Laporan Keuangan PPM, Bulan Maret 2017

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Date Value Date Account No Alias Description Debit Credit
01/03/2017 01/03/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 500,000.00
01/03/2017 01/03/2017 YAYASAN DAKWAH ISLAM Operasional Dakwah Papua 5,000,000.00 0.00
01/03/2017 01/03/2017 YAYASAN DAKWAH ISLAM Operasional Dakwah Papua 6,500.00 0.00
01/03/2017 01/03/2017 YAYASAN DAKWAH ISLAM Operasional Dakwah Papua dan PPM 11,800,000.00 0.00
01/03/2017 01/03/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 210,099.00
02/03/2017 02/03/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 200,099.00
02/03/2017 02/03/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah PPM 0.00 5,000,000.00
04/03/2017 04/03/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 10,000.00
04/03/2017 04/03/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 100,000.00
04/03/2017 04/03/2017 YAYASAN DAKWAH ISLAM MONTHLY CARD CHARGE 0004097662454343677 2,500.00 0.00
05/03/2017 05/03/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 100,000.00
05/03/2017 05/03/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 200,000.00
05/03/2017 05/03/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 500,000.00
06/03/2017 06/03/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 150,000.00
06/03/2017 06/03/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 100,000.00
06/03/2017 06/03/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 100,000.00
06/03/2017 06/03/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 500,000.00
07/03/2017 07/03/2017 YAYASAN DAKWAH ISLAM Operasional Dakwah PPM 500,000.00 0.00
07/03/2017 07/03/2017 YAYASAN DAKWAH ISLAM Operasional Dakwah PPM 6,500.00 0.00
09/03/2017 09/03/2017 YAYASAN DAKWAH ISLAM Transfer Buku PPM 0.00 380,000.00
10/03/2017 10/03/2017 YAYASAN DAKWAH ISLAM Operasional Dakwah Papua 2,500,000.00 0.00
10/03/2017 10/03/2017 YAYASAN DAKWAH ISLAM Operasional Dakwah Papua 6,500.00 0.00
12/03/2017 12/03/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 500,099.00
13/03/2017 13/03/2017 YAYASAN DAKWAH ISLAM Operasional Dakwah PPM 1,500,000.00 0.00
13/03/2017 13/03/2017 YAYASAN DAKWAH ISLAM Operasional Dakwah PPM 700,000.00 0.00
13/03/2017 13/03/2017 YAYASAN DAKWAH ISLAM Operasional Dakwah PPM 6,500.00 0.00
15/03/2017 15/03/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 200,099.00
16/03/2017 16/03/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 400,099.00
16/03/2017 16/03/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 9,500,099.00
17/03/2017 17/03/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 100,099.00
17/03/2017 17/03/2017 YAYASAN DAKWAH ISLAM Operasional Dakwah Papua 5,000,000.00 0.00
17/03/2017 17/03/2017 YAYASAN DAKWAH ISLAM Operasional Dakwah Papua 6,500.00 0.00
17/03/2017 17/03/2017 YAYASAN DAKWAH ISLAM Operasional Dakwah Papua 5,000,000.00 0.00
17/03/2017 17/03/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 100,099.00
19/03/2017 19/03/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 50,099.00
22/03/2017 22/03/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 20,099.00
24/03/2017 24/03/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 500,099.00
24/03/2017 24/03/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 500,099.00
25/03/2017 25/03/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 500,000.00
26/03/2017 26/03/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 250,000.00
27/03/2017 27/03/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 1,000,099.00
27/03/2017 27/03/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 900,099.00
27/03/2017 27/03/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 100,000.00
28/03/2017 28/03/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 5,500,000.00
29/03/2017 29/03/2017 YAYASAN DAKWAH ISLAM Operasional Dakwah Papua 5,000,000.00 0.00
29/03/2017 29/03/2017 YAYASAN DAKWAH ISLAM Operasional Dakwah Papua 6,500.00 0.00
29/03/2017 29/03/2017 YAYASAN DAKWAH ISLAM Operasional Dakwah Papua 10,000,000.00 0.00
30/03/2017 30/03/2017 YAYASAN DAKWAH ISLAM Operasional Dakwah PPM 1,500,000.00 0.00
30/03/2017 30/03/2017 YAYASAN DAKWAH ISLAM Operasional Dakwah PPM 6,500.00 0.00
30/03/2017 30/03/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 100,000.00
31/03/2017 31/03/2017 YAYASAN DAKWAH ISLAM Biaya Adm 12,500.00 0.00
31/03/2017 31/03/2017 YAYASAN DAKWAH ISLAM Bunga 0.00 83,452.18
31/03/2017 31/03/2017 YAYASAN DAKWAH ISLAM Pajak 16,690.44 0.00

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