Laporan Keuangan PPM Aswaja November 2016

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LAPORAN KEUANGAN PPM ASWAJA
NOVEMBER 2016
Account No. Date Value Date Account No Alias Description Debit Credit
0700006648054 01/11/2016 01/11/2016 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 100,899.00
0700006648054 02/11/2016 02/11/2016 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 10,099.00
0700006648054 04/11/2016 04/11/2016 YAYASAN DAKWAH ISLAM MONTHLY CARD CHARGE 0004097662454343677 2,500.00 0.00
0700006648054 07/11/2016 07/11/2016 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 50,099.00
0700006648054 07/11/2016 07/11/2016 YAYASAN DAKWAH ISLAM Operasional Dakwah PPM 200,000.00 0.00
0700006648054 07/11/2016 07/11/2016 YAYASAN DAKWAH ISLAM Operasional Dakwah PPM 390,000.00 0.00
0700006648054 08/11/2016 08/11/2016 YAYASAN DAKWAH ISLAM Operasional Dakwah PPM 232,000.00 0.00
0700006648054 08/11/2016 08/11/2016 YAYASAN DAKWAH ISLAM Operasional Dakwah PPM 6,500.00 0.00
0700006648054 09/11/2016 09/11/2016 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 100,000.00
0700006648054 12/11/2016 12/11/2016 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 500,099.00
0700006648054 12/11/2016 12/11/2016 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 10,099.00
0700006648054 13/11/2016 13/11/2016 YAYASAN DAKWAH ISLAM Operasional Dakwah Papua 2,500,000.00 0.00
0700006648054 13/11/2016 13/11/2016 YAYASAN DAKWAH ISLAM Operasional Dakwah Papua 6,500.00 0.00
0700006648054 13/11/2016 13/11/2016 YAYASAN DAKWAH ISLAM Operasional Dakwah PPM 1,250,000.00 0.00
0700006648054 13/11/2016 13/11/2016 YAYASAN DAKWAH ISLAM Operasional Dakwah PPM 1,500,000.00 0.00
0700006648054 13/11/2016 13/11/2016 YAYASAN DAKWAH ISLAM Operasional Dakwah PPM 6,500.00 0.00
0700006648054 13/11/2016 13/11/2016 YAYASAN DAKWAH ISLAM Operasional Dakwah PPM 700,000.00 0.00
0700006648054 13/11/2016 13/11/2016 YAYASAN DAKWAH ISLAM Operasional Dakwah PPM 6,500.00 0.00
0700006648054 14/11/2016 14/11/2016 YAYASAN DAKWAH ISLAM Operasional Dakwah PPM 143,000.00 0.00
0700006648054 14/11/2016 14/11/2016 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 500,099.00
0700006648054 14/11/2016 14/11/2016 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 10,099.00
0700006648054 17/11/2016 17/11/2016 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 10,099.00
0700006648054 25/11/2016 25/11/2016 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 300,099.00
0700006648054 25/11/2016 25/11/2016 YAYASAN DAKWAH ISLAM Transfer Dakwah PPM 0.00 350,000.00
0700006648054 25/11/2016 25/11/2016 YAYASAN DAKWAH ISLAM Operasional Dakwah PPM 1,800,000.00 0.00
0700006648054 25/11/2016 25/11/2016 YAYASAN DAKWAH ISLAM Operasional Dakwah PPM 6,500.00 0.00
0700006648054 27/11/2016 27/11/2016 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 10,099.00
0700006648054 29/11/2016 29/11/2016 YAYASAN DAKWAH ISLAM Operasional Dakwah PPM 1,732,000.00 0.00
0700006648054 29/11/2016 29/11/2016 YAYASAN DAKWAH ISLAM Operasional Dakwah PPM 6,500.00 0.00
0700006648054 29/11/2016 29/11/2016 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 10,099.00
0700006648054 29/11/2016 29/11/2016 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 1,000,000.00
0700006648054 30/11/2016 30/11/2016 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 100,000.00
0700006648054 30/11/2016 30/11/2016 YAYASAN DAKWAH ISLAM Biaya Adm 11,500.00 0.00
0700006648054 30/11/2016 30/11/2016 YAYASAN DAKWAH ISLAM Bunga 0.00 75,984.87
0700006648054 30/11/2016 30/11/2016 YAYASAN DAKWAH ISLAM Pajak 15,196.97 0.00

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