Saturday, November 25, 2017

Laporan Keuangan SGPT Agustus 2017

CREDIT BULAN AGUSTUS 2017 Account No. Date Value Date Account No Alias Description Reference No. Credit 0700006648054 03/08/2017 03/08/2017 YAYASAN DAKWAH ISLAM H A Transfer SMS  DARI KARIYONO BASUKI 111.111 0700006648054 06/08/2017 06/08/2017 YAYASAN DAKWAH ISLAM 0700006648054       5221843059910526 100.000 0700006648054 08/08/2017 08/08/2017 YAYASAN DAKWAH ISLAM PRMA CR Transf  0700006648054      ...

Laporan Keuangan PPM Aswaja Agustus 2017

Account No. Date Value Date Account No Alias Description Debit Credit 0700006648054 01/08/2017 01/08/2017 YAYASAN DAKWAH ISLAM Transfer Dakwah PPM 0.00 10,000,000.00 0700006648054 01/08/2017 01/08/2017 YAYASAN DAKWAH ISLAM Operasional Dakwah PPM 1,800,000.00 0.00 0700006648054 01/08/2017 01/08/2017 YAYASAN DAKWAH ISLAM Operasional Dakwah PPM 6,500.00 0.00 0700006648054 01/08/2017 01/08/2017 YAYASAN DAKWAH ISLAM Operasional Dakwah PPM 1,500,000.00 0.00 0700006648054 01/08/2017 01/08/2017 YAYASAN DAKWAH ISLAM Operasional Dakwah...

Laporan Keuangan SGTP Juli 2017

CREDIT BULAN JULI 2017 Account No. Date Value Date Account No Alias Description Reference No. Credit 0700006648054 07/07/2017 07/07/2017 YAYASAN DAKWAH ISLAM HA Transfer SMS  DARI KARIYONO BASUKI 166.666 0700006648054 22/07/2017 22/07/2017 YAYASAN DAKWAH ISLAM untuk dakwah  Islam Transfer SMS  DARI JO ZAFRULLAH 500.000 0700006648054 26/07/2017 26/07/2017 YAYASAN DAKWAH...

Laporan Keuangan PPM Aswaja Juli 2017

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...

Laporan Keuangan SGTP Juni 2017

CREDIT BULAN JUNI 2017 Account No. Date Value Date Account No Alias Description Reference No. Credit 0700006648054 02/06/2017 02/06/2017 YAYASAN DAKWAH ISLAM H A Transfer SMS  DARI KARIYONO BASUKI 100.000 0700006648054 05/06/2017 05/06/2017 YAYASAN DAKWAH ISLAM 0700006648054       5221843006645365 100.000 0700006648054 07/06/2017 07/06/2017 YAYASAN DAKWAH ISLAM PRMA CR Transf  0700006648054      ...

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 SGTP Mei 2017

CREDIT BULAN MEI 2017 Account No. Date Value Date Account No Alias Description Reference No. Credit 0700006648054 02/05/2017 02/05/2017 YAYASAN DAKWAH ISLAM shodaqoh bangun MI Transfer SMS  DARI KRISTANTO 100.002 0700006648054 02/05/2017 02/05/2017 YAYASAN DAKWAH ISLAM Transfer SMS  DARI KARIYONO BASUKI 100.000 0700006648054 03/05/2017 03/05/2017 YAYASAN DAKWAH ISLAM PRMA...

Laporan Keuangan PPM Bulan Mei 2017

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...

Laporan Keuangan SGTP April 2017

CREDIT BULAN APRIL 2017 Account No. Date Value Date Account No Alias Description Reference No. Credit 0700006648054 01/04/2017 01/04/2017 YAYASAN DAKWAH ISLAM Transfer SMS  DARI AGUS KAYANTO             100.000 0700006648054 02/04/2017 02/04/2017 YAYASAN DAKWAH ISLAM H A Transfer SMS  DARI KARIYONO BASUKI             100.000 0700006648054 06/04/2017 06/04/2017 YAYASAN...

Laporan Keuangan PPM Bulan April 2017

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...