Laporan Keuangan PPM Aswaja September 2016

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LAPORAN KEUANGAN PPM ASWAJA
SEPTEMBER 2016
Account No. Date Value Date Account No Alias Description Debit Credit
0700006648054 01/08/2016 01/08/2016 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 200,000.00
0700006648054 01/08/2016 01/08/2016 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 10,000.00
0700006648054 02/08/2016 02/08/2016 YAYASAN DAKWAH ISLAM Transfer Dakwah PPM 0.00 400,000.00
0700006648054 03/08/2016 03/08/2016 YAYASAN DAKWAH ISLAM Operasional Dakwah Papua 1,500,000.00 0.00
0700006648054 03/08/2016 03/08/2016 YAYASAN DAKWAH ISLAM Operasional Dakwah Papua 6,500.00 0.00
0700006648054 03/08/2016 03/08/2016 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 100,000.00
0700006648054 04/08/2016 04/08/2016 YAYASAN DAKWAH ISLAM MONTHLY CARD CHARGE 0004097662454343677 2,500.00 0.00
0700006648054 07/08/2016 07/08/2016 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 10,000.00
0700006648054 09/08/2016 09/08/2016 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 10,000.00
0700006648054 10/08/2016 10/08/2016 YAYASAN DAKWAH ISLAM Operasional Dakwah PPM 500,000.00 0.00
0700006648054 10/08/2016 10/08/2016 YAYASAN DAKWAH ISLAM Operasional Dakwah PPM 6,500.00 0.00
0700006648054 10/08/2016 10/08/2016 YAYASAN DAKWAH ISLAM Operasional Dakwah PPM 500,000.00 0.00
0700006648054 10/08/2016 10/08/2016 YAYASAN DAKWAH ISLAM Operasional Dakwah PPM 6,500.00 0.00
0700006648054 10/08/2016 10/08/2016 YAYASAN DAKWAH ISLAM Operasional Dakwah PPM 500,000.00 0.00
0700006648054 10/08/2016 10/08/2016 YAYASAN DAKWAH ISLAM Transfer Dakwah PPM 0.00 3,000,000.00
0700006648054 10/08/2016 10/08/2016 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 10,000,099.00
0700006648054 11/08/2016 11/08/2016 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 10,000.00
0700006648054 12/08/2016 12/08/2016 YAYASAN DAKWAH ISLAM Operasional Dakwah PPM 1,836,582.00 0.00
0700006648054 12/08/2016 12/08/2016 YAYASAN DAKWAH ISLAM Operasional Dakwah PPM 6,500.00 0.00
0700006648054 12/08/2016 12/08/2016 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 500,000.00
0700006648054 13/08/2016 13/08/2016 YAYASAN DAKWAH ISLAM Operasional Dakwah Papua 5,000,000.00 0.00
0700006648054 13/08/2016 13/08/2016 YAYASAN DAKWAH ISLAM Operasional Dakwah Papua 6,500.00 0.00
0700006648054 14/08/2016 14/08/2016 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 10,000.00
0700006648054 14/08/2016 14/08/2016 YAYASAN DAKWAH ISLAM Operasional Dakwah Papua 5,000,000.00 0.00
0700006648054 14/08/2016 14/08/2016 YAYASAN DAKWAH ISLAM Operasional Dakwah Papua 6,500.00 0.00
0700006648054 16/08/2016 16/08/2016 YAYASAN DAKWAH ISLAM Operasional Dakwah PPM 5,000,000.00 0.00
0700006648054 16/08/2016 16/08/2016 YAYASAN DAKWAH ISLAM Operasional Dakwah PPM 3,000,000.00 0.00
0700006648054 16/08/2016 16/08/2016 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 22,000.00
0700006648054 20/08/2016 20/08/2016 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 30,000.00
0700006648054 21/08/2016 21/08/2016 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 8,000.00
0700006648054 23/08/2016 23/08/2016 YAYASAN DAKWAH ISLAM Operasional Dakwah PPM 450,000.00 0.00
0700006648054 26/08/2016 26/08/2016 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 4,000.00
0700006648054 26/08/2016 26/08/2016 YAYASAN DAKWAH ISLAM Transfer Dakwah PPM 0.00 10,000,000.00
0700006648054 26/08/2016 26/08/2016 YAYASAN DAKWAH ISLAM Transfer Dakwah PPM 0.00 400,000.00
0700006648054 27/08/2016 27/08/2016 YAYASAN DAKWAH ISLAM Transfer Dakwah PPM 0.00 3,000,000.00
0700006648054 28/08/2016 28/08/2016 YAYASAN DAKWAH ISLAM Operasional Dakwah PPM 150,000.00 0.00
0700006648054 29/08/2016 29/08/2016 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 10,000.00
0700006648054 30/08/2016 30/08/2016 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 10,000.00
0700006648054 30/08/2016 30/08/2016 YAYASAN DAKWAH ISLAM Transfer Dakwah PPM 0.00 25,000,000.00
0700006648054 31/08/2016 31/08/2016 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 10,000.00
0700006648054 31/08/2016 31/08/2016 YAYASAN DAKWAH ISLAM Operasional Dakwah PPM 1,000,000.00 0.00
0700006648054 31/08/2016 31/08/2016 YAYASAN DAKWAH ISLAM Biaya Adm 11,500.00 0.00
0700006648054 31/08/2016 31/08/2016 YAYASAN DAKWAH ISLAM Bunga 0.00 85,322.93
0700006648054 31/08/2016 31/08/2016 YAYASAN DAKWAH ISLAM Pajak 17,064.59 0.00

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