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...