Laporan Keuangan PPM Bulan Februari 2017

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Account No. Date Value Date Account No Alias Description Debit Credit
0700006648054 01/02/2017 01/02/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 100,000.00
0700006648054 01/02/2017 01/02/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 500,099.00
0700006648054 01/02/2017 01/02/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 10,099.00
0700006648054 02/02/2017 02/02/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 500,099.00
0700006648054 03/02/2017 03/02/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 135,100.00
0700006648054 04/02/2017 04/02/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 20,099.00
0700006648054 04/02/2017 04/02/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 250,099.00
0700006648054 04/02/2017 04/02/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 1,000,099.00
0700006648054 04/02/2017 04/02/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 250,099.00
0700006648054 04/02/2017 04/02/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 250,099.00
0700006648054 04/02/2017 04/02/2017 YAYASAN DAKWAH ISLAM MONTHLY CARD CHARGE 0004097662454343677 2,500.00 0.00
0700006648054 05/02/2017 05/02/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 20,099.00
0700006648054 05/02/2017 05/02/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 100,000.00
0700006648054 05/02/2017 05/02/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 100,099.00
0700006648054 06/02/2017 06/02/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 250,000.00
0700006648054 06/02/2017 06/02/2017 YAYASAN DAKWAH ISLAM Operasional Dakwah PPM 238,000.00 0.00
0700006648054 06/02/2017 06/02/2017 YAYASAN DAKWAH ISLAM 0172484993          4097662454343677 6,500.00 0.00
0700006648054 06/02/2017 06/02/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 1,000,000.00
0700006648054 06/02/2017 06/02/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 150,000.00
0700006648054 07/02/2017 07/02/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 400,099.00
0700006648054 07/02/2017 07/02/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 350,000.00
0700006648054 07/02/2017 07/02/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 5,000,099.00
0700006648054 08/02/2017 08/02/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 1,000,099.00
0700006648054 08/02/2017 08/02/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 200,099.00
0700006648054 08/02/2017 08/02/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 25,000,000.00
0700006648054 08/02/2017 08/02/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 20,000,000.00
0700006648054 08/02/2017 08/02/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 20,099.00
0700006648054 08/02/2017 08/02/2017 YAYASAN DAKWAH ISLAM Operasional Dakwah Papua 5,000,000.00 0.00
0700006648054 08/02/2017 08/02/2017 YAYASAN DAKWAH ISLAM Operasional Dakwah Papua 6,500.00 0.00
0700006648054 08/02/2017 08/02/2017 YAYASAN DAKWAH ISLAM Operasional Dakwah Papua 12,500,000.00 0.00
0700006648054 09/02/2017 09/02/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 100,099.00
0700006648054 09/02/2017 09/02/2017 YAYASAN DAKWAH ISLAM Transfer Buku PPM 0.00 210,000.00
0700006648054 09/02/2017 09/02/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 200,099.00
0700006648054 09/02/2017 09/02/2017 YAYASAN DAKWAH ISLAM Transfer Buku PPM 0.00 210,000.00
0700006648054 10/02/2017 10/02/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 200,099.00
0700006648054 10/02/2017 10/02/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 500,099.00
0700006648054 11/02/2017 11/02/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 300,099.00
0700006648054 11/02/2017 11/02/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 245,000.00
0700006648054 11/02/2017 11/02/2017 YAYASAN DAKWAH ISLAM Transfer Buku PPM 0.00 225,000.00
0700006648054 12/02/2017 12/02/2017 YAYASAN DAKWAH ISLAM Operasional Dakwah Papua 5,000,000.00 0.00
0700006648054 12/02/2017 12/02/2017 YAYASAN DAKWAH ISLAM Operasional Dakwah Papua 4,000.00 0.00
0700006648054 12/02/2017 12/02/2017 YAYASAN DAKWAH ISLAM Operasional Dakwah Papua 10,000,000.00 0.00
0700006648054 13/02/2017 13/02/2017 YAYASAN DAKWAH ISLAM Operasional Dakwah PPM 1,500,000.00 0.00
0700006648054 13/02/2017 13/02/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 20,099.00
0700006648054 13/02/2017 13/02/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 750,099.00
0700006648054 14/02/2017 14/02/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 20,099.00
0700006648054 14/02/2017 14/02/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 150,099.00
0700006648054 16/02/2017 16/02/2017 YAYASAN DAKWAH ISLAM Operasional Dakwah PPM 700,000.00 0.00
0700006648054 16/02/2017 16/02/2017 YAYASAN DAKWAH ISLAM Operasional Dakwah PPM 6,500.00 0.00
0700006648054 17/02/2017 17/02/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 500,000.00
0700006648054 17/02/2017 17/02/2017 YAYASAN DAKWAH ISLAM Transfer Buku PPM 0.00 55,000.00
0700006648054 17/02/2017 17/02/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 10,000,000.00
0700006648054 18/02/2017 18/02/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 350,099.00
0700006648054 18/02/2017 18/02/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 20,099.00
0700006648054 18/02/2017 18/02/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 150,099.00
0700006648054 18/02/2017 18/02/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 500,099.00
0700006648054 21/02/2017 21/02/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 2,500,099.00
0700006648054 24/02/2017 24/02/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 100,099.00
0700006648054 24/02/2017 24/02/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 500,099.00
0700006648054 27/02/2017 27/02/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 100,099.00
0700006648054 27/02/2017 27/02/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 200,099.00
0700006648054 28/02/2017 27/02/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 50,099.00
0700006648054 28/02/2017 28/02/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 1,000,099.00
0700006648054 28/02/2017 28/02/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 1,000,099.00
0700006648054 28/02/2017 28/02/2017 YAYASAN DAKWAH ISLAM Operasional Dakwah PPM 1,500,000.00 0.00
0700006648054 28/02/2017 28/02/2017 YAYASAN DAKWAH ISLAM Operasional Dakwah PPM 4,000.00 0.00
0700006648054 28/02/2017 28/02/2017 YAYASAN DAKWAH ISLAM Biaya Adm 12,500.00 0.00
0700006648054 28/02/2017 28/02/2017 YAYASAN DAKWAH ISLAM Bunga 0.00 74,760.92
0700006648054 28/02/2017 28/02/2017 YAYASAN DAKWAH ISLAM Pajak 14,952.18 0.00

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