Friday, June 23, 2017

Laporan Keuangan PPM Januari 2017

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...

Laporan Keuangan PPM Aswaja Desember 2016

Account No. Date Value Date Account No Alias Description Debit Credit 0700006648054 01/12/2016 01/12/2016 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 500,099.00 0700006648054 01/12/2016 01/12/2016 YAYASAN DAKWAH ISLAM Operasional Dakwah Papua 3,500,000.00 0.00 0700006648054 01/12/2016 01/12/2016 YAYASAN DAKWAH ISLAM Operasional Dakwah Papua 6,500.00 0.00 0700006648054 03/12/2016 03/12/2016 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 250,099.00 0700006648054 03/12/2016 03/12/2016 YAYASAN DAKWAH ISLAM Transfer Dakwah...

Laporan Keuangan PPM Aswaja November 2016

LAPORAN KEUANGAN PPM ASWAJA NOVEMBER 2016 Account No. Date Value Date Account No Alias Description Debit Credit 0700006648054 01/11/2016 01/11/2016 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 100,899.00 0700006648054 02/11/2016 02/11/2016 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 10,099.00 0700006648054 04/11/2016 04/11/2016 YAYASAN DAKWAH ISLAM MONTHLY CARD CHARGE 0004097662454343677 2,500.00 0.00 0700006648054 07/11/2016 07/11/2016 YAYASAN DAKWAH ISLAM Transfer...

Laporan Keuangan PPM Aswaja Oktober 2016

LAPORAN KEUANGAN PPM ASWAJA OKTOBER 2016 Account No. Date Value Date Account No Alias Description Debit Credit 0700006648054 01/10/2016 01/10/2016 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 14,000.00 0700006648054 02/10/2016 02/10/2016 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 11,000.00 0700006648054 04/10/2016 04/10/2016 YAYASAN DAKWAH ISLAM Operasional Dakwah PPM 700,000.00 0.00 0700006648054 04/10/2016 04/10/2016 YAYASAN DAKWAH ISLAM Operasional Dakwah...

Laporan Keuangan PPM Aswaja September 2016

LAPORAN KEUANGAN PPM ASWAJA SEPTEMBER 2016 Account No. Date Value Date Account No Alias Description Debit Credit 0700006648054 01/08/2016 01/08/2016 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 200,000.00 0700006648054 01/08/2016 01/08/2016 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 10,000.00 0700006648054 02/08/2016 02/08/2016 YAYASAN DAKWAH ISLAM Transfer Dakwah PPM 0.00 400,000.00 0700006648054 03/08/2016 03/08/2016 YAYASAN DAKWAH ISLAM Operasional Dakwah...

Laporan Keuangan PPM Aswaja Agustus 2016

LAPORAN KEUANGAN PPM ASWAJA AGUSTUS 2016 Account No. Date Value Date Account No Alias Description Debit Credit 0700006648054 01/08/2016 01/08/2016 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 200,000.00 0700006648054 01/08/2016 01/08/2016 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 10,000.00 0700006648054 02/08/2016 02/08/2016 YAYASAN DAKWAH ISLAM Transfer Dakwah PPM 0.00 400,000.00 0700006648054 03/08/2016 03/08/2016 YAYASAN DAKWAH ISLAM Operasional Dakwah...

Laporan Keuangan SGTP November 2016

LAPORAN KEUANGAN SANTRI GOES TO PAPUA CREDIT BULAN NOVEMBER 2016 Account No. Date Value Date Account No Alias Description Credit 0700006648054 01/11/2016 01/11/2016 YAYASAN DAKWAH ISLAM Transfer SMS DARI AGUS KAYANTO 100,899 0700006648054 02/11/2016 02/11/2016 YAYASAN DAKWAH ISLAM Transfer SMS DARI MOH...

Laporan Keuangan SGTP Oktober 2016

LAPORAN KEUANGAN SANTRI GOES TO PAPUA CREDIT BULAN OKTOBER 2016 Account No. Date Value Date Account No Alias Description Credit 0700006648054 01/10/2016 01/10/2016 YAYASAN DAKWAH ISLAM Transfer SMS DARI MOH NAJICH 14,000 0700006648054 02/10/2016 02/10/2016 YAYASAN DAKWAH ISLAM Transfer SMS DARI MOH...

Laporan Keuangan SGTP September 2016

LAPORAN KEUANGAN SANTRI GOES TO PAPUA CREDIT BULAN SEPTEMBER 2016 Account No. Date Value Date Account No Alias Description Credit 0700006648054 02/09/2016 02/09/2016 YAYASAN DAKWAH ISLAM Transfer SMS DARI MOH NAJICH 14,000 0700006648054 03/09/2016 03/09/2016 YAYASAN DAKWAH ISLAM Transfer SMS DARI MOH...

Laporan Keuangan SGTP Agustus 2016

LAPORAN KEUANGAN SANTRI GOES TO PAPUA CREDIT BULAN AGUSTUS 2016 Account No. Date Value Date Account No Alias Description Credit 0700006648054 01/08/2016 01/08/2016 YAYASAN DAKWAH ISLAM Transfer SMS DARI AGUS KAYANTO 200,000 0700006648054 01/08/2016 01/08/2016 YAYASAN DAKWAH ISLAM Transfer SMS DARI MOH...