Saturday, November 25, 2017

Laporan Keuangan SGTP Maret 2017

CREDIT BULAN MARET 2017 Account No. Date Value Date Account No Alias Description Reference No. Credit 0700006648054 01/03/2017 01/03/2017 YAYASAN DAKWAH ISLAM 0700006648054       6013012393760266                 500.000 0700006648054 01/03/2017 01/03/2017 YAYASAN DAKWAH ISLAM 0700006648054       5198933110013573                 210.099 0700006648054 02/03/2017 02/03/2017 YAYASAN DAKWAH ISLAM PRMA CR Transf  0700006648054       6019002658449659                 200.099 0700006648054 04/03/2017 04/03/2017 YAYASAN...

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 SGTP Februari 2017

CREDIT BULAN FEBRUARI 2017 Account No. Date Value Date Account No Alias Description Reference No. Credit 0700006648054 01/02/2017 01/02/2017 YAYASAN DAKWAH ISLAM Transfer SMS  DARI AGUS KAYANTO 100.000 0700006648054 01/02/2017 01/02/2017 YAYASAN DAKWAH ISLAM Transfer SMS  DARI AKBAR KURNIAWAN 500.099 0700006648054 01/02/2017 01/02/2017 YAYASAN DAKWAH ISLAM Transfer SMS ...

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 SGTP Januari 2017

CREDIT BULAN JANUARI 2017 Account No. Date Value Date Account No Alias Description Reference No. Credit 0700006648054 01/01/2017 01/01/2017 YAYASAN DAKWAH ISLAM tx Transfer SMS  DARI ARIEF RAHMAN 250.099 0700006648054 01/01/2017 01/01/2017 YAYASAN DAKWAH ISLAM 0700006648054       4215708816741137 2.000.000 0700006648054 01/01/2017 01/01/2017 YAYASAN DAKWAH ISLAM DARI MUHAMAD KHAIRUL AMRI Transfer ATM ...

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 SGTP Desember 2016

CREDIT BULAN DESEMBER 2016 Account No. Date Value Date Account No Alias Description Reference No. Credit 0700006648054 01/12/2016 01/12/2016 YAYASAN DAKWAH ISLAM ATMB trf Credt  00008681  /0000004768/ATB-0000000000022 500.099 0700006648054 03/12/2016 03/12/2016 YAYASAN DAKWAH ISLAM Transfer SMS  DARI HARIS YUDIANTO 250.099 0700006648054 03/12/2016 03/12/2016 YAYASAN DAKWAH ISLAM Transfer SMS ...

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 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...