Laporan Keuangan PPM Januari 2017

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227
Account No. Date Value Date Account No Alias Description Debit Credit
0700006648054 01/01/2017 01/01/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 250,099.00
0700006648054 01/01/2017 01/01/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 2,000,000.00
0700006648054 01/01/2017 01/01/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 200,000.00
0700006648054 01/01/2017 01/01/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 9,899.00
0700006648054 02/01/2017 02/01/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 1,000,099.00
0700006648054 03/01/2017 03/01/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 1,500,099.00
0700006648054 03/01/2017 03/01/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 166,666.00
0700006648054 03/01/2017 03/01/2017 YAYASAN DAKWAH ISLAM Operasional Dakwah Papua 25,000,000.00 0.00
0700006648054 03/01/2017 03/01/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 500,099.00
0700006648054 03/01/2017 03/01/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 300,099.00
0700006648054 04/01/2017 04/01/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 250,000.00
0700006648054 04/01/2017 04/01/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 10,099.00
0700006648054 04/01/2017 04/01/2017 YAYASAN DAKWAH ISLAM Operasional Dakwah Papua 5,000,000.00 0.00
0700006648054 04/01/2017 04/01/2017 YAYASAN DAKWAH ISLAM Operasional Dakwah Papua 6,500.00 0.00
0700006648054 04/01/2017 04/01/2017 YAYASAN DAKWAH ISLAM Operasional Dakwah Papua 5,000,000.00 0.00
0700006648054 04/01/2017 04/01/2017 YAYASAN DAKWAH ISLAM Operasional Dakwah Papua 2,500.00 0.00
0700006648054 05/01/2017 05/01/2017 YAYASAN DAKWAH ISLAM Operasional Dakwah Papua 5,000,000.00 0.00
0700006648054 05/01/2017 05/01/2017 YAYASAN DAKWAH ISLAM Operasional Dakwah Papua 6,500.00 0.00
0700006648054 05/01/2017 05/01/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 500,000.00
0700006648054 05/01/2017 05/01/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 10,099.00
0700006648054 06/01/2017 06/01/2017 YAYASAN DAKWAH ISLAM Operasional Dakwah Papua 5,000,000.00 0.00
0700006648054 06/01/2017 06/01/2017 YAYASAN DAKWAH ISLAM Operasional Dakwah Papua 6,500.00 0.00
0700006648054 07/01/2017 07/01/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 10,099.00
0700006648054 07/01/2017 07/01/2017 YAYASAN DAKWAH ISLAM Operasional Dakwah Papua 5,000,000.00 0.00
0700006648054 07/01/2017 07/01/2017 YAYASAN DAKWAH ISLAM Operasional Dakwah Papua 6,500.00 0.00
0700006648054 08/01/2017 08/01/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 500,099.00
0700006648054 09/01/2017 09/01/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 10,099.00
0700006648054 09/01/2017 09/01/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 550,099.00
0700006648054 09/01/2017 09/01/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 10,099.00
0700006648054 10/01/2017 10/01/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 10,099.00
0700006648054 10/01/2017 10/01/2017 YAYASAN DAKWAH ISLAM Operasional Dakwah PPM 238,000.00 0.00
0700006648054 10/01/2017 10/01/2017 YAYASAN DAKWAH ISLAM Operasional Dakwah PPM 6,500.00 0.00
0700006648054 11/01/2017 11/01/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 10,099.00
0700006648054 11/01/2017 11/01/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 100,099.00
0700006648054 12/01/2017 12/01/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 10,099.00
0700006648054 13/01/2017 13/01/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 200,099.00
0700006648054 13/01/2017 13/01/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 1,000,099.00
0700006648054 13/01/2017 13/01/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 750,000.00
0700006648054 13/01/2017 13/01/2017 YAYASAN DAKWAH ISLAM Operasional Dakwah PPM 1,500,000.00 0.00
0700006648054 13/01/2017 13/01/2017 YAYASAN DAKWAH ISLAM Operasional Dakwah PPM 700,000.00 0.00
0700006648054 13/01/2017 13/01/2017 YAYASAN DAKWAH ISLAM Operasional Dakwah PPM 6,500.00 0.00
0700006648054 14/01/2017 14/01/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 10,099.00
0700006648054 15/01/2017 15/01/2017 YAYASAN DAKWAH ISLAM Operasional Dakwah Papua 2,500,000.00 0.00
0700006648054 15/01/2017 15/01/2017 YAYASAN DAKWAH ISLAM Operasional Dakwah Papua 6,500.00 0.00
0700006648054 15/01/2017 15/01/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 2,000,099.00
0700006648054 16/01/2017 16/01/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 10,099.00
0700006648054 16/01/2017 16/01/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 300,000.00
0700006648054 17/01/2017 17/01/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 100,000.00
0700006648054 17/01/2017 17/01/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 600,000.00
0700006648054 18/01/2017 18/01/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 10,099.00
0700006648054 19/01/2017 19/01/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 10,099.00
0700006648054 19/01/2017 19/01/2017 YAYASAN DAKWAH ISLAM Operasional Dakwah Papua 10,000,000.00 0.00
0700006648054 20/01/2017 20/01/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 10,099.00
0700006648054 21/01/2017 21/01/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 500,000.00
0700006648054 22/01/2017 22/01/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 50,000,099.00
0700006648054 22/01/2017 22/01/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 1,000,099.00
0700006648054 22/01/2017 22/01/2017 YAYASAN DAKWAH ISLAM pengembalian kelebihan transfer Moch Said 1,000.00 0.00
0700006648054 22/01/2017 22/01/2017 YAYASAN DAKWAH ISLAM pengembalian kelebihan transfer Moch Said 25,000,000.00 0.00
0700006648054 23/01/2017 23/01/2017 YAYASAN DAKWAH ISLAM pengembalian kelebihan transfer Moch Said 23,000,000.00 0.00
0700006648054 23/01/2017 23/01/2017 YAYASAN DAKWAH ISLAM pengembalian kelebihan transfer Moch Said 1,000.00 0.00
0700006648054 23/01/2017 23/01/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 2,000,099.00
0700006648054 24/01/2017 24/01/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 100,099.00
0700006648054 24/01/2017 24/01/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 2,000,099.00
0700006648054 24/01/2017 24/01/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 250,099.00
0700006648054 24/01/2017 24/01/2017 YAYASAN DAKWAH ISLAM Operasional Dakwah Papua 5,000,000.00 0.00
0700006648054 24/01/2017 24/01/2017 YAYASAN DAKWAH ISLAM Operasional Dakwah Papua 6,500.00 0.00
0700006648054 24/01/2017 24/01/2017 YAYASAN DAKWAH ISLAM Operasional Dakwah Papua 10,000,000.00 0.00
0700006648054 24/01/2017 24/01/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 10,099.00
0700006648054 25/01/2017 25/01/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 100,099.00
0700006648054 26/01/2017 26/01/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 200,099.00
0700006648054 27/01/2017 27/01/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 500,099.00
0700006648054 27/01/2017 27/01/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 500,000.00
0700006648054 27/01/2017 27/01/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 1,000,099.00
0700006648054 27/01/2017 27/01/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 10,099.00
0700006648054 28/01/2017 28/01/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 45,099.00
0700006648054 28/01/2017 28/01/2017 YAYASAN DAKWAH ISLAM Operasional Dakwah PPM 1,800,000.00 0.00
0700006648054 28/01/2017 28/01/2017 YAYASAN DAKWAH ISLAM Operasional Dakwah PPM 6,500.00 0.00
0700006648054 28/01/2017 28/01/2017 YAYASAN DAKWAH ISLAM Operasional Dakwah PPM 1,500,000.00 0.00
0700006648054 28/01/2017 28/01/2017 YAYASAN DAKWAH ISLAM Operasional Dakwah PPM 6,500.00 0.00
0700006648054 28/01/2017 28/01/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 166,666.00
0700006648054 30/01/2017 30/01/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 10,099.00
0700006648054 31/01/2017 31/01/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 10,099.00
0700006648054 31/01/2017 31/01/2017 YAYASAN DAKWAH ISLAM Biaya Adm 12,500.00 0.00
0700006648054 31/01/2017 31/01/2017 YAYASAN DAKWAH ISLAM Bunga 0.00 73,544.87
0700006648054 31/01/2017 31/01/2017 YAYASAN DAKWAH ISLAM Pajak 14,708.97 0.00

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