Laporan Keuangan PPM Bulan April 2017

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107
Account No. Date Value Date Account No Alias Description Debit Credit
0700006648054 01/04/2017 01/04/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 100,000.00
0700006648054 02/04/2017 02/04/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 100,000.00
0700006648054 04/04/2017 04/04/2017 YAYASAN DAKWAH ISLAM MONTHLY CARD CHARGE 0004097662454343677 2,500.00 0.00
0700006648054 06/04/2017 06/04/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 50,099.00
0700006648054 07/04/2017 07/04/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 100,000.00
0700006648054 10/04/2017 10/04/2017 YAYASAN DAKWAH ISLAM Operasional Dakwah PPM 1,880,000.00 0.00
0700006648054 10/04/2017 10/04/2017 YAYASAN DAKWAH ISLAM Operasional Dakwah PPM 1,800,000.00 0.00
0700006648054 10/04/2017 10/04/2017 YAYASAN DAKWAH ISLAM Operasional Dakwah PPM 6,500.00 0.00
0700006648054 10/04/2017 10/04/2017 YAYASAN DAKWAH ISLAM Operasional Dakwah PPM 550,000.00 0.00
0700006648054 10/04/2017 10/04/2017 YAYASAN DAKWAH ISLAM Operasional Dakwah PPM 6,500.00 0.00
0700006648054 11/04/2017 11/04/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 200,000.00
0700006648054 13/04/2017 13/04/2017 YAYASAN DAKWAH ISLAM Operasional Dakwah Papua 2,500,000.00 0.00
0700006648054 13/04/2017 13/04/2017 YAYASAN DAKWAH ISLAM Operasional Dakwah Papua 6,500.00 0.00
0700006648054 13/04/2017 13/04/2017 YAYASAN DAKWAH ISLAM Operasional Dakwah Papua 15,000,000.00 0.00
0700006648054 15/04/2017 15/04/2017 YAYASAN DAKWAH ISLAM Operasional Dakwah Papua 3,000,000.00 0.00
0700006648054 15/04/2017 15/04/2017 YAYASAN DAKWAH ISLAM Operasional Dakwah Papua 6,500.00 0.00
0700006648054 24/04/2017 24/04/2017 YAYASAN DAKWAH ISLAM Operasional Dakwah PPM 500,000.00 0.00
0700006648054 24/04/2017 24/04/2017 YAYASAN DAKWAH ISLAM Operasional Dakwah PPM 6,500.00 0.00
0700006648054 27/04/2017 27/04/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 500,099.00
0700006648054 29/04/2017 29/04/2017 YAYASAN DAKWAH ISLAM Operasional Dakwah PPM 1,500,000.00 0.00
0700006648054 29/04/2017 29/04/2017 YAYASAN DAKWAH ISLAM Operasional Dakwah PPM 6,500.00 0.00
0700006648054 30/04/2017 30/04/2017 YAYASAN DAKWAH ISLAM Biaya Adm 12,500.00 0.00
0700006648054 30/04/2017 30/04/2017 YAYASAN DAKWAH ISLAM Bunga 0.00 60,979.33
0700006648054 30/04/2017 30/04/2017 YAYASAN DAKWAH ISLAM Pajak 12,195.87 0.00

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