| Account No. | Date | Value Date | Account No Alias | Description | Debit | Credit |
| 0700006648054 | 03/09/2017 | 03/09/2017 | YAYASAN DAKWAH ISLAM | Transfer Dakwah Papua | 0.00 | 100,099.00 |
| 0700006648054 | 04/09/2017 | 04/09/2017 | YAYASAN DAKWAH ISLAM | MONTHLY CARD CHARGE 0004097662454343677 | 2,500.00 | 0.00 |
| 0700006648054 | 05/09/2017 | 05/09/2017 | YAYASAN DAKWAH ISLAM | Operasional Dakwah Papua | 5,000,000.00 | 0.00 |
| 0700006648054 | 05/09/2017 | 05/09/2017 | YAYASAN DAKWAH ISLAM | Operasional Dakwah Papua | 6,500.00 | 0.00 |
| 0700006648054 | 06/09/2017 | 06/09/2017 | YAYASAN DAKWAH ISLAM | Operasional Dakwah PPM | 1,500,000.00 | 0.00 |
| 0700006648054 | 11/09/2017 | 11/09/2017 | YAYASAN DAKWAH ISLAM | Operasional Dakwah PPM | 550,000.00 | 0.00 |
| 0700006648054 | 11/09/2017 | 11/09/2017 | YAYASAN DAKWAH ISLAM | Operasional Dakwah PPM | 4,000.00 | 0.00 |
| 0700006648054 | 11/09/2017 | 11/09/2017 | YAYASAN DAKWAH ISLAM | Operasional Dakwah PPM | 1,800,000.00 | 0.00 |
| 0700006648054 | 11/09/2017 | 11/09/2017 | YAYASAN DAKWAH ISLAM | Operasional Dakwah PPM | 6,500.00 | 0.00 |
| 0700006648054 | 17/09/2017 | 17/09/2017 | YAYASAN DAKWAH ISLAM | Operasional Dakwah PPM | 1,500,000.00 | 0.00 |
| 0700006648054 | 17/09/2017 | 17/09/2017 | YAYASAN DAKWAH ISLAM | Operasional Dakwah Papua | 2,400,000.00 | 0.00 |
| 0700006648054 | 17/09/2017 | 17/09/2017 | YAYASAN DAKWAH ISLAM | Operasional Dakwah Papua | 4,000.00 | 0.00 |
| 0700006648054 | 18/09/2017 | 18/09/2017 | YAYASAN DAKWAH ISLAM | Transfer Dakwah Papua | 0.00 | 1,000,099.00 |
| 0700006648054 | 18/09/2017 | 18/09/2017 | YAYASAN DAKWAH ISLAM | Transfer Dakwah Papua | 0.00 | 500,099.00 |
| 0700006648054 | 18/09/2017 | 18/09/2017 | YAYASAN DAKWAH ISLAM | Transfer Dakwah Papua | 0.00 | 500,099.00 |
| 0700006648054 | 20/09/2017 | 20/09/2017 | YAYASAN DAKWAH ISLAM | Transfer Dakwah Papua | 0.00 | 250,000.00 |
| 0700006648054 | 22/09/2017 | 22/09/2017 | YAYASAN DAKWAH ISLAM | Transfer Dakwah Papua | 0.00 | 111,111.00 |
| 0700006648054 | 22/09/2017 | 22/09/2017 | YAYASAN DAKWAH ISLAM | Transfer Dakwah Papua | 0.00 | 500,000.00 |
| 0700006648054 | 22/09/2017 | 22/09/2017 | YAYASAN DAKWAH ISLAM | Transfer Dakwah Papua | 0.00 | 200,099.00 |
| 0700006648054 | 22/09/2017 | 22/09/2017 | YAYASAN DAKWAH ISLAM | Transfer Dakwah Papua | 0.00 | 100,099.00 |
| 0700006648054 | 23/09/2017 | 23/09/2017 | YAYASAN DAKWAH ISLAM | Transfer Dakwah Papua | 0.00 | 500,000.00 |
| 0700006648054 | 25/09/2017 | 25/09/2017 | YAYASAN DAKWAH ISLAM | Transfer Dakwah Papua | 0.00 | 200,000.00 |
| 0700006648054 | 27/09/2017 | 27/09/2017 | YAYASAN DAKWAH ISLAM | Transfer Dakwah Papua | 0.00 | 500,099.00 |
| 0700006648054 | 30/09/2017 | 30/09/2017 | YAYASAN DAKWAH ISLAM | Transfer Dakwah Papua | 0.00 | 50,000.00 |
| 0700006648054 | 30/09/2017 | 30/09/2017 | YAYASAN DAKWAH ISLAM | Biaya Adm | 12,500.00 | 0.00 |
| 0700006648054 | 30/09/2017 | 30/09/2017 | YAYASAN DAKWAH ISLAM | Bunga | 0.00 | 22,777.63 |
| 0700006648054 | 30/09/2017 | 30/09/2017 | YAYASAN DAKWAH ISLAM | Pajak | 4,555.53 | 0.00 |
