Official Details Travel Fundings For PT Cinta Kasih

No Date Details Income

1 1/1/2018 Funding income first quarter Rp150,000,000
2 02/18/2018 Plane ticket Jakarta-Balikpapan
3 02/20/2018 Plane ticket balikpapan-jakarta
4 02/18/2018 5 Star Hotel Two Nights Stay
5 03/25/2018 Plane ticket Jakarta-Jogjakarta
6 03/27/2018 Plane ticket Jogjakarta-Jakarta
7 03/25/2018 5 Star Hotel Two Nights Stay
8 1/4/2018 funding income second quarter Rp50,000,000
9 7/4/2018 5 plane ticket to Jakarta-Manado
10 9/4/2018 5 plane ticket to Manado-Jakarta
11 7/4/2018 5 Star Hotel Two Nights Stay
12 04/26/2018 3 plane ticket to Jakarta-Medan
13 04/30/2018 3 plane ticket to Medan-Jakarta
14 04/26/2018 5 Star Hotel Two Nights Stay
15 10/5/2018 Plane ticket Jakarta Makassar
16 12/5/2018 Plane ticket Makassar Jakarta
17 10/5/2018 5 Star Hotel Two Nights Stay
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Expense Remaining Budget

Rp150,000,000
Rp3,000,000 Rp147,000,000
Rp2,700,000 Rp144,300,000
Rp8,000,000 Rp136,300,000
Rp1,200,000 Rp135,100,000
Rp1,350,000 Rp133,750,000
Rp5,600,000 Rp128,150,000
Rp178,150,000
Rp15,000,000 Rp163,150,000
Rp17,000,000 Rp146,150,000
Rp30,000,000 Rp116,150,000
Rp2,400,000 Rp113,750,000
Rp2,700,000 Rp111,050,000
Rp15,000,000 Rp96,050,000
Rp1,200,000 Rp94,850,000
Rp1,500,000 Rp93,350,000
Rp10,000,000 Rp83,350,000