| 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 Dakwah Papua | 0.00 | 100,000.00 |
| 0700006648054 | 06/06/2017 | 06/06/2017 | YAYASAN DAKWAH ISLAM | Operasional Dakwah PPM | 1,500,000.00 | 0.00 |
| 0700006648054 | 07/06/2017 | 07/06/2017 | YAYASAN DAKWAH ISLAM | Transfer Dakwah Papua | 0.00 | 70,099.00 |
| 0700006648054 | 13/06/2017 | 13/06/2017 | YAYASAN DAKWAH ISLAM | Operasional Dakwah Papua | 5,000,000.00 | 0.00 |
| 0700006648054 | 13/06/2017 | 13/06/2017 | YAYASAN DAKWAH ISLAM | Operasional Dakwah Papua | 4,000.00 | 0.00 |
| 0700006648054 | 22/06/2017 | 22/06/2017 | YAYASAN DAKWAH ISLAM | Transfer Dakwah Papua | 0.00 | 500,099.00 |
| 0700006648054 | 24/06/2017 | 24/06/2017 | YAYASAN DAKWAH ISLAM | Transfer Dakwah Papua | 0.00 | 25,500.00 |
| 0700006648054 | 29/06/2017 | 29/06/2017 | YAYASAN DAKWAH ISLAM | Transfer Dakwah Papua | 0.00 | 50,099.00 |
| 0700006648054 | 30/06/2017 | 30/06/2017 | YAYASAN DAKWAH ISLAM | Biaya Adm | 12,500.00 | 0.00 |
| 0700006648054 | 30/06/2017 | 30/06/2017 | YAYASAN DAKWAH ISLAM | Bunga | 0.00 | 29,191.77 |
| 0700006648054 | 30/06/2017 | 30/06/2017 | YAYASAN DAKWAH ISLAM | Pajak | 5,838.35 | 0.00 |
