Laporan Keuangan PPM Bulan Mei 2017

0
85
Account No. Date Value Date Account No Alias Description Debit Credit
0700006648054 02/05/2017 02/05/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 100,002.00
0700006648054 02/05/2017 02/05/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 100,000.00
0700006648054 03/05/2017 03/05/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 70,099.00
0700006648054 04/05/2017 04/05/2017 YAYASAN DAKWAH ISLAM Operasional Dakwah PPM 1,800,000.00 0.00
0700006648054 04/05/2017 04/05/2017 YAYASAN DAKWAH ISLAM Operasional Dakwah PPM 6,500.00 0.00
0700006648054 04/05/2017 04/05/2017 YAYASAN DAKWAH ISLAM MONTHLY CARD CHARGE 0004097662454343677 2,500.00 0.00
0700006648054 09/05/2017 09/05/2017 YAYASAN DAKWAH ISLAM Operasional Dakwah PPM 550,000.00 0.00
0700006648054 11/05/2017 11/05/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 1,000,099.00
0700006648054 13/05/2017 13/05/2017 YAYASAN DAKWAH ISLAM Operasional Dakwah Papua 2,500,000.00 0.00
0700006648054 13/05/2017 13/05/2017 YAYASAN DAKWAH ISLAM Operasional Dakwah Papua 6,500.00 0.00
0700006648054 13/05/2017 13/05/2017 YAYASAN DAKWAH ISLAM Operasional Dakwah PPM 1,500,000.00 0.00
0700006648054 22/05/2017 22/05/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 250,000.00
0700006648054 25/05/2017 25/05/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 150,000.00
0700006648054 28/05/2017 28/05/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah PPM 0.00 5,000,000.00
0700006648054 29/05/2017 29/05/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 500,099.00
0700006648054 31/05/2017 31/05/2017 YAYASAN DAKWAH ISLAM Operasional Dakwah PPM 10,877,900.00 0.00
0700006648054 31/05/2017 31/05/2017 YAYASAN DAKWAH ISLAM Biaya Adm 12,500.00 0.00
0700006648054 31/05/2017 31/05/2017 YAYASAN DAKWAH ISLAM Bunga 0.00 50,178.90
0700006648054 31/05/2017 31/05/2017 YAYASAN DAKWAH ISLAM Pajak 10,035.78 0.00

LEAVE A REPLY