Thursday, September 21, 2017

Laporan Keuangan PPM Bulan Juni 2017

Account No. Date Value Date Account No Alias Description Debit Credit 7,00007E+11 02/06/2017 02/06/2017 YAYASAN DAKWAH ISLAM Operasional Dakwah PPM 1,500,000.00 0.00 7,00007E+11 02/06/2017 02/06/2017 YAYASAN DAKWAH ISLAM Operasional Dakwah PPM 6,500.00 0.00 0700006648054 02/06/2017 02/06/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 100,000.00 0700006648054 04/06/2017 04/06/2017 YAYASAN DAKWAH ISLAM MONTHLY CARD CHARGE 0004097662454343677 2,500.00 0.00 0700006648054 05/06/2017 05/06/2017 YAYASAN DAKWAH ISLAM Transfer...

Laporan Keuangan PPM, Bulan Maret 2017

Date Value Date Account No Alias Description Debit Credit 01/03/2017 01/03/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 500,000.00 01/03/2017 01/03/2017 YAYASAN DAKWAH ISLAM Operasional Dakwah Papua 5,000,000.00 0.00 01/03/2017 01/03/2017 YAYASAN DAKWAH ISLAM Operasional Dakwah Papua 6,500.00 0.00 01/03/2017 01/03/2017 YAYASAN DAKWAH ISLAM Operasional Dakwah Papua dan PPM 11,800,000.00 0.00 01/03/2017 01/03/2017 YAYASAN DAKWAH ISLAM Transfer...

Laporan Keuangan PPM Bulan Februari 2017

Account No. Date Value Date Account No Alias Description Debit Credit 0700006648054 01/02/2017 01/02/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 100,000.00 0700006648054 01/02/2017 01/02/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 500,099.00 0700006648054 01/02/2017 01/02/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 10,099.00 0700006648054 02/02/2017 02/02/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah Papua 0.00 500,099.00 0700006648054 03/02/2017 03/02/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah...

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...