Laporan Keuangan PPM Aswaja Oktober 2016

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LAPORAN KEUANGAN PPM ASWAJA
OKTOBER 2016
Account No. Date Value Date Account No Alias Description Debit Credit
0700006648054 01/10/2016 01/10/2016 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 14,000.00
0700006648054 02/10/2016 02/10/2016 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 11,000.00
0700006648054 04/10/2016 04/10/2016 YAYASAN DAKWAH ISLAM Operasional Dakwah PPM 700,000.00 0.00
0700006648054 04/10/2016 04/10/2016 YAYASAN DAKWAH ISLAM Operasional Dakwah PPM 6,500.00 0.00
0700006648054 04/10/2016 04/10/2016 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 8,000.00
0700006648054 04/10/2016 04/10/2016 YAYASAN DAKWAH ISLAM MONTHLY CARD CHARGE 0004097662454343677 2,500.00 0.00
0700006648054 05/10/2016 05/10/2016 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 100,000.00
0700006648054 06/10/2016 06/10/2016 YAYASAN DAKWAH ISLAM Operasional Dakwah Papua 5,000,000.00 0.00
0700006648054 06/10/2016 06/10/2016 YAYASAN DAKWAH ISLAM Operasional Dakwah Papua 6,500.00 0.00
0700006648054 06/10/2016 06/10/2016 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 100,000.00
0700006648054 07/10/2016 07/10/2016 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 17,000.00
0700006648054 07/10/2016 07/10/2016 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 200,799.00
0700006648054 09/10/2016 09/10/2016 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 14,000.00
0700006648054 10/10/2016 10/10/2016 YAYASAN DAKWAH ISLAM Operasional Dakwah Papua 5,000,000.00 0.00
0700006648054 10/10/2016 10/10/2016 YAYASAN DAKWAH ISLAM Operasional Dakwah Papua 6,500.00 0.00
0700006648054 10/10/2016 10/10/2016 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 1,000,099.00
0700006648054 11/10/2016 11/10/2016 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 50,000.00
0700006648054 11/10/2016 11/10/2016 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 50,000.00
0700006648054 13/10/2016 13/10/2016 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 10,000.00
0700006648054 15/10/2016 15/10/2016 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 10,000.00
0700006648054 16/10/2016 16/10/2016 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 10,000.00
0700006648054 18/10/2016 18/10/2016 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 10,000.00
0700006648054 20/10/2016 20/10/2016 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 10,000.00
0700006648054 24/10/2016 24/10/2016 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 10,000.00
0700006648054 24/10/2016 24/10/2016 YAYASAN DAKWAH ISLAM Operasional Dakwah PPM 650,000.00 0.00
0700006648054 24/10/2016 24/10/2016 YAYASAN DAKWAH ISLAM Operasional Dakwah PPM 6,500.00 0.00
0700006648054 24/10/2016 24/10/2016 YAYASAN DAKWAH ISLAM Operasional Dakwah PPM 1,250,000.00 0.00
0700006648054 24/10/2016 24/10/2016 YAYASAN DAKWAH ISLAM Operasional Dakwah PPM 1,500,000.00 0.00
0700006648054 24/10/2016 24/10/2016 YAYASAN DAKWAH ISLAM Operasional Dakwah PPM 6,500.00 0.00
0700006648054 24/10/2016 24/10/2016 YAYASAN DAKWAH ISLAM Operasional Dakwah PPM 750,000.00 0.00
0700006648054 24/10/2016 24/10/2016 YAYASAN DAKWAH ISLAM Operasional Dakwah PPM 6,500.00 0.00
0700006648054 25/10/2016 25/10/2016 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 10,000.00
0700006648054 26/10/2016 26/10/2016 YAYASAN DAKWAH ISLAM Operasional Dakwah PPM 1,800,000.00 0.00
0700006648054 26/10/2016 26/10/2016 YAYASAN DAKWAH ISLAM Operasional Dakwah PPM 6,500.00 0.00
0700006648054 27/10/2016 27/10/2016 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 100,000.00
0700006648054 30/10/2016 30/10/2016 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 10,000.00
0700006648054 31/10/2016 31/10/2016 YAYASAN DAKWAH ISLAM Biaya Adm 11,500.00 0.00
0700006648054 31/10/2016 31/10/2016 YAYASAN DAKWAH ISLAM Bunga 0.00 87,474.49
0700006648054 31/10/2016 31/10/2016 YAYASAN DAKWAH ISLAM Pajak 17,494.90 0.00

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