
|
Receipt
|
| 25-April-2011
|
Siska - Coordination Meeting with Mariyanah
|
75.000,-
|
|
| 27-April-2011
|
Kartika Sari Henry - Transportation pencarian tempat Training
|
80.000,-
|
|
| 05-May-2011
|
Siska - Administrative meeting
|
150.000,-
|
|
| 16-May-2011
|
Siska - Administrative meeting
|
150.000,-
|
|
| 17-May-2011
|
Siska - Pertemuan Sundapedia
|
150.000,-
|
|
| 25-May-2011
|
Mulwardi - Pertemuan Proyek BP2012
|
50.000,-
|
|
| 09-June-2011
|
Siska - Administrative meeting Sundapedia (Anggaran)
|
150.000,-
|
|
| 14-June-2011
|
Mulwardi - Administrative meeting
|
140.000,-
|
|
| 14-June-2011
|
Siska - Proposal Printing
|
150.000,-
|
|
| 20-June-2011
|
Siska - Coordination Meeting
|
150.000,-
|
|
| 29-June-2011
|
Siska - Transportation
|
90.000,-
|
|
| 04-July-2011
|
Kartika - Transportation
|
50.000,-
|
|
| 07-July-2011
|
Kartika - Transportation - Purchasing Projector's Screen
|
50.000,-
|
|
| 16-July-2011
|
Siska - Administrative meeting
|
160.000,-
|
|
| 19-July-2011
|
Mulwardi - Transportation - Tangerang-Bandung
|
75.000,-
|
Receipt
|
| 19-July-2011
|
Mulwardi - Transportation - Bandung-Tangerang
|
75.000,-
|
Receipt
|
| 26-July-2011
|
Mulwardi - Ticket - CGK-SMG-CGK
|
430.200,-
|
Receipt
|
| 04-August-2011
|
Siska - Transportation [Jakarta-Sentul-Jakarta]
|
332.000,-
|
|
| 07-August-2011
|
Siska - Administrative meeting [Cinere-Ratu Plaza-Cinere]
|
150.000,-
|
Receipt
|
| 08-August-2011
|
Mulwardi - Benhil-Sequis-Benhil [Print]
|
7.000,-
|
Receipt
|
| 09-September-2011
|
Hendra Prastiawan - Project Coordination Meeting
|
264.000,-
|
Receipt
|
| 15-September-2011
|
Hendra Prastiawan - Project Coordination Meeting
|
284.000,-
|
Receipt
|
| 15-September-2011
|
Siska - Transportation [Cinere-Benhil-Cinere]
|
180.000,-
|
Receipt
|
| 05-October-2011
|
Siska - Transportation [Senayan City-Cinere]
|
75.000,-
|
Receipt
|
| 31-October-2011
|
Siska - Transportation [Cinere-FX Senayan-Cinere]
|
130.000,-
|
Receipt
|
| 13-November-2011
|
Siska - Transportation [Cinere-Pacific Place-Cinere]
|
150.000,-
|
Receipt
|
| 23-November-2011
|
Siska - Transportation
|
117.750,-
|
Receipt
|
| 27-November-2011
|
Siska - Transportation [Cinere-BlokM-Cinere]
|
125.000,-
|
[ Receipt]
|
| 28-November-2011
|
Siska - Transportation
|
123.000,-
|
Receipt
|
| 02-December-2011
|
Siska - Transportation
|
120.500,-
|
Receipt
|
| 06-December-2011
|
Mulwardi - Transportation [Senayan-Cengkareng]
|
50.000,-
|
[ Receipt]
|
| 06-December-2011
|
Siska - Transport
|
195.000,-
|
[ Receipt]
|
| 12-December-2011
|
Mulwardi - Transportation [Senayan-Kedoya]
|
35.000,-
|
Receipt
|
| 12-December-2011
|
Siska - Transportation Pertemuan ISMKI
|
128.000,-
|
[ Receipt]
|
| 13-December-2011
|
Mulwardi - Transportation [Tangerang-UMJ-Tangerang]
|
184.000,-
|
Receipt
|
| 20-December-2011
|
Siska - Transportation [Depok-Bandung-Depok]
|
247.000,-
|
[ Receipt]
|
| Total
|
10.872.450,-
|
|
| Balance
|
-2.122.450,-
|
|
