Laporan Keuangan PPM Aswaja Bulan April 2016

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506

Berikut kami lampirkan laporan keuangan PPM Aswaja bulan April 2016

Account No. Date Value Date Account No Alias Description Credit
0700006648054 01/04/2016 01/04/2016 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 2,500,000.00
0700006648054 04/04/2016 04/04/2016 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 100,000.00
0700006648054 20/04/2016 20/04/2016 YAYASAN DAKWAH ISLAM Transfer Dakwah PPM 2,000,000.00
0700006648054 05/04/2016 05/04/2016 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 1,000,000.00
0700006648054 05/04/2016 05/04/2016 YAYASAN DAKWAH ISLAM Transfer Dakwah PPM 1,000,000.00
0700006648054 21/04/2016 21/04/2016 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 1,000,000.00
0700006648054 21/04/2016 21/04/2016 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 1,000,000.00
0700006648054 06/04/2016 06/04/2016 YAYASAN DAKWAH ISLAM Transfer Dakwah PPM 500,026.00
0700006648054 08/04/2016 08/04/2016 YAYASAN DAKWAH ISLAM Transfer Dakwah PPM 500,026.00
0700006648054 06/04/2016 06/04/2016 YAYASAN DAKWAH ISLAM Transfer Dakwah PPM 500,000.00
0700006648054 11/04/2016 11/04/2016 YAYASAN DAKWAH ISLAM Transfer Dakwah PPM 500,000.00
0700006648054 10/04/2016 10/04/2016 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 490,500.00
0700006648054 10/04/2016 10/04/2016 YAYASAN DAKWAH ISLAM Transfer Dakwah PPM 100,000.00
0700006648054 28/04/2016 28/04/2016 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 100,000.00
0700006648054 30/04/2016 30/04/2016 YAYASAN DAKWAH ISLAM Bunga 61,790.93
11,352,342.93
Account No. Date Value Date Account No Alias Description DEBIT
0700006648054 04/04/2016 04/04/2016 YAYASAN DAKWAH ISLAM Operasional Dakwah PPM 700,000.00
0700006648054 04/04/2016 04/04/2016 YAYASAN DAKWAH ISLAM Operasional Dakwah PPM 6,500.00
0700006648054 04/04/2016 04/04/2016 YAYASAN DAKWAH ISLAM MONTHLY CARD CHARGE 0004097662454343677 1,500.00
0700006648054 06/04/2016 06/04/2016 YAYASAN DAKWAH ISLAM Operasional Dakwah PPM 7,695,000.00
0700006648054 07/04/2016 07/04/2016 YAYASAN DAKWAH ISLAM Operasional Dakwah PPM 10,000,000.00
0700006648054 07/04/2016 07/04/2016 YAYASAN DAKWAH ISLAM Operasional Dakwah PPM 8,945,000.00
0700006648054 07/04/2016 07/04/2016 YAYASAN DAKWAH ISLAM Operasional Dakwah PPM 520,000.00
0700006648054 08/04/2016 08/04/2016 YAYASAN DAKWAH ISLAM Operasional Dakwah PPM 1,500,000.00
0700006648054 08/04/2016 08/04/2016 YAYASAN DAKWAH ISLAM Operasional Dakwah PPM 1,350,000.00
0700006648054 12/04/2016 12/04/2016 YAYASAN DAKWAH ISLAM Operasional Dakwah PPM 4,400,000.00
0700006648054 12/04/2016 12/04/2016 YAYASAN DAKWAH ISLAM Operasional Dakwah PPM 6,500.00
0700006648054 13/04/2016 13/04/2016 YAYASAN DAKWAH ISLAM Operasional Dakwah Papua 5,000,000.00
0700006648054 13/04/2016 13/04/2016 YAYASAN DAKWAH ISLAM Operasional Dakwah Papua 6,500.00
0700006648054 17/04/2016 17/04/2016 YAYASAN DAKWAH ISLAM Operasional Dakwah PPM 3,000,000.00
0700006648054 17/04/2016 17/04/2016 YAYASAN DAKWAH ISLAM Operasional Dakwah PPM 6,500.00
0700006648054 30/04/2016 30/04/2016 YAYASAN DAKWAH ISLAM Operasional Dakwah PPM 1,250,000.00
0700006648054 30/04/2016 30/04/2016 YAYASAN DAKWAH ISLAM Operasional Dakwah PPM 650,000.00
0700006648054 30/04/2016 30/04/2016 YAYASAN DAKWAH ISLAM Operasional Dakwah PPM 6,500.00
0700006648054 30/04/2016 30/04/2016 YAYASAN DAKWAH ISLAM Biaya Adm 11,500.00
0700006648054 30/04/2016 30/04/2016 YAYASAN DAKWAH ISLAM Pajak 12,358.19
45,067,858.19