Laporan Keuangan PPM Aswaja Juli 2017

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Account No. Date Value Date Account No Alias Description Debit Credit
0700006648054 04/07/2017 04/07/2017 YAYASAN DAKWAH ISLAM MONTHLY CARD CHARGE 0004097662454343677 2,500.00 0.00
0700006648054 05/07/2017 05/07/2017 YAYASAN DAKWAH ISLAM Operasional Dakwah PPM 1,500,000.00 0.00
0700006648054 05/07/2017 05/07/2017 YAYASAN DAKWAH ISLAM Operasional Dakwah PPM 4,000.00 0.00
0700006648054 07/07/2017 07/07/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 166,666.00
0700006648054 07/07/2017 07/07/2017 YAYASAN DAKWAH ISLAM Operasional Dakwah PPM 1,800,000.00 0.00
0700006648054 07/07/2017 07/07/2017 YAYASAN DAKWAH ISLAM Operasional Dakwah PPM 6,500.00 0.00
0700006648054 07/07/2017 07/07/2017 YAYASAN DAKWAH ISLAM Operasional Dakwah PPM 1,000.00 0.00
0700006648054 07/07/2017 07/07/2017 YAYASAN DAKWAH ISLAM Operasional Dakwah PPM 1,000.00 0.00
0700006648054 19/07/2017 19/07/2017 YAYASAN DAKWAH ISLAM Operasional Dakwah PPM 1,500,000.00 0.00
0700006648054 22/07/2017 22/07/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 500,000.00
0700006648054 25/07/2017 25/07/2017 YAYASAN DAKWAH ISLAM Operasional Dakwah Papua 2,500,000.00 0.00
0700006648054 25/07/2017 25/07/2017 YAYASAN DAKWAH ISLAM Operasional Dakwah Papua 4,000.00 0.00
0700006648054 26/07/2017 26/07/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 500,099.00
0700006648054 28/07/2017 28/07/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 150,094.00
0700006648054 31/07/2017 31/07/2017 YAYASAN DAKWAH ISLAM Biaya Adm 12,500.00 0.00
0700006648054 31/07/2017 31/07/2017 YAYASAN DAKWAH ISLAM Bunga 0.00 26,497.56
0700006648054 31/07/2017 31/07/2017 YAYASAN DAKWAH ISLAM Pajak 5,299.51 0.00

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