| 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 PPM | 6,500.00 | 0.00 |
| 0700006648054 | 03/08/2017 | 03/08/2017 | YAYASAN DAKWAH ISLAM | Transfer Dakwah Papua | 0.00 | 111,111.00 |
| 0700006648054 | 04/08/2017 | 04/08/2017 | YAYASAN DAKWAH ISLAM | MONTHLY CARD CHARGE 0004097662454343677 | 2,500.00 | 0.00 |
| 0700006648054 | 06/08/2017 | 06/08/2017 | YAYASAN DAKWAH ISLAM | Transfer Dakwah Papua | 0.00 | 100,000.00 |
| 0700006648054 | 07/08/2017 | 07/08/2017 | YAYASAN DAKWAH ISLAM | Operasional Dakwah PPM | 500,000.00 | 0.00 |
| 0700006648054 | 07/08/2017 | 07/08/2017 | YAYASAN DAKWAH ISLAM | Operasional Dakwah PPM | 4,000.00 | 0.00 |
| 0700006648054 | 08/08/2017 | 08/08/2017 | YAYASAN DAKWAH ISLAM | Transfer Dakwah Papua | 0.00 | 50,099.00 |
| 0700006648054 | 18/08/2017 | 18/08/2017 | YAYASAN DAKWAH ISLAM | Transfer Dakwah Papua | 0.00 | 50,099.00 |
| 0700006648054 | 20/08/2017 | 20/08/2017 | YAYASAN DAKWAH ISLAM | Operasional Dakwah PPM | 1,500,000.00 | 0.00 |
| 0700006648054 | 28/08/2017 | 28/08/2017 | YAYASAN DAKWAH ISLAM | Transfer Dakwah Papua | 0.00 | 500,099.00 |
| 0700006648054 | 31/08/2017 | 31/08/2017 | YAYASAN DAKWAH ISLAM | Biaya Adm | 12,500.00 | 0.00 |
| 0700006648054 | 31/08/2017 | 31/08/2017 | YAYASAN DAKWAH ISLAM | Bunga | 0.00 | 28,924.03 |
| 0700006648054 | 31/08/2017 | 31/08/2017 | YAYASAN DAKWAH ISLAM | Pajak | 5,784.81 | 0.00 |
