Wikimedia Cipta Jakarta/Coordination meeting/Expenses report/I1

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Wikimedia Cipta Jakarta — Coordination meeting — Budget
A B C D E F I
I1 I2

Coordination Meeting — Transportation expenses

For accounting report, see Account 51500 — Transportation expenses [Project]
Periode Desember 2010Desember 2011
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,-