Saturday, 14 September 2024
Berikut adalah data transfer masuk ke rekening kami yang belum teridentifikasi pengirimnya. Jika Anda merasa melakukan tranfer tersebut, mohon di klaim.
| ID | Tanggal | Jumlah | Rekening Tujuan | Rekening Pengirim | Keterangan |
|---|---|---|---|---|---|
| 7659 | 2024-08-27 | Rp 124.500,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NUR ANISA FITRIANA | TRSF E-BANKING CR 2708/FTSCY/WS95031 124500.00 lebihan oleholeh r akornas NUR ANISA FITRIANA |
| 7658 | 2024-08-28 | Rp 198.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RIKA | TRSF E-BANKING CR 2708/FTSCY/WS95031 198000.00 RIKA |
| 7657 | 2024-08-30 | Rp 7.778.650,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ALOYSIUS WISNU SET | TRSF E-BANKING CR 3008/FTSCY/WS95031 7778650.00 pengembalian dana rakornas ALOYSIUS WISNU SET |
| 7656 | 2024-08-30 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FATMAWATI ESPAY DEBIT INDONE | TRSF E-BANKING CR 3008/FTSCY/WS95051 100000.00 2024083051691078 TRFDN-FATMAWATI ESPAY DEBIT INDONE |
| 7655 | 2024-08-26 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. TANIAN | TRSF E-BANKING CR 2608/FTSCY/WS95031 100000.00 amal TANIAN |
| 7654 | 2024-08-25 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NURHAJI TAMB ESPAY DEBIT INDONE | TRSF E-BANKING CR 2508/FTSCY/WS95051 100000.00 2024082565169038 TRFDN-NURHAJI TAMB ESPAY DEBIT INDON |
| 7653 | 2024-08-25 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ELSA NADIATUR RISM | TRSF E-BANKING CR 2508/FTSCY/WS95031 160000.00 ELSA NADIATUR RISM |
| 7652 | 2024-08-25 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ANITA RATNAS ESPAY DEBIT INDONE | TRSF E-BANKING CR 2508/FTSCY/WS95051 160000.00 2024082572288951 TRFDN-ANITA RATNAS ESPAY DEBIT INDON |
| 7651 | 2024-08-25 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MAKKWEUS NAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 2508/FTSCY/WS95051 100000.00 2024082569912976 TRFDN-MAKKWEUS NAN ESPAY DEBIT INDON |
| 7650 | 2024-08-25 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MARSELINA ND ESPAY DEBIT INDONE | TRSF E-BANKING CR 2508/FTSCY/WS95051 100000.00 2024082550931228 TRFDN-MARSELINA ND ESPAY DEBIT INDON |
| 7649 | 2024-08-25 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2508/FTSCY/WS95051 100000.00 200001012_11492227 137078612173411955 AIRPAY INTERNAT |
| 7648 | 2024-08-25 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MIMIN FITROT ESPAY DEBIT INDONE | TRSF E-BANKING CR 2508/FTSCY/WS95051 160000.00 2024082571745697 TRFDN-MIMIN FITROT ESPAY DEBIT INDON |
| 7647 | 2024-08-25 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MUHAMAD RIZK ESPAY DEBIT INDONE | TRSF E-BANKING CR 2508/FTSCY/WS95051 100000.00 2024082573942186 TRFDN-MUHAMAD RIZK ESPAY DEBIT INDON |
| 7646 | 2024-08-25 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. TRISNA LEVIA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2508/FTSCY/WS95051 100000.00 2024082581668463 TRFDN-TRISNA LEVIA ESPAY DEBIT INDON |
| 7645 | 2024-08-25 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ANIS NOVIANI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2508/FTSCY/WS95051 100000.00 2024082570890372 TRFDN-ANIS NOVIANI ESPAY DEBIT INDON |
| 7644 | 2024-08-25 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MIFTAHUL JAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 2508/FTSCY/WS95051 160000.00 2024082522996146 TRFDN-MIFTAHUL JAN ESPAY DEBIT INDON |
| 7643 | 2024-08-25 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. CICI MARWATI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2508/FTSCY/WS95051 100000.00 2024082591207712 TRFDN-CICI MARWATI ESPAY DEBIT INDON |
| 7642 | 2024-08-25 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NILA RAHMAWATI | TRSF E-BANKING CR 2508/FTSCY/WS95031 100000.00 NILA RAHMAWATI |
| 7641 | 2024-08-25 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ALWI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2508/FTSCY/WS95051 100000.00 2024082560403393 TRFDN-ALWI ESPAY DEBIT INDONE |
| 7640 | 2024-08-25 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YURLAILI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2508/FTSCY/WS95051 160000.00 2024082565835911 TRFDN-YURLAILI ESPAY DEBIT INDONE |
| 7639 | 2024-08-25 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LAELATUL MAHPIROH | BI-FAST CR TRANSFER DR 002 LAELATUL MAHPIROH |
| 7638 | 2024-08-25 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. Rosnani AutoCr-PL | KR OTOMATIS BCA24081264779 Rosnani AutoCr-PL |
| 7637 | 2024-08-25 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 2508/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID2423835433124T9L DOMPET ANAK BAN |
| 7636 | 2024-08-25 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RIANINGSIH ESPAY DEBIT INDONE | TRSF E-BANKING CR 2508/FTSCY/WS95051 160000.00 2024082581531694 TRFDN-RIANINGSIH ESPAY DEBIT INDONE |
| 7635 | 2024-08-25 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MARISA FERONIKE BO | BI-FAST CR TRANSFER DR 009 MARISA FERONIKE BO |
| 7634 | 2024-08-25 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2508/FTSCY/WS95051 100000.00 200001012_14182800 782044793359321857 AIRPAY INTERNAT |
| 7633 | 2024-08-25 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SATRIANI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2508/FTSCY/WS95051 160000.00 2024082558120969 TRFDN-SATRIANI ESPAY DEBIT INDONE |
| 7632 | 2024-08-25 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUNARTO SAMB ESPAY DEBIT INDONE | TRSF E-BANKING CR 2508/FTSCY/WS95051 160000.00 2024082587322700 TRFDN-SUNARTO SAMB ESPAY DEBIT INDON |
| 7631 | 2024-08-25 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. IIN KARLINA, S.PD. | TRSF E-BANKING CR 2508/FTSCY/WS95271 160000.00 IIN KARLINA, S.PD. |
| 7630 | 2024-08-25 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2508/FTSCY/WS95051 100000.00 200001012_18437261 414260377046166783 AIRPAY INTERNAT |
| 7629 | 2024-08-25 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. susi oktaviani ASEP SAEPUL RAHMAN | TRSF E-BANKING CR 2508/FTSCY/WS95271 160000.00 susi oktaviani ASEP SAEPUL RAHMAN |
| 7628 | 2024-08-25 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ESMANI HULU ESPAY DEBIT INDONE | TRSF E-BANKING CR 2508/FTSCY/WS95051 100000.00 2024082555142670 TRFDN-ESMANI HULU ESPAY DEBIT INDONE |
| 7627 | 2024-08-25 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SITI HANNAH | BI-FAST CR TRANSFER DR 002 SITI HANNAH |
| 7626 | 2024-08-25 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2508/FTSCY/WS95051 100000.00 200001012_63465577 25528087585041001 AIRPAY INTERNATI |
| 7625 | 2024-08-25 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIBERT FRANC ESPAY DEBIT INDONE | TRSF E-BANKING CR 2508/FTSCY/WS95051 160000.00 2024082511810808 TRFDN-AIBERT FRANC ESPAY DEBIT INDON |
| 7624 | 2024-08-25 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. WARA SILATURAHMI | BI-FAST CR TRANSFER DR 002 WARA SILATURAHMI |
| 7623 | 2024-08-25 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. A. BATARI TO ESPAY DEBIT INDONE | TRSF E-BANKING CR 2508/FTSCY/WS95051 160000.00 2024082578933489 TRFDN-A. BATARI TO ESPAY DEBIT INDON |
| 7622 | 2024-08-25 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SITI LATIFAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 2508/FTSCY/WS95051 100000.00 2024082596958160 TRFDN-SITI LATIFAH ESPAY DEBIT INDON |
| 7621 | 2024-08-25 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ASEP ZENAL A ESPAY DEBIT INDONE | TRSF E-BANKING CR 2508/FTSCY/WS95051 100000.00 2024082555347171 TRFDN-ASEP ZENAL A ESPAY DEBIT INDON |
| 7620 | 2024-08-25 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YEYEN NURCAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 2508/FTSCY/WS95051 160000.00 2024082571120074 TRFDN-YEYEN NURCAH ESPAY DEBIT INDON |
| 7619 | 2024-08-25 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SURYA | TRSF E-BANKING CR 2508/FTSCY/WS95031 100000.00 SURYA |
| 7618 | 2024-08-25 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LOVENIA ARIS ESPAY DEBIT INDONE | TRSF E-BANKING CR 2508/FTSCY/WS95051 100000.00 2024082570053376 TRFDN-LOVENIA ARIS ESPAY DEBIT INDON |
| 7617 | 2024-08-25 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. PRIMA MULYANAH 110 BJB MOBILE | SWITCHING CR TRF TRANSFER PRIMA MULYANAH 110 BJB MOBILE |
| 7616 | 2024-08-25 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RIYENDA KENC ESPAY DEBIT INDONE | TRSF E-BANKING CR 2508/FTSCY/WS95051 100000.00 2024082591217324 TRFDN-RIYENDA KENC ESPAY DEBIT INDON |
| 7615 | 2024-08-25 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HOLIFAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 2508/FTSCY/WS95051 160000.00 2024082565444141 TRFDN-HOLIFAH ESPAY DEBIT INDONE |
| 7614 | 2024-08-25 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NOVA AFRIZAL ESPAY DEBIT INDONE | TRSF E-BANKING CR 2508/FTSCY/WS95051 100000.00 2024082567580882 TRFDN-NOVA AFRIZAL ESPAY DEBIT INDON |
| 7613 | 2024-08-25 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 2508/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID2423834645567K0E DOMPET ANAK BAN |
| 7612 | 2024-08-25 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LINA ROZALINAWATI | TRSF E-BANKING CR 2508/FTSCY/WS95031 160000.00 LINA ROZALINAWATI |
| 7611 | 2024-08-25 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. CINDY EMELIA | TRSF E-BANKING CR 2508/FTSCY/WS95031 160000.00 CINDY EMELIA |
| 7610 | 2024-08-25 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. BUANA GREACE ESPAY DEBIT INDONE | TRSF E-BANKING CR 2508/FTSCY/WS95051 100000.00 2024082585584623 TRFDN-BUANA GREACE ESPAY DEBIT INDON |
| 7609 | 2024-08-25 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LUH GEDE AYU KUMAL | BI-FAST CR TRANSFER DR 002 LUH GEDE AYU KUMAL |
| 7608 | 2024-08-25 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. KOMANG OVI ERNY SI | TRSF E-BANKING CR 2508/FTSCY/WS95031 100000.00 KOMANG OVI ERNY SI |
| 7607 | 2024-08-25 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ANJAR TRISUJ ESPAY DEBIT INDONE | TRSF E-BANKING CR 2508/FTSCY/WS95051 160000.00 2024082563320133 TRFDN-ANJAR TRISUJ ESPAY DEBIT INDON |
| 7606 | 2024-08-25 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. Rizky Ayu Prada AutoCr-PL | KR OTOMATIS BCA24081263028 Rizky Ayu Prada AutoCr-PL |
| 7605 | 2024-08-25 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ZAIDAN NAIM ESPAY DEBIT INDONE | TRSF E-BANKING CR 2508/FTSCY/WS95051 160000.00 2024082597567055 TRFDN-ZAIDAN NAIM ESPAY DEBIT INDONE |
| 7604 | 2024-08-25 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LISTIYANI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2508/FTSCY/WS95051 160000.00 2024082597151560 TRFDN-LISTIYANI ESPAY DEBIT INDONE |
| 7603 | 2024-08-25 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. KHOLIDY ESPAY DEBIT INDONE | TRSF E-BANKING CR 2508/FTSCY/WS95051 100000.00 2024082585584123 TRFDN-KHOLIDY ESPAY DEBIT INDONE |
| 7602 | 2024-08-25 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YULIA HERI M ESPAY DEBIT INDONE | TRSF E-BANKING CR 2508/FTSCY/WS95051 160000.00 2024082549979466 TRFDN-YULIA HERI M ESPAY DEBIT INDON |
| 7601 | 2024-08-25 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DEDE NURSIAH | BI-FAST CR TRANSFER DR 535 DEDE NURSIAH |
| 7600 | 2024-08-25 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NOVALIA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2508/FTSCY/WS95051 160000.00 2024082570767876 TRFDN-NOVALIA ESPAY DEBIT INDONE |
| 7599 | 2024-08-25 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. jannah ESPAY DEBIT INDONE | TRSF E-BANKING CR 2508/FTSCY/WS95051 160000.00 2024082581767510 TRFDN-jannah ESPAY DEBIT INDONE |
| 7598 | 2024-08-25 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. PUTRI WIDI N ESPAY DEBIT INDONE | TRSF E-BANKING CR 2508/FTSCY/WS95051 160000.00 2024082559252385 TRFDN-PUTRI WIDI N ESPAY DEBIT INDON |
| 7597 | 2024-08-25 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUS ASTUTI D ESPAY DEBIT INDONE | TRSF E-BANKING CR 2508/FTSCY/WS95051 160000.00 2024082553038706 TRFDN-SUS ASTUTI D ESPAY DEBIT INDON |
| 7596 | 2024-08-25 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. EMA WABAINA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2508/FTSCY/WS95051 100000.00 2024082572716213 TRFDN-EMA WABAINA ESPAY DEBIT INDONE |
| 7595 | 2024-08-25 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. CHARLES PAKP ESPAY DEBIT INDONE | TRSF E-BANKING CR 2508/FTSCY/WS95051 100000.00 2024082571166547 TRFDN-CHARLES PAKP ESPAY DEBIT INDON |
| 7594 | 2024-08-25 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2508/FTSCY/WS95051 160000.00 200001012_18261608 336529116610865843 AIRPAY INTERNAT |
| 7593 | 2024-08-25 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 2508/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID242383126380805F DOMPET ANAK BAN |
| 7592 | 2024-08-18 | Rp 120.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DEWA AYU DWI SETIT | TRSF E-BANKING CR 2408/FTSCY/WS95031 120000.00 donasi DEWA AYU DWI SETIT |
| 7591 | 2024-08-19 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. INAH CARMINAH | BI-FAST CR TRANSFER DR 535 INAH CARMINAH |
| 7590 | 2024-08-18 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AJRUN ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 100000.00 2024081822400544 TRFDN-AJRUN ESPAY DEBIT INDONE |
| 7589 | 2024-08-18 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. TRSF E-BANKING CR 1808/FTSCY/WS95031 100000.00 REN | TRSF E-BANKING CR 1808/FTSCY/WS95031 100000.00 TRSF E-BANKING CR 1808/FTSCY/WS95031 100000.00 RENDI |
| 7588 | 2024-08-18 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ELISABETH SO ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 100000.00 2024081883447307 TRFDN-ELISABETH SO ESPAY DEBIT INDON |
| 7587 | 2024-08-18 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MOH. VIDJAI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 100000.00 2024081887633513 TRFDN-MOH. VIDJAI ESPAY DEBIT INDONE |
| 7586 | 2024-08-18 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. JULI ASTUTI | BI-FAST CR TRANSFER DR 009 JULI ASTUTI |
| 7585 | 2024-08-18 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. Mirah chandra I KOMANG DODYK ARI | TRSF E-BANKING CR 1808/FTSCY/WS95031 100000.00 Mirah chandra I KOMANG DODYK ARI |
| 7584 | 2024-08-18 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LENIA ISMAYA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 100000.00 2024081873948819 TRFDN-LENIA ISMAYA ESPAY DEBIT INDON |
| 7583 | 2024-08-18 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SARIPUDIN ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 100000.00 2024081802724077 TRFDN-SARIPUDIN ESPAY DEBIT INDONE |
| 7582 | 2024-08-18 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1808/FTSCY/WS95051 100000.00 200001012_11589582 051879567358810913 AIRPAY INTERNAT |
| 7581 | 2024-08-18 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AINUN SAFIRA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 100000.00 2024081881046872 TRFDN-AINUN SAFIRA ESPAY DEBIT INDON |
| 7580 | 2024-08-18 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MUSRIFAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 100000.00 2024081806685334 TRFDN-MUSRIFAH ESPAY DEBIT INDONE |
| 7579 | 2024-08-18 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LISA HARIYANTI | TRSF E-BANKING CR 1808/FTSCY/WS95031 100000.00 donasi LISA HARIYANTI |
| 7578 | 2024-08-18 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. JUNI FERDIYA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 100000.00 2024081805554416 TRFDN-JUNI FERDIYA ESPAY DEBIT INDON |
| 7577 | 2024-08-18 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AL FAIZ ALAM ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 100000.00 2024081823395508 TRFDN-AL FAIZ ALAM ESPAY DEBIT INDON |
| 7576 | 2024-08-18 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MARISA AWLAD ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 160000.00 2024081898091942 TRFDN-MARISA AWLAD ESPAY DEBIT INDON |
| 7575 | 2024-08-18 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. BILHANI VRIA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 100000.00 2024081882798480 TRFDN-BILHANI VRIA ESPAY DEBIT INDON |
| 7574 | 2024-08-18 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1808/FTSCY/WS95051 160000.00 200001012_16679390 558964991394648641 AIRPAY INTERNAT |
| 7573 | 2024-08-18 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SIMON PETRUS KALE | TRSF E-BANKING CR 1808/FTSCY/WS95031 100000.00 SIMON PETRUS KALE |
| 7572 | 2024-08-18 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ADE IRMA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 100000.00 2024081881522173 TRFDN-ADE IRMA ESPAY DEBIT INDONE |
| 7571 | 2024-08-18 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HERDI SULIST ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 160000.00 2024081800585294 TRFDN-HERDI SULIST ESPAY DEBIT INDON |
| 7570 | 2024-08-18 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DIAN LESTARI | TRSF E-BANKING CR 1808/FTSCY/WS95031 100000.00 donasi ke dua DIAN LESTARI |
| 7569 | 2024-08-18 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. KAMARUDDIN DG LIMP | TRSF E-BANKING CR 1808/FTSCY/WS95031 160000.00 Amal KAMARUDDIN DG LIMP |
| 7568 | 2024-08-18 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HARUM SARI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 100000.00 2024081895168827 TRFDN-HARUM SARI ESPAY DEBIT INDONE |
| 7567 | 2024-08-18 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1808/FTSCY/WS95051 160000.00 200001012_92786901 51505192357217343 AIRPAY INTERNATI |
| 7566 | 2024-08-18 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. EDISON ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 100000.00 2024081809757112 TRFDN-EDISON ESPAY DEBIT INDONE |
| 7565 | 2024-08-18 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FITRI DIAWAR ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 160000.00 2024081803523512 TRFDN-FITRI DIAWAR ESPAY DEBIT INDON |
| 7564 | 2024-08-18 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FLIPTECH LENTERA I | BI-FAST CR TRANSFER DR 002 FLIPTECH LENTERA I |
| 7563 | 2024-08-18 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. CAROLINE ASM ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 100000.00 2024081881257317 TRFDN-CAROLINE ASM ESPAY DEBIT INDON |
| 7562 | 2024-08-18 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NI KADEK DIAN PUSP | BI-FAST CR TRANSFER DR 002 V |
| 7561 | 2024-08-18 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. KAHARUDIN | BI-FAST CR TRANSFER DR 009 KAHARUDIN |
| 7560 | 2024-08-18 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ELI SUGIATMI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 160000.00 2024081891556529 TRFDN-ELI SUGIATMI ESPAY DEBIT INDON |
| 7559 | 2024-08-18 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RENDI KUSNEDI | TRSF E-BANKING CR 1808/FTSCY/WS95031 100000.00 RENDI KUSNEDI |
| 7558 | 2024-08-18 | Rp 50.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DESI LIANA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 50000.00 2024081805037712 TRFDN-DESI LIANA ESPAY DEBIT INDONE |
| 7557 | 2024-08-18 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MIFTAHUL JAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 160000.00 2024081887797959 TRFDN-MIFTAHUL JAN ESPAY DEBIT INDON |
| 7556 | 2024-08-18 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NUR MAYA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 160000.00 2024081890564304 TRFDN-NUR MAYA ESPAY DEBIT INDONE |
| 7555 | 2024-08-18 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AMRIANA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 160000.00 2024081875353819 TRFDN-AMRIANA ESPAY DEBIT INDONE |
| 7554 | 2024-08-18 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AFIPUDIN ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 100000.00 2024081891288714 TRFDN-AFIPUDIN ESPAY DEBIT INDONE |
| 7553 | 2024-08-18 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1808/FTSCY/WS95051 160000.00 200001012_11879869 157029967814112343 AIRPAY INTERNAT |
| 7552 | 2024-08-18 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LILI KARLITA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 160000.00 2024081878684784 TRFDN-LILI KARLITA ESPAY DEBIT INDON |
| 7551 | 2024-08-18 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1808/FTSCY/WS95051 160000.00 200001012_15491980 144025729177073619 AIRPAY INTERNAT |
| 7550 | 2024-08-18 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. GUSTI AYU ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 160000.00 2024081897324527 TRFDN-I GUSTI AYU ESPAY DEBIT INDONE |
| 7549 | 2024-08-18 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. IMAM HUZELI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 100000.00 2024081828263008 TRFDN-IMAM HUZELI ESPAY DEBIT INDONE |
| 7548 | 2024-08-18 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. VAUDILLA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 160000.00 2024081801373515 TRFDN-VAUDILLA ESPAY DEBIT INDONE |
| 7547 | 2024-08-18 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RAMLA WATI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 160000.00 2024081887556859 TRFDN-RAMLA WATI ESPAY DEBIT INDONE |
| 7546 | 2024-08-18 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SYAIFUL TAUF ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 160000.00 2024081802173642 TRFDN-SYAIFUL TAUF ESPAY DEBIT INDON |
| 7545 | 2024-08-18 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1808/FTSCY/WS95051 160000.00 200001012_67819812 33482074281058297 AIRPAY INTERNATI |
| 7544 | 2024-08-18 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. VETI VERAWAT ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 100000.00 2024081886905548 TRFDN-VETI VERAWAT ESPAY DEBIT INDON |
| 7543 | 2024-08-18 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ENDANG PUTRI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 160000.00 2024081889973514 TRFDN-ENDANG PUTRI ESPAY DEBIT INDON |
| 7542 | 2024-08-18 | Rp 224.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RUSTIANA, S. ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 224000.00 2024081890729789 TRFDN-RUSTIANA, S. ESPAY DEBIT INDON |
| 7541 | 2024-08-18 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FLIPTECH LENTERA I | BI-FAST CR TRANSFER DR 002 FLIPTECH LENTERA I |
| 7540 | 2024-08-18 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ADE IDAYATI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 160000.00 2024081898083542 TRFDN-ADE IDAYATI ESPAY DEBIT INDONE |
| 7539 | 2024-08-18 | Rp 224.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HERMANSYAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 224000.00 2024081899757631 TRFDN-HERMANSYAH ESPAY DEBIT INDONE |
| 7538 | 2024-08-18 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MUNA NAILATU ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 160000.00 2024081895265631 TRFDN-MUNA NAILATU ESPAY DEBIT INDON |
| 7537 | 2024-08-18 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SRI AYU ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 160000.00 2024081888424736 TRFDN-SRI AYU ESPAY DEBIT INDONE |
| 7536 | 2024-08-18 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RAHMA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 100000.00 2024081884063414 TRFDN-RAHMA ESPAY DEBIT INDONE |
| 7535 | 2024-08-18 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DEVIDSON SAS ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 160000.00 2024081874708295 TRFDN-DEVIDSON SAS ESPAY DEBIT INDON |
| 7534 | 2024-08-18 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RINI ASTUTI | TRSF E-BANKING CR 1808/FTSCY/WS95271 160000.00 amal RINI ASTUTI |
| 7533 | 2024-08-18 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HARTATI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 100000.00 2024081858633868 TRFDN-HARTATI ESPAY DEBIT INDONE |
| 7532 | 2024-08-18 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. IKA SULFIANI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 100000.00 2024081895406418 TRFDN-IKA SULFIANI ESPAY DEBIT INDON |
| 7531 | 2024-08-18 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUJARMAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 160000.00 2024081893193289 TRFDN-SUJARMAN ESPAY DEBIT INDONE |
| 7530 | 2024-08-18 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DEDEK DARMAD ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 100000.00 2024081893798203 TRFDN-DEDEK DARMAD ESPAY DEBIT INDON |
| 7529 | 2024-08-18 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 1808/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID24231347124965VD DOMPET ANAK BAN |
| 7528 | 2024-08-18 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1808/FTSCY/WS95051 100000.00 200001012_12077207 374764858775879781 AIRPAY INTERNAT |
| 7527 | 2024-08-18 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FREDDRIKA PU ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 160000.00 2024081884313117 TRFDN-FREDDRIKA PU ESPAY DEBIT INDON |
| 7526 | 2024-08-18 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1808/FTSCY/WS95051 160000.00 200001012_42515833 78100736133857429 AIRPAY INTERNATI |
| 7525 | 2024-08-18 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DEDI RAHMADI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 160000.00 2024081892155491 TRFDN-DEDI RAHMADI ESPAY DEBIT INDON |
| 7524 | 2024-08-18 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1808/FTSCY/WS95051 160000.00 200001012_18040995 375402750462843125 AIRPAY INTERNAT |
| 7523 | 2024-08-18 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RISNAH, S.Pd ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 160000.00 2024081800632918 TRFDN-RISNAH, S.Pd ESPAY DEBIT INDON |
| 7522 | 2024-08-18 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HASLINDA | BI-FAST CR TRANSFER DR 126 HASLINDA |
| 7521 | 2024-08-18 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NUR QOMARIA, ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 160000.00 2024081885810788 TRFDN-NUR QOMARIA, ESPAY DEBIT INDON |
| 7520 | 2024-08-11 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NUR AISAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 160000.00 2024081892543891 TRFDN-NUR AISAH ESPAY DEBIT INDONE |
| 7519 | 2024-08-18 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MEGA MUNTIKA SUPRA | BI-FAST CR TRANSFER DR 002 MEGA MUNTIKA SUPRA |
| 7518 | 2024-08-18 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SONIA SRI SY ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 160000.00 2024081892083974 TRFDN-SONIA SRI SY ESPAY DEBIT INDON |
| 7517 | 2024-08-18 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YESI GUSMAN | TRSF E-BANKING CR 1808/FTSCY/WS95031 100000.00 Donasi ke 2 YESI GUSMAN |
| 7516 | 2024-08-18 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SURATMI | TRSF E-BANKING CR 1808/FTSCY/WS95031 100000.00 SURATMI |
| 7515 | 2024-08-18 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 1808/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID2423134441993MXM DOMPET ANAK BAN |
| 7514 | 2024-08-18 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SAMIKIN ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 160000.00 2024081885723936 TRFDN-SAMIKIN ESPAY DEBIT INDONE |
| 7513 | 2024-08-18 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ALEX SANJAYA | TRSF E-BANKING CR 1808/FTSCY/WS95031 160000.00 Donasi Amal ALEX SANJAYA |
| 7512 | 2024-08-18 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MUNAWAROH ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 160000.00 2024081880726673 TRFDN-MUNAWAROH ESPAY DEBIT INDONE |
| 7511 | 2024-08-18 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DAVIT SAMUEL ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 160000.00 2024081882451852 TRFDN-DAVIT SAMUEL ESPAY DEBIT INDON |
| 7510 | 2024-08-18 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YUSRAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 160000.00 2024081881529359 TRFDN-YUSRAH ESPAY DEBIT INDONE |
| 7509 | 2024-08-18 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. Alfiah | BI-FAST CR TRANSFER DR 542 Alfiah |
| 7508 | 2024-08-18 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YUSRAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 160000.00 2024081882391259 TRFDN-YUSRAH ESPAY DEBIT INDONE |
| 7507 | 2024-08-18 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AGUS DWI PRA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 100000.00 2024081880287138 TRFDN-AGUS DWI PRA ESPAY DEBIT INDON |
| 7506 | 2024-08-18 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MUFTIRATU RAHMA 134 | SWITCHING CR TRF MUFTIRATU RAHMA 134 |
| 7505 | 2024-08-18 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SITI SOLEHA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 100000.00 2024081898548115 TRFDN-SITI SOLEHA ESPAY DEBIT INDONE |
| 7504 | 2024-08-18 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HANIFAL | BI-FAST CR TRANSFER DR 535 HANIFAL |
| 7503 | 2024-08-18 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NURHADELA SE ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 160000.00 2024081839533346 TRFDN-NURHADELA SE ESPAY DEBIT INDON |
| 7502 | 2024-08-18 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NAFA URBA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 100000.00 2024081886866949 TRFDN-NAFA URBA ESPAY DEBIT INDONE |
| 7501 | 2024-08-18 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LEONI BEATRI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 100000.00 2024081873856170 TRFDN-LEONI BEATRI ESPAY DEBIT INDON |
| 7500 | 2024-08-18 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SITI ROHYANI | BI-FAST CR TRANSFER DR 002 SITI ROHYANI |
| 7499 | 2024-08-18 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SRI ENDANG WAHYUNI | BI-FAST CR TRANSFER DR 002 SRI ENDANG WAHYUNI |
| 7498 | 2024-08-18 | Rp 130.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ROSDIANA M S ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 130000.00 2024081893848118 TRFDN-ROSDIANA M S ESPAY DEBIT INDON |
| 7497 | 2024-08-18 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YULIANAR ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 100000.00 2024081801322930 TRFDN-YULIANAR ESPAY DEBIT INDONE |
| 7496 | 2024-08-18 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 1808/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID2423134076789P4C DOMPET ANAK BAN |
| 7495 | 2024-08-18 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SRI ASTUTI | TRSF E-BANKING CR 1808/FTSCY/WS95031 160000.00 amal SRI ASTUTI |
| 7494 | 2024-08-18 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MARDIANA APRILIANI | TRSF E-BANKING CR 1808/FTSCY/WS95031 100000.00 MARDIANA APRILIANI |
| 7493 | 2024-08-18 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. EKA DARWIS ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 160000.00 2024081897466363 TRFDN-EKA DARWIS ESPAY DEBIT INDONE |
| 7492 | 2024-08-18 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NI MADE LAST ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 160000.00 2024081885663945 TRFDN-NI MADE LAST ESPAY DEBIT INDON |
| 7491 | 2024-08-18 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. WIJI ASTUTI | BI-FAST CR TRANSFER DR 002 WIJI ASTUTI |
| 7490 | 2024-08-18 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. PUTRI AYU WULANDAR | BI-FAST CR TRANSFER DR 002 PUTRI AYU WULANDAR |
| 7489 | 2024-08-18 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 1808/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID2423133972818PAH DOMPET ANAK BAN |
| 7488 | 2024-08-18 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. KRISTINA MOI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 160000.00 2024081822363575 TRFDN-KRISTINA MOI ESPAY DEBIT INDON |
| 7487 | 2024-08-18 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FLIPTECH LENTERA I | BI-FAST CR TRANSFER DR 002 FLIPTECH LENTERA I |
| 7486 | 2024-08-18 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FRANSISKA EM ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 100000.00 2024081832959746 TRFDN-FRANSISKA EM ESPAY DEBIT INDON |
| 7485 | 2024-08-18 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NELLA ANGGRA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 160000.00 2024081865870966 TRFDN-NELLA ANGGRA ESPAY DEBIT INDON |
| 7484 | 2024-08-18 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1808/FTSCY/WS95051 160000.00 200001012_66427947 84442713104094279 AIRPAY INTERNATI |
| 7483 | 2024-08-18 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NUR AINA SUP ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 100000.00 2024081825088444 TRFDN-NUR AINA SUP ESPAY DEBIT INDON |
| 7482 | 2024-08-18 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FRENGKI IRAW ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 100000.00 2024081889705456 TRFDN-FRENGKI IRAW ESPAY DEBIT INDON |
| 7481 | 2024-08-18 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. PASKA ULINA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 160000.00 2024081807465600 TRFDN-PASKA ULINA ESPAY DEBIT INDONE |
| 7480 | 2024-08-18 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1808/FTSCY/WS95051 160000.00 200001012_32928282 89801217533816893 AIRPAY INTERNATI |
| 7479 | 2024-08-18 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1808/FTSCY/WS95051 160000.00 200001012_13866837 122243254991653795 AIRPAY INTERNAT |
| 7478 | 2024-09-01 | Rp 50.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240901BRINIDJA010O0218647979 BRINIDJA | "20240901BRINIDJA010O0218647979 BRINIDJA/CASWATI 10810100977750899102" |
| 7477 | 2024-09-01 | Rp 50.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240901BRINIDJA010O0218624285 BRINIDJA | "20240901BRINIDJA010O0218624285 BRINIDJA/CASWATI 10810100977750899102" |
| 7476 | 2024-09-01 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240901BRINIDJA010O0217666663 BRINIDJA | "20240901BRINIDJA010O0217666663 BRINIDJA/FRANSISCA SRI HASTUT 36640101515953499102" |
| 7475 | 2024-09-01 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2424543208982MQG MCM Inho | "GoPay Bank Transfer ID2424543208982MQG MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 7474 | 2024-09-01 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240901BNINIDJA010O0286887889 BNINIDJA | "20240901BNINIDJA010O0286887889 BNINIDJA/MARTHA SETIN 076158255099102" |
| 7473 | 2024-09-01 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " ATMB trf | " ATMB trf Credt 0000WBNK /9716517653/ATB-0000000000002 8 |
| 7472 | 2024-09-01 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2424538145906ZOL MCM Inho | "GoPay Bank Transfer ID2424538145906ZOL MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 7471 | 2024-09-01 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200006901 0000A172518495401866130 MCM Inho | "SHOPEE_200006901 0000A172518495401866130 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 7470 | 2024-09-01 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172518466663864370 MCM Inho | "SHOPEE_200001012 0000A172518466663864370 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 7469 | 2024-09-01 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240901CENAIDJA010O0226752770 CENAIDJA | "20240901CENAIDJA010O0226752770 CENAIDJA/DEWI SARTIKA 708070729599102" |
| 7468 | 2024-09-01 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2424535507869GQZ MCM Inho | "GoPay Bank Transfer ID2424535507869GQZ MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 7467 | 2024-09-01 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240901BSMDIDJA010O0293553028 BSMDIDJA | "20240901BSMDIDJA010O0293553028 BSMDIDJA/SRIMULYANI 713047324799102" |
| 7466 | 2024-09-01 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240901BSMDIDJA010O0293544104 BSMDIDJA | "20240901BSMDIDJA010O0293544104 BSMDIDJA/MUHTEGUHRSYARIF 725654153499102" |
| 7465 | 2024-09-01 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172518385256859350 MCM Inho | "SHOPEE_200001012 0000A172518385256859350 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 7464 | 2024-09-01 | Rp 50.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " ATMB trf | " ATMB trf Credt MB935530 /0000164237/ATB-0000000000120 1 |
| 7463 | 2024-09-01 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI ZAINAF 99101" |
| 7462 | 2024-09-01 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240901SSPIIDJA010O0234705026 SSPIIDJA | "20240901SSPIIDJA010O0234705026 SSPIIDJA/INDAH SUCI NATASYA 90138170885499102" |
| 7461 | 2024-09-01 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "Amal MCM Inho | "Amal MCM InhouseTrf DARI NI LUH PUTU EVI PRATIWI Amal99101" |
| 7460 | 2024-09-01 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172518339753856800 MCM Inho | "SHOPEE_200001012 0000A172518339753856800 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 7459 | 2024-09-01 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172518322377855890 MCM Inho | "SHOPEE_200001012 0000A172518322377855890 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 7458 | 2024-09-01 | Rp 50.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " ATMB trf | " ATMB trf Credt MB876069 /0000163109/ATB-0000000000120 1 |
| 7457 | 2024-09-01 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240901BSMDIDJA010O0293481387 BSMDIDJA | "20240901BSMDIDJA010O0293481387 BSMDIDJA/BAYONIFIRDAWATI 708440409299102" |
| 7456 | 2024-09-01 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. MARYAM PRISKILA AWEE | MARYAM PRISKILA AWEE |
| 7455 | 2024-08-25 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240825BRINIDJA010O0282948380 BRINIDJA | "20240825BRINIDJA010O0282948380 BRINIDJA/KARLINA WATI 58620102877853199102" |
| 7454 | 2024-08-25 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240825BBBAIDJA010O0293286620 BBBAIDJA | "20240825BBBAIDJA010O0293286620 BBBAIDJA/MELISA RAMADHANI 411895572899102" |
| 7453 | 2024-08-25 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240825SSPIIDJA010O0225416045 SSPIIDJA | "20240825SSPIIDJA010O0225416045 SSPIIDJA/NOVITA ANGGRAINI 90126595641999102" |
| 7452 | 2024-08-25 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI LUVI TERIANOUM 99101" |
| 7451 | 2024-08-25 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "YaT Pismo MCM Inho | "YaT Pismo MCM InhouseTrf DARI YUNIARI PRASETYAWATI YaT Pismo99101" |
| 7450 | 2024-08-25 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172458130906623160 MCM Inho | "SHOPEE_200001012 0000A172458130906623160 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 7449 | 2024-08-25 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2423837159314N6E MCM Inho | "GoPay Bank Transfer ID2423837159314N6E MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 7448 | 2024-08-25 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240825BSMDIDJA010O0273106496 BSMDIDJA | "20240825BSMDIDJA010O0273106496 BSMDIDJA/AJENGSAFITRI 987030362099102" |
| 7447 | 2024-08-25 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240825BRINIDJA010O0248226569 BRINIDJA | "20240825BRINIDJA010O0248226569 BRINIDJA/ANITA ANGKASA 49270104571653599102" |
| 7446 | 2024-08-25 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240825BNINIDJA010O0240146421 BNINIDJA | "20240825BNINIDJA010O0240146421 BNINIDJA/NURMIANTI 188051947999102" |
| 7445 | 2024-08-25 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI HASNA MUBARAK 99101" |
| 7444 | 2024-08-25 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240825BRINIDJA010O0282610679 BRINIDJA | "20240825BRINIDJA010O0282610679 BRINIDJA/BILIN MATARINA SUSIA 47370102007153399102" |
| 7443 | 2024-08-25 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172457940199612470 MCM Inho | "SHOPEE_200001012 0000A172457940199612470 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 7442 | 2024-08-25 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " ATMB trf | " ATMB trf Credt 60140001 /0000671245/ATB-0000000000011 0 |
| 7441 | 2024-08-25 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240825BRINIDJA010O0282603134 BRINIDJA | "20240825BRINIDJA010O0282603134 BRINIDJA/DIAN PRILIA 73940100035853699102" |
| 7440 | 2024-08-25 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240825BRINIDJA010O0248107608 BRINIDJA | "20240825BRINIDJA010O0248107608 BRINIDJA/IRAYANI 57680104050953299102" |
| 7439 | 2024-08-25 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2423835118570BTR MCM Inho | "GoPay Bank Transfer ID2423835118570BTR MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 7438 | 2024-08-25 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240825BRINIDJA010O0282599271 BRINIDJA | "20240825BRINIDJA010O0282599271 BRINIDJA/RAEHAN 47050103081350499102" |
| 7437 | 2024-08-25 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240825BRINIDJA010O0248091432 BRINIDJA | "20240825BRINIDJA010O0248091432 BRINIDJA/SRI SETIAWATI 64430102471853299102" |
| 7436 | 2024-08-25 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID24238348755662B1 MCM Inho | "GoPay Bank Transfer ID24238348755662B1 MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 7435 | 2024-08-25 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240825BRINIDJA010O0282593270 BRINIDJA | "20240825BRINIDJA010O0282593270 BRINIDJA/GUSNA MAULITA 75930102406650399102" |
| 7434 | 2024-08-25 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI ALOYSIUS LAKI DHAWE NO 99101" |
| 7433 | 2024-08-25 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172457880077609350 MCM Inho | "SHOPEE_200001012 0000A172457880077609350 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 7432 | 2024-08-25 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240825BRINIDJA010O0248059706 BRINIDJA | "20240825BRINIDJA010O0248059706 BRINIDJA/NURKHAYATI 30880105116953399102" |
| 7431 | 2024-08-25 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI MIFTAKHURROHMAN 99101" |
| 7430 | 2024-08-25 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172457875449609060 MCM Inho | "SHOPEE_200001012 0000A172457875449609060 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 7429 | 2024-08-25 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240825BRINIDJA010O0248049852 BRINIDJA | "20240825BRINIDJA010O0248049852 BRINIDJA/SITI SRI YULAN SARI 80240101376653499102" |
| 7428 | 2024-08-25 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI ASEP SETIAWAN 99101" |
| 7427 | 2024-08-25 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240825BNINIDJA010O0276626127 BNINIDJA | "20240825BNINIDJA010O0276626127 BNINIDJA/RINI YANTI 119046112599102" |
| 7426 | 2024-08-25 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2423834490488U96 MCM Inho | "GoPay Bank Transfer ID2423834490488U96 MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 7425 | 2024-08-25 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240825BRINIDJA010O0282583266 BRINIDJA | "20240825BRINIDJA010O0282583266 BRINIDJA/LYDIA IRIANI SALIM 20250103814350199102" |
| 7424 | 2024-08-25 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240825BRINIDJA010O0282580783 BRINIDJA | "20240825BRINIDJA010O0282580783 BRINIDJA/NISMA USMAN 02800103113750999102" |
| 7423 | 2024-08-25 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172457828414606460 MCM Inho | "SHOPEE_200001012 0000A172457828414606460 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 7422 | 2024-08-25 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI SAFNI YULIANTI 99101" |
| 7421 | 2024-08-25 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240825BNINIDJA010O0276614860 BNINIDJA | "20240825BNINIDJA010O0276614860 BNINIDJA/JANNATUL PUTRI 121111026899102" |
| 7420 | 2024-08-25 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240825BRINIDJA010O0247961291 BRINIDJA | "20240825BRINIDJA010O0247961291 BRINIDJA/ABDIANA HITIPEUW 48690101001153099102" |
| 7419 | 2024-08-18 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240818BNINIDJA010O0267742624 BNINIDJA | "20240818BNINIDJA010O0267742624 BNINIDJA/KOMANG SUARMINI 037097268799102" |
| 7418 | 2024-08-18 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240818BRINIDJA010O0238511718 BRINIDJA | "20240818BRINIDJA010O0238511718 BRINIDJA/DEIVI KALALO 34150106414753799102" |
| 7417 | 2024-08-18 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172398566601554650 MCM Inho | "SHOPEE_200001012 0000A172398566601554650 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 7416 | 2024-08-18 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2423144330784INU MCM Inho | "GoPay Bank Transfer ID2423144330784INU MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 7415 | 2024-08-18 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240818BRINIDJA010O0289703008 BRINIDJA | "20240818BRINIDJA010O0289703008 BRINIDJA/HOIN SOPITI 70270101301853899102" |
| 7414 | 2024-08-18 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " 13700004 | " 1370000445557 5221843154937374 00620579 /000001833 |
| 7413 | 2024-08-18 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240818BRINIDJA010O0237370904 BRINIDJA | "20240818BRINIDJA010O0237370904 BRINIDJA/HERLINA 02570100768753199102" |
| 7412 | 2024-08-18 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " ATMB trf | " ATMB trf Credt 0000WBNK /9467494870/ATB-0000000000002 7 |
| 7411 | 2024-08-18 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172397618508498230 MCM Inho | "SHOPEE_200001012 0000A172397618508498230 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 7410 | 2024-08-18 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240818SSPIIDJA010O0216484021 SSPIIDJA | "20240818SSPIIDJA010O0216484021 SSPIIDJA/JAMALUDIN 90171526339499102" |
| 7409 | 2024-08-18 | Rp 105.500,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " ATMB trf | " ATMB trf Credt 83629431 /0000980609/ATB-0000000000023 7 |
| 7408 | 2024-08-18 | Rp 90.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240818BRINIDJA010O0237140495 BRINIDJA | "20240818BRINIDJA010O0237140495 BRINIDJA/RAHMAT 45060102361053199102" |
| 7407 | 2024-08-18 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240818BRINIDJA010O0237113469 BRINIDJA | "20240818BRINIDJA010O0237113469 BRINIDJA/MARIA MARISE SERAN 80040102175253199102" |
| 7406 | 2024-08-18 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240818SSPIIDJA010O0216479103 SSPIIDJA | "20240818SSPIIDJA010O0216479103 SSPIIDJA/SAHALA GUNTUR SIREGAR 90167792779599102" |
| 7405 | 2024-08-18 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240818PDNTIDJA010O0295637673 PDNTIDJA | "20240818PDNTIDJA010O0295637673 PDNTIDJA/NIA DANIATI 100742032799102" |
| 7404 | 2024-08-18 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172397466465490810 MCM Inho | "SHOPEE_200001012 0000A172397466465490810 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 7403 | 2024-08-18 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " ATMB trf | " ATMB trf Credt 00000038 /0000007146/ATB-0000000000134 0 |
| 7402 | 2024-08-18 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240818BRINIDJA010O0289469419 BRINIDJA | "20240818BRINIDJA010O0289469419 BRINIDJA/DEDE HERMANTO 01830100880753799102" |
| 7401 | 2024-08-18 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " PRMA CR | " PRMA CR Transf 1370000445557 5049862904600002 0010 |
| 7400 | 2024-08-18 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI HOMSINAH 99101" |
| 7399 | 2024-08-18 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172397441541489580 MCM Inho | "SHOPEE_200001012 0000A172397441541489580 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 7398 | 2024-08-18 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2423135184988NVS MCM Inho | "GoPay Bank Transfer ID2423135184988NVS MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 7397 | 2024-08-18 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240818BRINIDJA010O0237067389 BRINIDJA | "20240818BRINIDJA010O0237067389 BRINIDJA/SUHERTI 02210101174753299102" |
| 7396 | 2024-08-18 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240818BNINIDJA010O0240084761 BNINIDJA | "20240818BNINIDJA010O0240084761 BNINIDJA/DEASY C I TAMPI 170449787899102" |
| 7395 | 2024-08-18 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI MEGA LUSIA SARI 99101" |
| 7394 | 2024-08-18 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI FATHA MASILA 99101" |
| 7393 | 2024-08-18 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " ATMB trf | " ATMB trf Credt 000mbagw /8089412600/ATB-0000000000127 0 |
| 7392 | 2024-08-18 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172397426084488930 MCM Inho | "SHOPEE_200001012 0000A172397426084488930 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 7391 | 2024-08-18 | Rp 10.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240818BRINIDJA010O0237053654 BRINIDJA | "20240818BRINIDJA010O0237053654 BRINIDJA/RAHMAT 45060102361053199102" |
| 7390 | 2024-08-18 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240818BRINIDJA010O0289457196 BRINIDJA | "20240818BRINIDJA010O0289457196 BRINIDJA/ESTHER PARAMITHA PAN 05410102299350899102" |
| 7389 | 2024-08-18 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2423134788895FF6 MCM Inho | "GoPay Bank Transfer ID2423134788895FF6 MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 7388 | 2024-08-18 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2423134757617M0F MCM Inho | "GoPay Bank Transfer ID2423134757617M0F MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 7387 | 2024-08-18 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI MASITA KASMAN 99101" |
| 7386 | 2024-08-18 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240818BRINIDJA010O0289451919 BRINIDJA | "20240818BRINIDJA010O0289451919 BRINIDJA/BESSE NURFAIDAH 49370101998253599102" |
| 7385 | 2024-08-18 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172397394345487370 MCM Inho | "SHOPEE_200001012 0000A172397394345487370 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 7384 | 2024-08-18 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240818BNINIDJA010O0240084255 BNINIDJA | "20240818BNINIDJA010O0240084255 BNINIDJA/ISRAWATI HARIFA 35477709699102" |
| 7383 | 2024-08-18 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240818BNINIDJA010O0267433773 BNINIDJA | "20240818BNINIDJA010O0267433773 BNINIDJA/NONCIK AZIZA 123084626099102" |
| 7382 | 2024-08-18 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID242313470053556Z MCM Inho | "GoPay Bank Transfer ID242313470053556Z MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 7381 | 2024-08-18 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172397386436486920 MCM Inho | "SHOPEE_200001012 0000A172397386436486920 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 7380 | 2024-08-18 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240818SIHBIDJ1010O0259810280 SIHBIDJ1 | "20240818SIHBIDJ1010O0259810280 SIHBIDJ1/ADRINA ZADARUDDIN 401281364678699102" |
| 7379 | 2024-08-18 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240818BSMDIDJA010O0254938073 BSMDIDJA | "20240818BSMDIDJA010O0254938073 BSMDIDJA/ISDAWATI 712940576199102" |
| 7378 | 2024-08-18 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240818BNINIDJA010O0240084090 BNINIDJA | "20240818BNINIDJA010O0240084090 BNINIDJA/ERMELINDA FERA SUWUNAI 172826607199102" |
| 7377 | 2024-08-18 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240818BRINIDJA010O0237010014 BRINIDJA | "20240818BRINIDJA010O0237010014 BRINIDJA/MUSNAINA 79120100967253599102" |
| 7376 | 2024-08-18 | Rp 70.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI YULIANTI 99101" |
| 7375 | 2024-08-18 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172397376554486290 MCM Inho | "SHOPEE_200001012 0000A172397376554486290 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 7374 | 2024-08-18 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240818BRINIDJA010O0236996287 BRINIDJA | "20240818BRINIDJA010O0236996287 BRINIDJA/JULIS MINIARTI BT SI 56950100128653299102" |
| 7373 | 2024-08-18 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240818BSMDIDJA010O0254932555 BSMDIDJA | "20240818BSMDIDJA010O0254932555 BSMDIDJA/SITTIMARWAHISKANDAR 725028905199102" |
| 7372 | 2024-08-18 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI IRDA WATI 99101" |
| 7371 | 2024-08-18 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240818BRINIDJA010O0289445744 BRINIDJA | "20240818BRINIDJA010O0289445744 BRINIDJA/INESENSIA LOPIS 46680101280250599102" |
| 7370 | 2024-08-18 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240818BRINIDJA010O0289444506 BRINIDJA | "20240818BRINIDJA010O0289444506 BRINIDJA/PUTRI ARVIANTY LUWIT 20230102971050999102" |
| 7369 | 2024-08-18 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI UDI RAHMAN 99101" |
| 7368 | 2024-08-18 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240818BRINIDJA010O0236972611 BRINIDJA | "20240818BRINIDJA010O0236972611 BRINIDJA/CINDI PASISKA ADO 16960101379150399102" |
| 7367 | 2024-08-18 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI DELSIANSI MAPPADANG 99101" |
| 7366 | 2024-08-18 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240818SSPIIDJA010O0216458737 SSPIIDJA | "20240818SSPIIDJA010O0216458737 SSPIIDJA/ALMA KHARISMA 90101472060099102" |
| 7365 | 2024-08-18 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240818BRINIDJA010O0236963736 BRINIDJA | "20240818BRINIDJA010O0236963736 BRINIDJA/MARIANI 06370105917450699102" |
| 7364 | 2024-08-18 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240818BSMDIDJA010O0254921212 BSMDIDJA | "20240818BSMDIDJA010O0254921212 BSMDIDJA/NURSAHLIANA 722234937599102" |
| 7363 | 2024-08-18 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240818BRINIDJA010O0289437672 BRINIDJA | "20240818BRINIDJA010O0289437672 BRINIDJA/UCIK DIANA RISTA 38730104263353899102" |
| 7362 | 2024-08-18 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240818BNINIDJA010O0267422049 BNINIDJA | "20240818BNINIDJA010O0267422049 BNINIDJA/INDAH BIJAYANTHY 139955781199102" |
| 7361 | 2024-08-18 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI HAMID EKO BUDIONO 99101" |
| 7360 | 2024-08-18 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "byr donasi MCM Inho | "byr donasi MCM InhouseTrf DARI JUSMIANTI byr donasi99101" |
| 7359 | 2024-08-18 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172397316915483460 MCM Inho | "SHOPEE_200001012 0000A172397316915483460 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 7358 | 2024-08-18 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240818BRINIDJA010O0236946149 BRINIDJA | "20240818BRINIDJA010O0236946149 BRINIDJA/MASRIANI 71830103934353999102" |
| 7357 | 2024-08-18 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240818BRINIDJA010O0236940483 BRINIDJA | "20240818BRINIDJA010O0236940483 BRINIDJA/SHELI AMBARWATI 52090101892753299102" |
| 7356 | 2024-08-18 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172397311683483220 MCM Inho | "SHOPEE_200001012 0000A172397311683483220 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 7355 | 2024-08-18 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240818SSPIIDJA010O0216467554 SSPIIDJA | "20240818SSPIIDJA010O0216467554 SSPIIDJA/ERLI KARLIANA 90145027410799102" |
| 7354 | 2024-08-18 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172397306732482990 MCM Inho | "SHOPEE_200001012 0000A172397306732482990 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 7353 | 2024-08-18 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI SYLVIA 99101" |
| 7352 | 2024-08-18 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI HENDRI 99101" |
| 7351 | 2024-08-18 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI MAYSITHAH ZAHRANI NURSEHA 99101" |
| 7350 | 2024-08-18 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240818BNINIDJA010O0267417128 BNINIDJA | "20240818BNINIDJA010O0267417128 BNINIDJA/SRI AFRILIANTI LAHILI 168592007799102" |
| 7349 | 2024-08-18 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI IMAM SETIADI 99101" |
| 7348 | 2024-08-18 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI ASRINA 99101" |
| 7347 | 2024-08-18 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI SITI KOMARIA 99101" |
| 7346 | 2024-08-30 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "Donasi Amal MCM Inho | "Donasi Amal MCM InhouseTrf DARI MARNI FENNI MAMANGKEY Donasi Amal99 |
| 7345 | 2024-09-05 | Rp 350.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI ANARISTI 99101" |
| 7344 | 2024-09-02 | Rp 350.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI THERESIA NIKEN TRISUJATMI 99101" |
| 7343 | 2024-09-02 | Rp 200.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI VITTALIS AYU 99101" |
| 7342 | 2024-08-11 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. VISIONET INTERNASI | BI-FAST CR TRANSFER DR 011 VISIONET INTERNASI |
| 7341 | 2024-08-15 | Rp 300.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. BEATRICE LODIA GEF | TRSF E-BANKING CR 1508/FTSCY/WS95011 300000.00 BEATRICE LODIA GEF |
| 7340 | 2024-08-11 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MOHAMMAD ARI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 2024081199799769 TRFDN-MOHAMMAD ARI ESPAY DEBIT INDON |
| 7339 | 2024-08-11 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. VALEN OKTAVI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 100000.00 2024081105432402 TRFDN-VALEN OKTAVI ESPAY DEBIT INDON |
| 7338 | 2024-08-11 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. JENET IFONI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 100000.00 2024081106306443 TRFDN-JENET IFONI ESPAY DEBIT INDONE |
| 7337 | 2024-08-11 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RUDI SALAM ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 100000.00 2024081190692572 TRFDN-RUDI SALAM ESPAY DEBIT INDONE |
| 7336 | 2024-08-11 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ANGGUN PRATI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 100000.00 2024081117859327 TRFDN-ANGGUN PRATI ESPAY DEBIT INDON |
| 7335 | 2024-08-11 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FINTEK KARYA NUSAN | TRSF E-BANKING CR 1108/FTSCY/WS95051 100000.00 D6B8B6011G LINKAJA 202408112000010002 FINTEK KARYA NU |
| 7334 | 2024-08-11 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RIZKI HARIYADI PUT | TRSF E-BANKING CR 1108/FTSCY/WS95031 100000.00 RIZKI HARIYADI PUT |
| 7333 | 2024-08-11 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MARLINA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 100000.00 2024081105108611 TRFDN-MARLINA ESPAY DEBIT INDONE |
| 7332 | 2024-08-11 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RAWIYAH | BI-FAST CR TRANSFER DR 009 RAWIYAH |
| 7331 | 2024-08-11 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUMIATI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 2024081126049730 TRFDN-SUMIATI ESPAY DEBIT INDONE |
| 7330 | 2024-08-11 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YULI YANTI P ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 100000.00 2024081146921767 TRFDN-YULI YANTI P ESPAY DEBIT INDON |
| 7329 | 2024-08-11 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YANTO FRANS ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 100000.00 2024081108951291 TRFDN-YANTO FRANS ESPAY DEBIT INDONE |
| 7328 | 2024-08-11 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HINDUN WAHYUNI 002 EDC Mini-AT | SWITCHING CR TRF HINDUN WAHYUNI 002 EDC Mini-AT |
| 7327 | 2024-08-11 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ANASTASIA MA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 100000.00 2024081114617913 TRFDN-ANASTASIA MA ESPAY DEBIT INDON |
| 7326 | 2024-08-11 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FITRI YOLAND ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 2024081196219611 TRFDN-FITRI YOLAND ESPAY DEBIT INDON |
| 7325 | 2024-08-11 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MARIA EPIVIA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 2024081196052111 TRFDN-MARIA EPIVIA ESPAY DEBIT INDON |
| 7324 | 2024-08-11 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MUCHOFIFAH | TRSF E-BANKING CR 1108/FTSCY/WS95031 160000.00 MUCHOFIFAH |
| 7323 | 2024-08-11 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. TIARA RIS RA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 100000.00 2024081114608610 TRFDN-TIARA RIS RA ESPAY DEBIT INDON |
| 7322 | 2024-08-11 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FATWA AMALIA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 100000.00 2024081105159183 TRFDN-FATWA AMALIA ESPAY DEBIT INDON |
| 7321 | 2024-08-11 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AAN ASIYAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 100000.00 2024081122358857 TRFDN-AAN ASIYAH ESPAY DEBIT INDONE |
| 7320 | 2024-08-11 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 200001012_15246941 137616747917832823 AIRPAY INTERNAT |
| 7319 | 2024-08-11 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HERNI WARNI | TRSF E-BANKING CR 1108/FTSCY/WS95031 100000.00 donasi HERNI WARNI |
| 7318 | 2024-08-11 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUSANA BUNGA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 2024081185361528 TRFDN-SUSANA BUNGA ESPAY DEBIT INDON |
| 7317 | 2024-08-11 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. OLIVIA S. MU ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 100000.00 2024081199374699 TRFDN-OLIVIA S. MU ESPAY DEBIT INDON |
| 7316 | 2024-08-11 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MELA SRI HARYANI | TRSF E-BANKING CR 1108/FTSCY/WS95031 100000.00 MELA SRI HARYANI |
| 7315 | 2024-08-11 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ANASTASIA YU ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 2024081190227969 TRFDN-ANASTASIA YU ESPAY DEBIT INDON |
| 7314 | 2024-08-11 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NUR ANITA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 100000.00 2024081183194672 TRFDN-NUR ANITA ESPAY DEBIT INDONE |
| 7313 | 2024-08-11 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NENENG SITI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 100000.00 2024081191816019 TRFDN-NENENG SITI ESPAY DEBIT INDONE |
| 7312 | 2024-08-11 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RUAIDA Y. MO ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 2024081105617556 TRFDN-RUAIDA Y. MO ESPAY DEBIT INDON |
| 7311 | 2024-08-11 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. KAHARUDDIN ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 2024081190335826 TRFDN-KAHARUDDIN ESPAY DEBIT INDONE |
| 7310 | 2024-08-11 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MAHYUDIN ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 100000.00 2024081108987036 TRFDN-MAHYUDIN ESPAY DEBIT INDONE |
| 7309 | 2024-08-11 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RETNO PUTRI WAHANA 002 Web BRILink | SWITCHING CR TRF RETNO PUTRI WAHANA 002 Web BRILink |
| 7308 | 2024-08-11 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. INKA KRISTIN ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 100000.00 2024081129465154 TRFDN-INKA KRISTIN ESPAY DEBIT INDON |
| 7307 | 2024-08-11 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NIMAH | TRSF E-BANKING CR 1108/FTSCY/WS95031 100000.00 NIMAH |
| 7306 | 2024-08-11 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 1108/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID2422436104481SFA DOMPET ANAK BAN |
| 7305 | 2024-08-11 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DICKY SINDAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 2024081192870890 TRFDN-DICKY SINDAN ESPAY DEBIT INDON |
| 7304 | 2024-08-11 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RISKAWATI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 100000.00 2024081189487185 TRFDN-RISKAWATI ESPAY DEBIT INDONE |
| 7303 | 2024-08-11 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RAHMATIA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 100000.00 2024081109281713 TRFDN-RAHMATIA ESPAY DEBIT INDONE |
| 7302 | 2024-08-11 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 1108/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID24224359653764N6 DOMPET ANAK BAN |
| 7301 | 2024-08-11 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FITRI AKTALI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 2024081115987222 TRFDN-FITRI AKTALI ESPAY DEBIT INDON |
| 7300 | 2024-08-11 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ENDANG BUDIA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 2024081181949166 TRFDN-ENDANG BUDIA ESPAY DEBIT INDON |
| 7299 | 2024-08-11 | Rp 50.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 1108/FTSCY/WS95051 50000.00 GoPay Bank Transfe ID242243576957856C DOMPET ANAK BANG |
| 7298 | 2024-08-11 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NURMUCHLISA 009 SWALAYAN PU | SWITCHING CR TRF SDRI NURMUCHLISA 009 SWALAYAN PU |
| 7297 | 2024-08-11 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DITA HENDRIANITA | BI-FAST CR TRANSFER DR 535 DITA HENDRIANITA |
| 7296 | 2024-08-11 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LELY JEFRIAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 2024081117664239 TRFDN-LELY JEFRIAN ESPAY DEBIT INDON |
| 7295 | 2024-08-11 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. JURENI HUTAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 2024081140738144 TRFDN-JURENI HUTAH ESPAY DEBIT INDON |
| 7294 | 2024-08-11 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NGATMI WITAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 100000.00 2024081157627146 TRFDN-NGATMI WITAN ESPAY DEBIT INDON |
| 7293 | 2024-08-11 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MUSTAKIMAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 100000.00 2024081136417555 TRFDN-MUSTAKIMAH ESPAY DEBIT INDONE |
| 7292 | 2024-08-11 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 1108/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID2422435457348EAU DOMPET ANAK BAN |
| 7291 | 2024-08-11 | Rp 50.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 1108/FTSCY/WS95051 50000.00 GoPay Bank Transfe ID2422435451701RTW DOMPET ANAK BANG |
| 7290 | 2024-08-11 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YOSEFINA ANT ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 100000.00 2024081115114710 TRFDN-YOSEFINA ANT ESPAY DEBIT INDON |
| 7289 | 2024-08-11 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 200001012_13266044 976449474850813295 AIRPAY INTERNAT |
| 7288 | 2024-08-11 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HAJRAH, S.E. ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 100000.00 2024081119348524 TRFDN-HAJRAH, S.E. ESPAY DEBIT INDON |
| 7287 | 2024-08-11 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1108/FTSCY/WS95051 100000.00 200001012_32629259 20297486213723543 AIRPAY INTERNATI |
| 7286 | 2024-08-11 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RITA HARIYANTI DEW | TRSF E-BANKING CR 1108/FTSCY/WS95031 160000.00 RITA HARIYANTI DEW |
| 7285 | 2024-08-11 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HENDRA MAHKOTA | BI-FAST CR TRANSFER DR 002 HENDRA MAHKOTA |
| 7284 | 2024-08-11 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SELLIA CHRIS ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 100000.00 2024081115316715 TRFDN-SELLIA CHRIS ESPAY DEBIT INDON |
| 7283 | 2024-08-11 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUMIYATI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 2024081196921695 TRFDN-SUMIYATI ESPAY DEBIT INDONE |
| 7282 | 2024-08-11 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LUH ARIANDINI | BI-FAST CR TRANSFER DR 009 LUH ARIANDINI |
| 7281 | 2024-08-11 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AWING ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 2024081109848848 TRFDN-AWING ESPAY DEBIT INDONE |
| 7280 | 2024-08-11 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RATIH PURWAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 2024081104474736 TRFDN-RATIH PURWAN ESPAY DEBIT INDON |
| 7279 | 2024-08-11 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DWI LESTARI | TRSF E-BANKING CR 1108/FTSCY/WS95031 100000.00 DWI LESTARI |
| 7278 | 2024-08-11 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DHEA KARTIKA SARI | BI-FAST CR TRANSFER DR 535 DHEA KARTIKA SARI |
| 7277 | 2024-08-11 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MUHAMMAD FAD ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 100000.00 2024081111498786 TRFDN-MUHAMMAD FAD ESPAY DEBIT INDON |
| 7276 | 2024-08-11 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NIKEN SETYANINGSIH | TRSF E-BANKING CR 1108/FTSCY/WS95031 160000.00 beramal NIKEN SETYANINGSIH |
| 7275 | 2024-08-11 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DARMAWATI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 2024081127501358 TRFDN-DARMAWATI ESPAY DEBIT INDONE |
| 7274 | 2024-08-11 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. PETRUS JON V ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 100000.00 2024081122480300 TRFDN-PETRUS JON V ESPAY DEBIT INDON |
| 7273 | 2024-08-11 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ULFATUN KAMILAH | BI-FAST CR TRANSFER DR 535 ULFATUN KAMILAH |
| 7272 | 2024-08-11 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. KLARA APRILI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 100000.00 2024081107158514 TRFDN-KLARA APRILI ESPAY DEBIT INDON |
| 7271 | 2024-08-11 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RIA TAQWI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 2024081113567939 TRFDN-RIA TAQWI ESPAY DEBIT INDONE |
| 7270 | 2024-08-11 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HENDRIANA YU ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 100000.00 2024081100105093 TRFDN-HENDRIANA YU ESPAY DEBIT INDON |
| 7269 | 2024-08-11 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SALASIAH | BI-FAST CR TRANSFER DR 535 SALASIAH |
| 7268 | 2024-08-11 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LENSI MEYRIZ ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 2024081119948857 TRFDN-LENSI MEYRIZ ESPAY DEBIT INDON |
| 7267 | 2024-08-11 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AMINATUS SHO ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 2024081181363772 TRFDN-AMINATUS SHO ESPAY DEBIT INDON |
| 7266 | 2024-08-11 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NURHIDAYANTI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 2024081110843727 TRFDN-NURHIDAYANTI ESPAY DEBIT INDON |
| 7265 | 2024-08-11 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NELAM SUSTIA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 100000.00 2024081118810003 TRFDN-NELAM SUSTIA ESPAY DEBIT INDON |
| 7264 | 2024-08-11 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. JULY ELYSA | TRSF E-BANKING CR 1108/FTSCY/WS95271 160000.00 JULY ELYSA |
| 7263 | 2024-08-11 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ERINA ARISKA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 2024081103966737 TRFDN-ERINA ARISKA ESPAY DEBIT INDON |
| 7262 | 2024-08-11 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YUDI KURNIAWAN | BI-FAST CR TRANSFER DR 535 YUDI KURNIAWAN |
| 7261 | 2024-08-11 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HELMAWATI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 2024081109334874 TRFDN-HELMAWATI ESPAY DEBIT INDONE |
| 7260 | 2024-08-11 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 200001012_18018637 956209324165161355 AIRPAY INTERNAT |
| 7259 | 2024-08-11 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. PURI MEGA SAPUTRI | TRSF E-BANKING CR 1108/FTSCY/WS95031 100000.00 PURI MEGA SAPUTRI |
| 7258 | 2024-08-11 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LINDA ULVIANA | BI-FAST CR TRANSFER DR 002 LINDA ULVIANA |
| 7257 | 2024-08-11 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DEWI KUSUMAY ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 2024081185714706 TRFDN-DEWI KUSUMAY ESPAY DEBIT INDON |
| 7256 | 2024-08-11 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. INTAN PERMASIH | BI-FAST CR TRANSFER DR 110 INTAN PERMASIH |
| 7255 | 2024-08-11 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ASRINI PUTRI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 2024081101610396 TRFDN-ASRINI PUTRI ESPAY DEBIT INDON |
| 7254 | 2024-08-11 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ADE IDA WATI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 100000.00 2024081193906871 TRFDN-ADE IDA WATI ESPAY DEBIT INDON |
| 7253 | 2024-08-11 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 200001012_95296639 73388315490056207 AIRPAY INTERNATI |
| 7252 | 2024-08-11 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DEWI SANTI PERMATA | TRSF E-BANKING CR 1108/FTSCY/WS95031 160000.00 donasi DEWI SANTI PERMATA |
| 7250 | 2024-08-11 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 200001012_95296639 73388315490056207 AIRPAY INTERNATI |
| 7249 | 2024-08-11 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DEWI SANTI PERMATA | TRSF E-BANKING CR 1108/FTSCY/WS95031 160000.00 donasi DEWI SANTI PERMATA |
| 7248 | 2024-08-11 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 1108/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID2422434626926ZUV DOMPET ANAK BAN |
| 7247 | 2024-08-16 | Rp 10,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2422913308676ERD MCM Inho | "GoPay Bank Transfer ID2422913308676ERD MCM InhouseTrf CS-CS DARI DOMPET ANAK BANGSA" |
| 7246 | 2024-08-11 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240811BRINIDJA010O0224450020 BRINIDJA | "20240811BRINIDJA010O0224450020 BRINIDJA/RATNAWANI 33920101175753199102" |
| 7245 | 2024-08-11 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI YOGI SUGARA 99101" |
| 7244 | 2024-08-11 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID24224450930526HY MCM Inho | "GoPay Bank Transfer ID24224450930526HY MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 7243 | 2024-08-11 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172337862105477920 MCM Inho | "SHOPEE_200001012 0000A172337862105477920 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 7242 | 2024-08-11 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240811BRINIDJA010O0282066819 BRINIDJA | "20240811BRINIDJA010O0282066819 BRINIDJA/PARWIJI 09490100408750599102" |
| 7241 | 2024-08-11 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " ATMB trf | " ATMB trf Credt 0000WBNK /9349831785/ATB-0000000000002 3 |
| 7240 | 2024-08-11 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240811PDJBIDJA010O0205335494 PDJBIDJA | "20240811PDJBIDJA010O0205335494 PDJBIDJA/EKA FITRIANI 010112834210199102" |
| 7239 | 2024-08-11 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2422439528907M2U MCM Inho | "GoPay Bank Transfer ID2422439528907M2U MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 7238 | 2024-08-11 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240811BRINIDJA010O0281957887 BRINIDJA | "20240811BRINIDJA010O0281957887 BRINIDJA/HADI ADAM 51540106323253199102" |
| 7237 | 2024-08-11 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172337338926444450 MCM Inho | "SHOPEE_200001012 0000A172337338926444450 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 7236 | 2024-08-11 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240811SSPIIDJA010O0208414553 SSPIIDJA | "20240811SSPIIDJA010O0208414553 SSPIIDJA/NURAFIAH 90130506416699102" |
| 7235 | 2024-08-11 | Rp 50.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172337309289442940 MCM Inho | "SHOPEE_200001012 0000A172337309289442940 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 7234 | 2024-08-11 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "646266730-137000044 MCM Inho | "646266730-137000044 MCM InhouseTrf DARI FLIPTECH LENTERA INS Transfer Fee |
| 7233 | 2024-08-11 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240811BSMDIDJA010O0237585121 BSMDIDJA | "20240811BSMDIDJA010O0237585121 BSMDIDJA/ROSMIDAR 717844459499102" |
| 7232 | 2024-08-11 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "Amal MCM Inho | "Amal MCM InhouseTrf DARI RINI OKTAVIA Amal99101" |
| 7231 | 2024-08-11 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI SUHARJO 99101" |
| 7230 | 2024-08-11 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240811BRINIDJA010O0222744825 BRINIDJA | "20240811BRINIDJA010O0222744825 BRINIDJA/PANCA NUR OKTAVIANI 11140102448950399102" |
| 7229 | 2024-08-11 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "248B1BHI00694666 MCM Inho | "248B1BHI00694666 MCM InhouseTrf DARI VISIONET INTERNASION Transfer Fee |
| 7228 | 2024-08-11 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240811BSMDIDJA010O0237533678 BSMDIDJA | "20240811BSMDIDJA010O0237533678 BSMDIDJA/SISRIWAHYUNI 702053113999102" |
| 7227 | 2024-08-11 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172337059452429390 MCM Inho | "SHOPEE_200001012 0000A172337059452429390 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 7226 | 2024-08-11 | Rp 50.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172337042291428580 MCM Inho | "SHOPEE_200001012 0000A172337042291428580 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 7225 | 2024-08-11 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240811BRINIDJA010O0281862489 BRINIDJA | "20240811BRINIDJA010O0281862489 BRINIDJA/ADE RUSMAWANTO 42720101498753699102" |
| 7224 | 2024-08-11 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240811BRINIDJA010O0222575527 BRINIDJA | "20240811BRINIDJA010O0222575527 BRINIDJA/RANI AFNIA SINAGA 01700104727250899102" |
| 7223 | 2024-08-11 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "Amal MCM Inho | "Amal MCM InhouseTrf DARI SHERLLY FEBRIYANTI Amal99101" |
| 7222 | 2024-08-11 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172337000022426500 MCM Inho | "SHOPEE_200001012 0000A172337000022426500 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 7221 | 2024-08-11 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240811BRINIDJA010O0281855439 BRINIDJA | "20240811BRINIDJA010O0281855439 BRINIDJA/MAWADDAH 22720100591050699102" |
| 7220 | 2024-08-11 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " ATMB trf | " ATMB trf Credt 00161945 /0000011560/ATB-0000000000002 8 |
| 7219 | 2024-08-11 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240811BRINIDJA010O0281849675 BRINIDJA | "20240811BRINIDJA010O0281849675 BRINIDJA/ERNAWATI 49400106607453299102" |
| 7218 | 2024-08-11 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172336971552425160 MCM Inho | "SHOPEE_200001012 0000A172336971552425160 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 7217 | 2024-08-04 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172336968930424950 MCM Inho | "SHOPEE_200001012 0000A172336968930424950 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 7216 | 2024-08-11 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240811BRINIDJA010O0222514446 BRINIDJA | "20240811BRINIDJA010O0222514446 BRINIDJA/JAMILATUR RIZKI 06370105934250799102" |
| 7215 | 2024-08-11 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI ROSA ADRIANA HALAWA 99101" |
| 7214 | 2024-08-11 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2422435174313J9F MCM Inho | "GoPay Bank Transfer ID2422435174313J9F MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 7213 | 2024-08-11 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI WELMINCE A. DETHAN 99101" |
| 7212 | 2024-08-11 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240811BRINIDJA010O0222505685 BRINIDJA | "20240811BRINIDJA010O0222505685 BRINIDJA/MARIA VIVIANA BAE 00390101977653499102" |
| 7211 | 2024-08-11 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI SARTI 99101" |
| 7210 | 2024-08-11 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240811BRINIDJA010O0281845023 BRINIDJA | "20240811BRINIDJA010O0281845023 BRINIDJA/ERLINA 57160102204653199102" |
| 7209 | 2024-08-11 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI FITRIA 99101" |
| 7208 | 2024-08-11 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240811BNINIDJA010O0258562415 BNINIDJA | "20240811BNINIDJA010O0258562415 BNINIDJA/NILA TASRI 179257203699102" |
| 7207 | 2024-08-11 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "646241281-137000044 Wooshpay Dewi MCM Inho | "646241281-137000044 Wooshpay Dewi MCM InhouseTrf DARI FLIPTECH LENTERA INS Transfer Fee |
| 7206 | 2024-08-11 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2422434791720T0V MCM Inho | "GoPay Bank Transfer ID2422434791720T0V MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 7205 | 2024-08-11 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240811BRINIDJA010O0222470452 BRINIDJA | "20240811BRINIDJA010O0222470452 BRINIDJA/CHRISTIN NGGANO 06880101771150399102" |
| 7204 | 2024-08-11 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI PAHRURIZAL 99101" |
| 7203 | 2024-08-11 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI AHMAD SAHIDI 99101" |
| 7202 | 2024-08-11 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172336906593421780 MCM Inho | "SHOPEE_200001012 0000A172336906593421780 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 7201 | 2024-08-11 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI DESI GUSTIANA 99101" |
| 7200 | 2024-08-11 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240811BRINIDJA010O0222450626 BRINIDJA | "20240811BRINIDJA010O0222450626 BRINIDJA/TETTY MAGDALENA TANJ 71720100703353599102" |
| 7199 | 2024-08-11 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID242243461379892T MCM Inho | "GoPay Bank Transfer ID242243461379892T MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 7198 | 2024-08-11 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240811BRINIDJA010O0281833027 BRINIDJA | "20240811BRINIDJA010O0281833027 BRINIDJA/RUSTINA 75990101027553899102" |
| 7197 | 2024-08-11 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240811BRINIDJA010O0222437581 BRINIDJA | "20240811BRINIDJA010O0222437581 BRINIDJA/ASPI YUNI 02390101112953599102" |
| 7196 | 2024-08-11 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240811BRINIDJA010O0222440117 BRINIDJA | "20240811BRINIDJA010O0222440117 BRINIDJA/HERMIN SUMBUNG 49840101330453899102" |
| 7195 | 2024-08-11 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240811BRINIDJA010O0281830208 BRINIDJA | "20240811BRINIDJA010O0281830208 BRINIDJA/EVI ASFLIYANTI SAFIT 73870102177353099102" |
| 7194 | 2024-08-11 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI IGNASIA SEUK NAHAK 99101" |
| 7193 | 2024-08-11 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2422434413346GBV MCM Inho | "GoPay Bank Transfer ID2422434413346GBV MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 7192 | 2024-08-11 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240811BRINIDJA010O0222428324 BRINIDJA | "20240811BRINIDJA010O0222428324 BRINIDJA/FITRI ANUGRAH SANTIK 49270104362153099102" |
| 7191 | 2024-08-11 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI RUKIANA AMBARITA 99101" |
| 7190 | 2024-08-11 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172336865651419660 MCM Inho | "SHOPEE_200001012 0000A172336865651419660 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 7189 | 2024-08-11 | Rp 160.001,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240811BRINIDJA010O0222397864 BRINIDJA | "20240811BRINIDJA010O0222397864 BRINIDJA/ANJAS MANE 48860103875553699102" |
| 7188 | 2024-08-11 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI PUTRI CHRISTINE LATERESIA BANGUN 991 |
| 7187 | 2024-08-11 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI JUHAIRIYEH 99101" |
| 7186 | 2024-08-04 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI ARDA ROHMAN 99101" |
| 7185 | 2024-08-04 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240804BDINIDJA010O9965873348 BDINIDJA | "20240804BDINIDJA010O9965873348 BDINIDJA/INKLUSI KEUANGAN NUSANTARA`PT 00366004370899102" |
| 7184 | 2024-08-04 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI ERNI ERYANI 99101" |
| 7183 | 2024-08-04 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI MUHAMAD RIFAL ABDUL ROZAK 99101" |
| 7182 | 2024-08-04 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240804BNINIDJA010O0248608373 BNINIDJA | "20240804BNINIDJA010O0248608373 BNINIDJA/NURLAILA BAHWERES 130944110099102" |
| 7181 | 2024-08-04 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI IPAH LATIFAH 99101" |
| 7180 | 2024-08-04 | Rp 90.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI NUNUNG ANDRIYATI 99101" |
| 7179 | 2024-08-04 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240804BRINIDJA010O0288626837 BRINIDJA | "20240804BRINIDJA010O0288626837 BRINIDJA/KATARINA LIT 11120102599950399102" |
| 7178 | 2024-08-04 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI MOCH. HAFIDZ ANDI SEPTIANTORO 99101" |
| 7177 | 2024-08-04 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " ATMB trf | " ATMB trf Credt 26203186 /0006517576/ATB-0000000000002 6 |
| 7176 | 2024-08-04 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI ENDANG WIDYASTUTI 99101" |
| 7175 | 2024-08-04 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240804BRINIDJA010O0209432207 BRINIDJA | "20240804BRINIDJA010O0209432207 BRINIDJA/SUSI RODIAH 48860101640053799102" |
| 7174 | 2024-08-04 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240804BRINIDJA010O0209398098 BRINIDJA | "20240804BRINIDJA010O0209398098 BRINIDJA/RITA JAFAR 72970100631053099102" |
| 7173 | 2024-08-04 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240804BSMDIDJA010O0217527612 BSMDIDJA | "20240804BSMDIDJA010O0217527612 BSMDIDJA/KASMAWATIKANDI 719334427799102" |
| 7172 | 2024-08-04 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI I NYOMAN SUJANA 99101" |
| 7171 | 2024-08-04 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172276541719128820 MCM Inho | "SHOPEE_200001012 0000A172276541719128820 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 7170 | 2024-08-04 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2421735703913N50 MCM Inho | "GoPay Bank Transfer ID2421735703913N50 MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 7169 | 2024-08-04 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240804BRINIDJA010O0288404785 BRINIDJA | "20240804BRINIDJA010O0288404785 BRINIDJA/ROIDA ELVI NORA SINA 01130100251253199102" |
| 7168 | 2024-08-04 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2421735601828UA3 MCM Inho | "GoPay Bank Transfer ID2421735601828UA3 MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 7167 | 2024-08-04 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172276506932126880 MCM Inho | "SHOPEE_200001012 0000A172276506932126880 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 7166 | 2024-08-04 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " ATMB trf | " ATMB trf Credt 26311970 /0000683603/ATB-0000000000002 4 |
| 7165 | 2024-08-04 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240804BRINIDJA010O0209247155 BRINIDJA | "20240804BRINIDJA010O0209247155 BRINIDJA/ARLIANI 49370100667950999102" |
| 7164 | 2024-08-04 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240804BRINIDJA010O0209240248 BRINIDJA | "20240804BRINIDJA010O0209240248 BRINIDJA/INTAN MARIANI 59380102218453399102" |
| 7163 | 2024-08-04 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2421735129406NEA MCM Inho | "GoPay Bank Transfer ID2421735129406NEA MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 7162 | 2024-08-04 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240804BNINIDJA010O0248419894 BNINIDJA | "20240804BNINIDJA010O0248419894 BNINIDJA/RAHMATUL KHAIRIAH HO 181268212199102" |
| 7161 | 2024-08-04 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " PRMA CR | " PRMA CR Transf 1370000445557 6361008126137760 OM36 |
| 7160 | 2024-08-04 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240804BSMDIDJA010O0217474500 BSMDIDJA | "20240804BSMDIDJA010O0217474500 BSMDIDJA/ASMIJAR 105874211999102" |
| 7159 | 2024-08-04 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI WASLIATI 99101" |
| 7158 | 2024-08-04 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240804BRINIDJA010O0209200007 BRINIDJA | "20240804BRINIDJA010O0209200007 BRINIDJA/ROIDA SIHOMBING 01940110234250999102" |
| 7157 | 2024-08-04 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172276446457123810 MCM Inho | "SHOPEE_200001012 0000A172276446457123810 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 7156 | 2024-08-04 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " 13700004 | " 1370000445557 6221007799999999 13000009 /923004665 |
| 7155 | 2024-08-04 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172276433676123270 MCM Inho | "SHOPEE_200001012 0000A172276433676123270 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 7154 | 2024-08-04 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI OCTAVIA YUDHA PRADANA 99101" |
| 7153 | 2024-08-04 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240804BRINIDJA010O0209175650 BRINIDJA | "20240804BRINIDJA010O0209175650 BRINIDJA/SINTA YULANDA 57950103896353599102" |
| 7152 | 2024-08-04 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240804BRINIDJA010O0209165982 BRINIDJA | "20240804BRINIDJA010O0209165982 BRINIDJA/TUTIK 61900100755953299102" |
| 7151 | 2024-08-04 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI SERLINCE LINTJEWAS 99101" |
| 7150 | 2024-08-04 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172276416137122550 MCM Inho | "SHOPEE_200001012 0000A172276416137122550 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 7149 | 2024-08-04 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "24841A3T00676683 MCM Inho | "24841A3T00676683 MCM InhouseTrf DARI VISIONET INTERNASION Transfer Fee |
| 7148 | 2024-08-04 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240804YUDBIDJ1010O0291794113 YUDBIDJ1 | "20240804YUDBIDJ1010O0291794113 YUDBIDJ1/KHRISTINA YULIARTI 585945918001390599102" |
| 7147 | 2024-08-04 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240804SSPIIDJA010O0299608580 SSPIIDJA | "20240804SSPIIDJA010O0299608580 SSPIIDJA/FITRIANI 90119834636799102" |
| 7146 | 2024-08-04 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI RIANASANTI ABD RAHMAN 99101" |
| 7145 | 2024-08-04 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172276404487121940 MCM Inho | "SHOPEE_200001012 0000A172276404487121940 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 7144 | 2024-08-04 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID24217344295610RI MCM Inho | "GoPay Bank Transfer ID24217344295610RI MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 7143 | 2024-08-04 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240804BRINIDJA010O0209143509 BRINIDJA | "20240804BRINIDJA010O0209143509 BRINIDJA/ALBERTHINA H HEMATAN 36300103996053099102" |
| 7142 | 2024-08-04 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240804BRINIDJA010O0288374014 BRINIDJA | "20240804BRINIDJA010O0288374014 BRINIDJA/CITRA AMALIASARI 63970102759053899102" |
| 7141 | 2024-08-04 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240804BRINIDJA010O0209141374 BRINIDJA | "20240804BRINIDJA010O0209141374 BRINIDJA/SELFIANA RIKA BERE 46150106968853199102" |
| 7140 | 2024-08-04 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI RESNA YULISTHIA 99101" |
| 7139 | 2024-08-04 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172276383436120810 MCM Inho | "SHOPEE_200001012 0000A172276383436120810 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 7138 | 2024-08-04 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI AJA FARIJAH 99101" |
| 7137 | 2024-08-04 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " PRMA CR | " PRMA CR Transf 1370000445557 5049862205000224 0010 |
| 7136 | 2024-08-04 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI KHOIRUNNISAH 99101" |
| 7135 | 2024-08-04 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172276357143119590 MCM Inho | "SHOPEE_200001012 0000A172276357143119590 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 7134 | 2024-08-04 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172276354047119390 MCM Inho | "SHOPEE_200001012 0000A172276354047119390 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 7133 | 2024-08-04 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2421733937094T2B MCM Inho | "GoPay Bank Transfer ID2421733937094T2B MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 7132 | 2024-08-04 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI HERI 99101" |
| 7131 | 2024-08-04 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240804BRINIDJA010O0288359421 BRINIDJA | "20240804BRINIDJA010O0288359421 BRINIDJA/VALERIANA SILITUBUN 71580101521453999102" |
| 7130 | 2024-08-04 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172276347146119000 MCM Inho | "SHOPEE_200001012 0000A172276347146119000 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 7129 | 2024-08-04 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240804BNINIDJA010O0248395362 BNINIDJA | "20240804BNINIDJA010O0248395362 BNINIDJA/RISMA ARIS 114409323499102" |
| 7128 | 2024-08-04 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID24217338611238C1 MCM Inho | "GoPay Bank Transfer ID24217338611238C1 MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 7127 | 2024-08-04 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240804BRINIDJA010O0288357181 BRINIDJA | "20240804BRINIDJA010O0288357181 BRINIDJA/NURUL ANIYAH 09100103858653499102" |
| 7126 | 2024-08-02 | Rp 350.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI ANARISTI 99101" |
| 7125 | 2024-08-11 | Rp 70.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ANITA SARI | TRSF E-BANKING CR 1108/FTSCY/WS95031 70000.00 ANITA SARI |
| 7124 | 2024-08-11 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ALBERTIN BARA PARE | BI-FAST CR TRANSFER DR 002 ALBERTIN BARA PARE |
| 7123 | 2024-08-11 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. VIOLA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 2024081109862013 TRFDN-VIOLA ESPAY DEBIT INDONE |
| 7122 | 2024-08-11 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MARLINA MARLINA PUTRI AYU | TRSF E-BANKING CR 1108/FTSCY/WS95031 160000.00 DONASI MARLINA MARLINA PUTRI AYU |
| 7121 | 2024-08-11 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUWARTI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 2024081101036138 TRFDN-SUWARTI ESPAY DEBIT INDONE |
| 7120 | 2024-08-11 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 200001012_61737647 62705780959011253 AIRPAY INTERNATI |
| 7119 | 2024-08-11 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID2422434603656E99 DOMPET ANAK BAN |
| 7118 | 2024-08-11 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RINI APRIANI | BI-FAST CR TRANSFER DR 002 RINI APRIANI |
| 7117 | 2024-08-11 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RUSMINAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 100000.00 2024081130737479 TRFDN-RUSMINAH ESPAY DEBIT INDONE |
| 7116 | 2024-08-11 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YESSI ANGGRA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 2024081112276289 TRFDN-YESSI ANGGRA ESPAY DEBIT INDON |
| 7115 | 2024-08-11 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. VIVIANA DESR ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 100000.00 2024081199686370 TRFDN-VIVIANA DESR ESPAY DEBIT INDON |
| 7114 | 2024-08-11 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SAKIM ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 2024081148814267 TRFDN-SAKIM ESPAY DEBIT INDONE |
| 7113 | 2024-08-11 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DWI HERYATI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 2024081119159839 TRFDN-DWI HERYATI ESPAY DEBIT INDONE |
| 7112 | 2024-08-11 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ADE MULYANA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 100000.00 2024081187868966 TRFDN-ADE MULYANA ESPAY DEBIT INDONE |
| 7111 | 2024-08-11 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SURANTO ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 2024081105284791 TRFDN-SURANTO ESPAY DEBIT INDONE |
| 7110 | 2024-08-11 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NINA NURJANA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 2024081110554143 TRFDN-NINA NURJANA ESPAY DEBIT INDON |
| 7109 | 2024-08-11 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ELSI EXCELIA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 100000.00 2024081112839289 TRFDN-ELSI EXCELIA ESPAY DEBIT INDON |
| 7108 | 2024-08-11 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YANTI ESTERL ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 2024081109604250 TRFDN-YANTI ESTERL ESPAY DEBIT INDON |
| 7107 | 2024-08-11 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ANI MARYANI | BI-FAST CR TRANSFER DR 009 ANI MARYANI |
| 7106 | 2024-08-11 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. IRMA APRILIA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 2024081189088506 TRFDN-IRMA APRILIA ESPAY DEBIT INDON |
| 7105 | 2024-08-11 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YAYUK ALFIATI | BI-FAST CR TRANSFER DR 002 YAYUK ALFIATI |
| 7104 | 2024-08-11 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LUH ENY ANDRIYANI | BI-FAST CR TRANSFER DR 002 LUH ENY ANDRIYANI |
| 7103 | 2024-08-11 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. EMILIA SENTOSA | BI-FAST CR TRANSFER DR 002 EMILIA SENTOSA |
| 7102 | 2024-08-11 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. BETHARI WAHY ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 2024081127672098 TRFDN-BETHARI WAHY ESPAY DEBIT INDON |
| 7101 | 2024-08-11 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. IDA FITRI, S ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 2024081105372152 TRFDN-IDA FITRI, S ESPAY DEBIT INDON |
| 7100 | 2024-08-11 | Rp 30.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ANITA SARI | TRSF E-BANKING CR 1108/FTSCY/WS95031 30000.00 ANITA SARI |
| 7099 | 2024-08-11 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SATIMAH | BI-FAST CR TRANSFER DR 002 SATIMAH |
| 7098 | 2024-08-11 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. STELLA ATIKA PUTRI | BI-FAST CR TRANSFER DR 009 STELLA ATIKA PUTRI |
| 7097 | 2024-08-11 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MILA ROSA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 2024081197082490 TRFDN-MILA ROSA ESPAY DEBIT INDONE |
| 7096 | 2024-08-11 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ROSMAWATI | BI-FAST CR TRANSFER DR 110 ROSMAWATI |
| 7095 | 2024-08-11 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ANITA PURWAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 2024081118727094 TRFDN-ANITA PURWAN ESPAY DEBIT INDON |
| 7094 | 2024-08-11 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. EVI NOFITAWA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 2024081105713974 TRFDN-EVI NOFITAWA ESPAY DEBIT INDON |
| 7093 | 2024-08-11 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MUHAMMAD RIZ ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 100000.00 2024081118054094 TRFDN-MUHAMMAD RIZ ESPAY DEBIT INDON |
| 7092 | 2024-08-11 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RIKO NURBAHRI | TRSF E-BANKING CR 1108/FTSCY/WS95271 160000.00 RIKO NURBAHRI |
| 7091 | 2024-08-11 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 200001012_13077175 683472568490719435 AIRPAY INTERNAT |
| 7090 | 2024-08-11 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SURYA NAVISA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 2024081112106848 TRFDN-SURYA NAVISA ESPAY DEBIT INDON |
| 7089 | 2024-08-11 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 200001012_18433676 316027463273690849 AIRPAY INTERNAT |
| 7088 | 2024-08-11 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. WAHYUNI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 2024081118740130 TRFDN-WAHYUNI ESPAY DEBIT INDONE |
| 7087 | 2024-08-11 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MUHAMAD AFRI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 2024081105218459 TRFDN-MUHAMAD AFRI ESPAY DEBIT INDON |
| 7086 | 2024-08-11 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FEBRIANA PAR ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 2024081109756610 TRFDN-FEBRIANA PAR ESPAY DEBIT INDON |
| 7085 | 2024-08-11 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. BILAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 100000.00 2024081193870419 TRFDN-BILAH ESPAY DEBIT INDONE |
| 7084 | 2024-08-11 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1108/FTSCY/WS95051 100000.00 200001012_10584249 842055166281658223 AIRPAY INTERNAT |
| 7083 | 2024-08-11 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. PUTRI HALMA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 2024081127663358 TRFDN-PUTRI HALMA ESPAY DEBIT INDONE |
| 7082 | 2024-08-11 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID24224342352635X9 DOMPET ANAK BAN |
| 7081 | 2024-08-11 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LUSIANA KURNIAWATI | TRSF E-BANKING CR 1108/FTSCY/WS95031 100000.00 donasi LUSIANA KURNIAWATI |
| 7080 | 2024-08-11 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 1108/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID2422434205015LCK DOMPET ANAK BAN |
| 7079 | 2024-08-11 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1108/FTSCY/WS95051 100000.00 200001012_12072722 075797484361601137 AIRPAY INTERNAT |
| 7078 | 2024-08-11 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 1108/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID2422434201161BDO DOMPET ANAK BAN |
| 7077 | 2024-08-11 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DEWI NURWILU ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 2024081192567785 TRFDN-DEWI NURWILU ESPAY DEBIT INDON |
| 7076 | 2024-08-11 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YATI YUNINGS ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 2024081123256120 TRFDN-YATI YUNINGS ESPAY DEBIT INDON |
| 7075 | 2024-08-11 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SYIFA FAUZIYAH | BI-FAST CR TRANSFER DR 002 SYIFA FAUZIYAH |
| 7074 | 2024-08-11 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FRANCISCA CICILLIA | TRSF E-BANKING CR 1108/FTSCY/WS95031 100000.00 FRANCISCA CICILLIA |
| 7073 | 2024-08-11 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. IKE NUR AFTI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 2024081125970465 TRFDN-IKE NUR AFTI ESPAY DEBIT INDON |
| 7072 | 2024-08-11 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ZANEBA MALMACHA AU | BI-FAST CR TRANSFER DR 535 ZANEBA MALMACHA AU |
| 7071 | 2024-08-11 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FEBRIANI ANG ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 2024081124209112 TRFDN-FEBRIANI ANG ESPAY DEBIT INDON |
| 7070 | 2024-08-11 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FINTEK KARYA NUSAN | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 D6B8842320 LINKAJA 202408111627330001 FINTEK KARYA NU |
| 7069 | 2024-08-11 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ARVIE INDRIA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 2024081192090495 TRFDN-ARVIE INDRIA ESPAY DEBIT INDON |
| 7068 | 2024-08-11 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID2422434034549O5X DOMPET ANAK BAN |
| 7067 | 2024-08-11 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID2422434022136ED7 DOMPET ANAK BAN |
| 7066 | 2024-08-11 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SITI MAULIAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 100000.00 2024081111095213 TRFDN-SITI MAULIAN ESPAY DEBIT INDON |
| 7065 | 2024-08-11 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MERLI ANGGRI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 2024081109061192 TRFDN-MERLI ANGGRI ESPAY DEBIT INDON |
| 7064 | 2024-08-11 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MARIA TRIFONIA NAL | BI-FAST CR TRANSFER DR 002 MARIA TRIFONIA NAL |
| 7063 | 2024-08-11 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SYARIFAH ALFAH 123 BKALBAR | SWITCHING CR TRF SYARIFAH ALFAH 123 BKALBAR |
| 7062 | 2024-08-11 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NUR KOMARIAH | TRSF E-BANKING CR 1108/FTSCY/WS95031 160000.00 NUR KOMARIAH |
| 7061 | 2024-08-11 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MARIA ANNA MURYAN | BI-FAST CR TRANSFER DR 002 MARIA ANNA MURYAN |
| 7060 | 2024-08-11 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. EKA SAFRIANTI | TRSF E-BANKING CR 1108/FTSCY/WS95271 160000.00 amal EKA SAFRIANTI |
| 7059 | 2024-08-11 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 200001012_16062099 199705084488175307 AIRPAY INTERNAT |
| 7058 | 2024-08-11 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SISWOYO ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 2024081193741319 TRFDN-SISWOYO ESPAY DEBIT INDONE |
| 7056 | 2024-08-04 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. BIBIANA SISILIA SU | BI-FAST CR TRANSFER DR 002 BIBIANA SISILIA SU |
| 7055 | 2024-08-04 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RINA SAFITRI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 100000.00 2024080458952944 TRFDN-RINA SAFITRI ESPAY DEBIT INDON |
| 7054 | 2024-08-04 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ATIKA LUBIS ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 100000.00 2024080419312462 TRFDN-ATIKA LUBIS ESPAY DEBIT INDONE |
| 7053 | 2024-08-04 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUNAWAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 100000.00 2024080441323342 TRFDN-SUNAWAN ESPAY DEBIT INDONE |
| 7052 | 2024-08-04 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. Rohmah Adatu ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 160000.00 2024080412259705 TRFDN-Rohmah Adatu ESPAY DEBIT INDON |
| 7051 | 2024-08-04 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NIRA MUNTAHA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 100000.00 2024080435822727 TRFDN-NIRA MUNTAHA ESPAY DEBIT INDON |
| 7050 | 2024-08-04 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. OCTAVIANA GO ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 160000.00 2024080423661443 TRFDN-OCTAVIANA GO ESPAY DEBIT INDON |
| 7049 | 2024-08-04 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FAUZI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 100000.00 2024080457802155 TRFDN-FAUZI ESPAY DEBIT INDONE |
| 7048 | 2024-08-04 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NITA YULIANI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 160000.00 2024080424092991 TRFDN-NITA YULIANI ESPAY DEBIT INDON |
| 7047 | 2024-08-04 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SURIP TINTIN | BI-FAST CR TRANSFER DR 130 SURIP TINTIN |
| 7046 | 2024-08-04 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. KIKI SUSANTI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 160000.00 2024080426477351 TRFDN-KIKI SUSANTI ESPAY DEBIT INDON |
| 7045 | 2024-08-04 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MAGDALENA DO ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 100000.00 2024080403192866 TRFDN-MAGDALENA DO ESPAY DEBIT INDON |
| 7044 | 2024-08-04 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SELFIAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 100000.00 2024080403789564 TRFDN-SELFIAH ESPAY DEBIT INDONE |
| 7043 | 2024-08-04 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LENY OKTAVIA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 100000.00 2024080439092265 TRFDN-LENY OKTAVIA ESPAY DEBIT INDON |
| 7042 | 2024-08-04 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUBAIRI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 160000.00 2024080402615426 TRFDN-SUBAIRI ESPAY DEBIT INDONE |
| 7041 | 2024-08-04 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 0408/FTSCY/WS95051 100000.00 200001012_37676083 43387790725755561 AIRPAY INTERNATI |
| 7040 | 2024-08-04 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RADIAH BT. Y ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 100000.00 2024080423963845 TRFDN-RADIAH BT. Y ESPAY DEBIT INDON |
| 7039 | 2024-08-04 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NURHASANAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 100000.00 2024080441131777 TRFDN-NURHASANAH ESPAY DEBIT INDONE |
| 7038 | 2024-08-04 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ZOHRA AHMAD ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 160000.00 2024080438046965 TRFDN-ZOHRA AHMAD ESPAY DEBIT INDONE |
| 7037 | 2024-08-04 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NUR MAS ANAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 160000.00 2024080420691347 TRFDN-NUR MAS ANAH ESPAY DEBIT INDON |
| 7036 | 2024-08-04 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RUSMIATI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 100000.00 2024080434039694 TRFDN-RUSMIATI ESPAY DEBIT INDONE |
| 7035 | 2024-08-04 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SITI SOLEHA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 160000.00 2024080415692005 TRFDN-SITI SOLEHA ESPAY DEBIT INDONE |
| 7034 | 2024-08-04 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RIFANIA MAYS ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 160000.00 2024080454669175 TRFDN-RIFANIA MAYS ESPAY DEBIT INDON |
| 7033 | 2024-08-04 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. THERESIA KARDILA | BI-FAST CR TRANSFER DR 002 THERESIA KARDILA |
| 7032 | 2024-08-04 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DELVIANA M Y ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 100000.00 2024080465665408 TRFDN-DELVIANA M Y ESPAY DEBIT INDON |
| 7031 | 2024-08-04 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MERSIANA NAI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 100000.00 2024080446859279 TRFDN-MERSIANA NAI ESPAY DEBIT INDON |
| 7030 | 2024-08-04 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. UNIYASTUTI, ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 100000.00 2024080445166287 TRFDN-UNIYASTUTI, ESPAY DEBIT INDONE |
| 7029 | 2024-08-04 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MASKOO | BI-FAST CR TRANSFER DR 002 MASKOO |
| 7028 | 2024-08-04 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MARTINA MEME ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 100000.00 2024080431619615 TRFDN-MARTINA MEME ESPAY DEBIT INDON |
| 7027 | 2024-08-04 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MARHANI | BI-FAST CR TRANSFER DR 002 MARHANI |
| 7026 | 2024-08-04 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SULASTRI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 160000.00 2024080426637850 TRFDN-SULASTRI ESPAY DEBIT INDONE |
| 7025 | 2024-08-04 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NI LUH TIRTA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 160000.00 2024080440722221 TRFDN-NI LUH TIRTA ESPAY DEBIT INDON |
| 7024 | 2024-08-04 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. GUSMANIDAR ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 160000.00 2024080437639530 TRFDN-GUSMANIDAR ESPAY DEBIT INDONE |
| 7023 | 2024-08-04 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ARSUN MIRYAD ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 160000.00 2024080427553029 TRFDN-ARSUN MIRYAD ESPAY DEBIT INDON |
| 7022 | 2024-08-04 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 0408/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID2421735606398KCM DOMPET ANAK BAN |
| 7021 | 2024-08-04 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LENI MANDASA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 160000.00 2024080434503877 TRFDN-LENI MANDASA ESPAY DEBIT INDON |
| 7020 | 2024-08-04 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ARIANTO ZAMASI | TRSF E-BANKING CR 0408/FTSCY/WS95271 160000.00 transfer ARIANTO ZAMASI |
| 7019 | 2024-08-04 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. APRILIYANTI | BI-FAST CR TRANSFER DR 009 APRILIYANTI |
| 7018 | 2024-08-04 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. WINDI NOPITA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 100000.00 2024080424708482 TRFDN-WINDI NOPITA ESPAY DEBIT INDON |
| 7017 | 2024-08-04 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 0408/FTSCY/WS95051 160000.00 200001012_13735407 116174336702108523 AIRPAY INTERNAT |
| 7016 | 2024-08-04 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MARIANA KAKA | TRSF E-BANKING CR 0408/FTSCY/WS95031 160000.00 MARIANA KAKA |
| 7015 | 2024-08-04 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NELCI RODIANA SAKA 002 Web BRILink | SWITCHING CR TRF 1 NELCI RODIANA SAKA 002 Web BRILink |
| 7014 | 2024-08-04 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NOVITA SARI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 100000.00 2024080474679072 TRFDN-NOVITA SARI ESPAY DEBIT INDONE |
| 7013 | 2024-08-04 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ARTINY CHART ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 160000.00 2024080447271225 TRFDN-ARTINY CHART ESPAY DEBIT INDON |
| 7012 | 2024-08-04 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 0408/FTSCY/WS95051 100000.00 200001012_68300889 75064026749830153 AIRPAY INTERNATI |
| 7011 | 2024-08-04 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DIANASARI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 100000.00 2024080406687364 TRFDN-DIANASARI ESPAY DEBIT INDONE |
| 7010 | 2024-08-04 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ELIYAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 160000.00 2024080443804712 TRFDN-ELIYAH ESPAY DEBIT INDONE |
| 7009 | 2024-08-04 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MUCHAMAD MAS ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 100000.00 2024080406982485 TRFDN-MUCHAMAD MAS ESPAY DEBIT INDON |
| 7008 | 2024-08-04 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SYIFA IYAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 160000.00 2024080437922312 TRFDN-SYIFA IYAH ESPAY DEBIT INDONE |
| 7007 | 2024-08-04 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 0408/FTSCY/WS95051 160000.00 200001012_11353116 917154563602731341 AIRPAY INTERNAT |
| 7006 | 2024-08-04 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LARAS D ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 160000.00 2024080418670880 TRFDN-IRMA LARAS D ESPAY DEBIT INDON |
| 7005 | 2024-08-04 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 0408/FTSCY/WS95051 100000.00 200001012_18069074 699267520973685429 AIRPAY INTERNAT |
| 7004 | 2024-08-04 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NUR LAILI INDAH RA | TRSF E-BANKING CR 0408/FTSCY/WS95271 160000.00 Amal sore NUR LAILI INDAH RA |
| 7003 | 2024-08-04 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 0408/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID2421735038526WL7 DOMPET ANAK BAN |
| 7002 | 2024-08-04 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MUNNA KHORIK ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 160000.00 2024080413877705 TRFDN-MUNNA KHORIK ESPAY DEBIT INDON |
| 7001 | 2024-08-04 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. IRNAWATI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 100000.00 2024080413443195 TRFDN-IRNAWATI ESPAY DEBIT INDONE |
| 7000 | 2024-08-04 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. KASMINA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 160000.00 2024080431437615 TRFDN-KASMINA ESPAY DEBIT INDONE |
| 6999 | 2024-08-04 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SELVI APRIYA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 100000.00 2024080429134048 TRFDN-SELVI APRIYA ESPAY DEBIT INDON |
| 6998 | 2024-08-04 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ROSIDA SINAG ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 160000.00 2024080433477886 TRFDN-ROSIDA SINAG ESPAY DEBIT INDON |
| 6997 | 2024-08-04 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SITI JULAIHA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 100000.00 2024080411612617 TRFDN-SITI JULAIHA ESPAY DEBIT INDON |
| 6996 | 2024-08-04 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ANDI NUR ALA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 160000.00 2024080467283367 TRFDN-ANDI NUR ALA ESPAY DEBIT INDON |
| 6995 | 2024-08-04 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ANNA PUTRI A ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 160000.00 2024080413472862 TRFDN-ANNA PUTRI A ESPAY DEBIT INDON |
| 6994 | 2024-08-04 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ELMITIKA NOP ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 100000.00 2024080483015572 TRFDN-ELMITIKA NOP ESPAY DEBIT INDON |
| 6993 | 2024-08-04 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MEGA SETIASI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 160000.00 2024080427972403 TRFDN-MEGA SETIASI ESPAY DEBIT INDON |
| 6992 | 2024-08-04 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. IMRON MUSTAR ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 160000.00 2024080409291564 TRFDN-IMRON MUSTAR ESPAY DEBIT INDON |
| 6991 | 2024-08-04 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FLORA BERNAR ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 100000.00 2024080422027701 TRFDN-FLORA BERNAR ESPAY DEBIT INDON |
| 6990 | 2024-08-04 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ROMINCE LODO ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 100000.00 2024080484470772 TRFDN-ROMINCE LODO ESPAY DEBIT INDON |
| 6989 | 2024-08-04 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 0408/FTSCY/WS95051 160000.00 200001012_14170627 109755714733397777 AIRPAY INTERNAT |
| 6988 | 2024-08-04 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SRI MAKIYAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 160000.00 2024080425267509 TRFDN-SRI MAKIYAH ESPAY DEBIT INDONE |
| 6987 | 2024-08-04 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SOFYA ETY NU ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 160000.00 2024080432124242 TRFDN-SOFYA ETY NU ESPAY DEBIT INDON |
| 6986 | 2024-08-04 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RABIATUL ADEWIA | TRSF E-BANKING CR 0408/FTSCY/WS95031 100000.00 RABIATUL ADEWIA |
| 6985 | 2024-08-04 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 0408/FTSCY/WS95051 160000.00 200001012_60268831 36502032081381411 AIRPAY INTERNATI |
| 6984 | 2024-08-04 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FIRA NUR AULINA | TRSF E-BANKING CR 0408/FTSCY/WS95031 160000.00 FIRA NUR AULINA |
| 6983 | 2024-08-04 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 0408/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID24217347398064HY DOMPET ANAK BAN |
| 6982 | 2024-08-04 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 0408/FTSCY/WS95051 160000.00 200001012_12600267 815366578637329413 AIRPAY INTERNAT |
| 6981 | 2024-08-04 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. CHAERUL BARI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 100000.00 2024080404772766 TRFDN-CHAERUL BARI ESPAY DEBIT INDON |
| 6980 | 2024-08-04 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YAYAH RODIAH PASHA | BI-FAST CR TRANSFER DR 028 YAYAH RODIAH PASHA |
| 6979 | 2024-08-04 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 0408/FTSCY/WS95051 160000.00 200001012_19037271 16901548274292833 AIRPAY INTERNATI |
| 6978 | 2024-08-04 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. TIARA LESTAR ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 100000.00 2024080412129302 TRFDN-TIARA LESTAR ESPAY DEBIT INDON |
| 6977 | 2024-08-04 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RATU NISFUL ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 100000.00 2024080423891399 TRFDN-RATU NISFUL ESPAY DEBIT INDONE |
| 6976 | 2024-08-04 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. JUMIYANTI LA ANDI 002 0326-MKSR U | SWITCHING CR TRF JUMIYANTI LA ANDI 002 0326-MKSR U |
| 6975 | 2024-08-04 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 0408/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID24217346162820X1 DOMPET ANAK BAN |
| 6974 | 2024-08-04 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUTRA S. HAD ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 100000.00 2024080436162030 TRFDN-SUTRA S. HAD ESPAY DEBIT INDON |
| 6973 | 2024-08-04 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YOLANDA GABR ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 100000.00 2024080441277723 TRFDN-YOLANDA GABR ESPAY DEBIT INDON |
| 6972 | 2024-08-04 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. WIWIN ASTRIA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 100000.00 2024080408557390 TRFDN-WIWIN ASTRIA ESPAY DEBIT INDON |
| 6971 | 2024-08-04 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NURLINA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 160000.00 2024080444564525 TRFDN-NURLINA ESPAY DEBIT INDONE |
| 6970 | 2024-08-04 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NI KETUT MUD ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 100000.00 2024080416853717 TRFDN-NI KETUT MUD ESPAY DEBIT INDON |
| 6969 | 2024-08-04 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NENG NANI, S.PD.SD | BI-FAST CR TRANSFER DR 535 NENG NANI, S.PD.SD |
| 6968 | 2024-08-04 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LIA AUDINA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 160000.00 2024080423290274 TRFDN-LIA AUDINA ESPAY DEBIT INDONE |
| 6967 | 2024-08-04 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 0408/FTSCY/WS95051 100000.00 200001012_13479251 822240531446181699 AIRPAY INTERNAT |
| 6966 | 2024-08-04 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 0408/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID2421734572570TFQ DOMPET ANAK BAN |
| 6965 | 2024-08-04 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ALFINA AGUST ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 160000.00 2024080439338825 TRFDN-ALFINA AGUST ESPAY DEBIT INDON |
| 6964 | 2024-08-04 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YUSTY CHAIRUNNISA | TRSF E-BANKING CR 0408/FTSCY/WS95031 160000.00 YUSTY CHAIRUNNISA |
| 6963 | 2024-08-04 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MARSUP ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 100000.00 2024080420949493 TRFDN-MARSUP ESPAY DEBIT INDONE |
| 6962 | 2024-08-04 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LARA PEBRIMA ARDI | TRSF E-BANKING CR 0408/FTSCY/WS95031 160000.00 LARA PEBRIMA ARDI |
| 6961 | 2024-08-04 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. KARMILAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 160000.00 2024080483014272 TRFDN-KARMILAH ESPAY DEBIT INDONE |
| 6960 | 2024-08-04 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SIANA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 160000.00 2024080419882337 TRFDN-SIANA ESPAY DEBIT INDONE |
| 6959 | 2024-08-04 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MILA MIZALIA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 100000.00 2024080402736968 TRFDN-MILA MIZALIA ESPAY DEBIT INDON |
| 6958 | 2024-08-04 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. WAWAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 100000.00 2024080446008254 TRFDN-WAWAN ESPAY DEBIT INDONE |
| 6957 | 2024-08-04 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DESRIANTO ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 100000.00 2024080466209308 TRFDN-DESRIANTO ESPAY DEBIT INDONE |
| 6956 | 2024-08-04 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. EUIS APRIYAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 100000.00 2024080419713897 TRFDN-EUIS APRIYAN ESPAY DEBIT INDON |
| 6955 | 2024-08-04 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 0408/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID242173430890716K DOMPET ANAK BAN |
| 6954 | 2024-08-04 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DWI ULFI RIYANDANI | BI-FAST CR TRANSFER DR 535 DWI ULFI RIYANDANI |
| 6953 | 2024-08-04 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MARDANI WAHYUDI | TRSF E-BANKING CR 0408/FTSCY/WS95031 160000.00 bismillah MARDANI WAHYUDI |
| 6952 | 2024-08-04 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. BENDELINA MA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 160000.00 2024080422253651 TRFDN-BENDELINA MA ESPAY DEBIT INDON |
| 6951 | 2024-08-04 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MAULINDA YUL ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 160000.00 2024080422672747 TRFDN-MAULINDA YUL ESPAY DEBIT INDON |
| 6950 | 2024-08-04 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SAKWAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 160000.00 2024080499041166 TRFDN-SAKWAN ESPAY DEBIT INDONE |
| 6949 | 2024-08-04 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. IRA ANRIANI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 100000.00 2024080442424398 TRFDN-IRA ANRIANI ESPAY DEBIT INDONE |
| 6948 | 2024-08-04 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MARNININGSIH | BI-FAST CR TRANSFER DR 009 MARNININGSIH |
| 6947 | 2024-08-04 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YENY SUPRAYANTI | TRSF E-BANKING CR 0408/FTSCY/WS95031 160000.00 YENY SUPRAYANTI |
| 6946 | 2024-08-04 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUMARLIN PAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 160000.00 2024080404913685 TRFDN-SUMARLIN PAN ESPAY DEBIT INDON |
| 6945 | 2024-08-04 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 0408/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID2421734000459CD2 DOMPET ANAK BAN |
| 6944 | 2024-08-04 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FAHMI ZULFIK ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 160000.00 2024080441707430 TRFDN-FAHMI ZULFIK ESPAY DEBIT INDON |
| 6943 | 2024-08-04 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. APRI YANINGS ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 100000.00 2024080418911245 TRFDN-APRI YANINGS ESPAY DEBIT INDON |
| 6942 | 2024-08-04 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SITI JUBAEDA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 160000.00 2024080416595145 TRFDN-SITI JUBAEDA ESPAY DEBIT INDON |
| 6941 | 2024-08-04 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DENNY CHRISTOFEL R | TRSF E-BANKING CR 0408/FTSCY/WS95031 160000.00 DENNY CHRISTOFEL R |
| 6940 | 2024-08-04 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 0408/FTSCY/WS95051 160000.00 200001012_12185720 078168105194532419 AIRPAY INTERNAT |
| 6939 | 2024-08-04 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. EGIY LESWIND ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 160000.00 2024080414839970 TRFDN-EGIY LESWIND ESPAY DEBIT INDON |
| 6938 | 2024-08-04 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MARISON SIHO ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 100000.00 2024080427215350 TRFDN-MARISON SIHO ESPAY DEBIT INDON |
| 6937 | 2024-08-04 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. TRI ANASARI, ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 100000.00 2024080418281895 TRFDN-TRI ANASARI, ESPAY DEBIT INDON |
| 6936 | 2024-08-04 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MOH. IDEN HA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 160000.00 2024080418007741 TRFDN-MOH. IDEN HA ESPAY DEBIT INDON |
| 6935 | 2024-08-04 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ADIFA MEI PU ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 100000.00 2024080427500503 TRFDN-ADIFA MEI PU ESPAY DEBIT INDON |
| 6934 | 2024-08-04 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ENDAH KRISTI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 100000.00 2024080426412336 TRFDN-ENDAH KRISTI ESPAY DEBIT INDON |
| 6933 | 2024-08-04 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 0408/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID2421733847782VCG DOMPET ANAK BAN |
| 6932 | 2024-08-04 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ABDUL ROHMAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 100000.00 2024080438050131 TRFDN-ABDUL ROHMAN ESPAY DEBIT INDON |
| 6931 | 2024-08-04 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RINI SINTYA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 100000.00 2024080428701892 TRFDN-RINI SINTYA ESPAY DEBIT INDONE |
| 6930 | 2024-08-04 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. KARINA ARIESTA AMB | BI-FAST CR TRANSFER DR 002 KARINA ARIESTA AMB |
| 6929 | 2024-08-04 | Rp 300.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HARRY SUHARTO | TRSF E-BANKING CR 0808/FTSCY/WS95031 300000.00 HARRY SUHARTO |
| 6928 | 2024-08-02 | Rp 300.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM InhouseTrf CS-CS DARI THERESIA NIKEN TRISUJ | " MCM InhouseTrf CS-CS DARI THERESIA NIKEN TRISUJATMI" |
| 6927 | 2024-08-01 | Rp 200.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI VITTALIS AYU 99101" |
| 6926 | 2024-07-28 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172217106431895070 MCM Inho | "SHOPEE_200001012 0000A172217106431895070 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 6925 | 2024-07-28 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2421044473641GSI MCM Inho | "GoPay Bank Transfer ID2421044473641GSI MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 6924 | 2024-07-28 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2421042681038VA7 MCM Inho | "GoPay Bank Transfer ID2421042681038VA7 MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 6923 | 2024-07-28 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240728BDKIIDJ1010O0218418957 BDKIIDJ1 | "20240728BDKIIDJ1010O0218418957 BDKIIDJ1/ROHMIYATI 1552303436399102" |
| 6922 | 2024-07-28 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240728BNINIDJA010O0237435045 BNINIDJA | "20240728BNINIDJA010O0237435045 BNINIDJA/HENDRA JAYA 175115157299102" |
| 6921 | 2024-07-28 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "247S1E6L00626050 MCM Inho | "247S1E6L00626050 MCM InhouseTrf DARI VISIONET INTERNASION Transfer Fee |
| 6920 | 2024-07-28 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2421039416530RG9 MCM Inho | "GoPay Bank Transfer ID2421039416530RG9 MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 6919 | 2024-07-28 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172216347560848390 MCM Inho | "SHOPEE_200001012 0000A172216347560848390 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 6918 | 2024-07-28 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI DEVI NOVITA SIHOTANG 99101" |
| 6917 | 2024-07-28 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240728BSMDIDJA010O0297384056 BSMDIDJA | "20240728BSMDIDJA010O0297384056 BSMDIDJA/SITIRAHMIMAULIZA 727260240399102" |
| 6916 | 2024-07-28 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240728CENAIDJA010O0265946897 CENAIDJA | "20240728CENAIDJA010O0265946897 CENAIDJA/ANIKA FIYANI 774594281499102" |
| 6915 | 2024-07-28 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240728BRINIDJA010O0241393422 BRINIDJA | "20240728BRINIDJA010O0241393422 BRINIDJA/SRI MULYANI 36160103720753699102" |
| 6914 | 2024-07-28 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240728BRINIDJA010O0241355044 BRINIDJA | "20240728BRINIDJA010O0241355044 BRINIDJA/M ZAKARIA 30510101265350299102" |
| 6913 | 2024-07-28 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2421035855268F29 MCM Inho | "GoPay Bank Transfer ID2421035855268F29 MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 6912 | 2024-07-28 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240728BNINIDJA010O0237345384 BNINIDJA | "20240728BNINIDJA010O0237345384 BNINIDJA/HERTINA RAMLI MALIK 104615071799102" |
| 6911 | 2024-07-28 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240728BRINIDJA010O0241343819 BRINIDJA | "20240728BRINIDJA010O0241343819 BRINIDJA/ASIH PUTRI LARA SATI 54530102421753299102" |
| 6910 | 2024-07-28 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240728BRINIDJA010O0294157970 BRINIDJA | "20240728BRINIDJA010O0294157970 BRINIDJA/KARTINI 65500103693553599102" |
| 6909 | 2024-07-28 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240728BRINIDJA010O0294156836 BRINIDJA | "20240728BRINIDJA010O0294156836 BRINIDJA/INDRAWATI MAHMUD 22760101474350299102" |
| 6908 | 2024-07-28 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI MARIANA MALO 99101" |
| 6907 | 2024-07-28 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID24210353238947WD MCM Inho | "GoPay Bank Transfer ID24210353238947WD MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 6906 | 2024-07-28 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " 13700004 | " 1370000445557 6034945380754420 OM36045100/164330259 |
| 6905 | 2024-07-28 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240728CENAIDJA010O0265858117 CENAIDJA | "20240728CENAIDJA010O0265858117 CENAIDJA/MALIAH HAERANI 202052231699102" |
| 6904 | 2024-07-28 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172215975030828790 MCM Inho | "SHOPEE_200001012 0000A172215975030828790 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 6903 | 2024-07-28 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240728BNINIDJA010O0237327433 BNINIDJA | "20240728BNINIDJA010O0237327433 BNINIDJA/NUR AISAH NASUTION 185097676899102" |
| 6902 | 2024-07-28 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240728BNINIDJA010O0237326846 BNINIDJA | "20240728BNINIDJA010O0237326846 BNINIDJA/HENNY FEBRIANA 123839555899102" |
| 6901 | 2024-07-28 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI MERCY ELISABETH SRAUN 99101" |
| 6900 | 2024-07-28 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI BELLA AYU RAHMA PRATIWI 99101" |
| 6899 | 2024-07-28 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240728BRINIDJA010O0294142015 BRINIDJA | "20240728BRINIDJA010O0294142015 BRINIDJA/Novita Marzuk 81470101819753299102" |
| 6898 | 2024-07-28 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " 13700004 | " 1370000445557 6221007799999999 13000011 /807408845 |
| 6897 | 2024-07-28 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " 13700004 | " 1370000445557 6221007799999999 13000011 /807408845 |
| 6896 | 2024-07-28 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240728BRINIDJA010O0241234515 BRINIDJA | "20240728BRINIDJA010O0241234515 BRINIDJA/SRI WAHYUNI 31770101604253199102" |
| 6895 | 2024-07-28 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI CHRISITA OKTOVIRA SUMITRA 99101" |
| 6894 | 2024-07-28 | Rp 224.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI FERIDINA MARSELINA DEKU 99101" |
| 6893 | 2024-07-28 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240728BRINIDJA010O0241226920 BRINIDJA | "20240728BRINIDJA010O0241226920 BRINIDJA/RIRIN MEIRIANI 46840102797453399102" |
| 6892 | 2024-07-28 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172215955418827710 MCM Inho | "SHOPEE_200001012 0000A172215955418827710 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 6891 | 2024-07-28 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172215955247827690 MCM Inho | "SHOPEE_200001012 0000A172215955247827690 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 6890 | 2024-07-28 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240728BNINIDJA010O0237323265 BNINIDJA | "20240728BNINIDJA010O0237323265 BNINIDJA/SUGIARTI 059690870599102" |
| 6889 | 2024-07-28 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2421034725684GM3 MCM Inho | "GoPay Bank Transfer ID2421034725684GM3 MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 6888 | 2024-07-28 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI TRIA AGUSTINA 99101" |
| 6887 | 2024-07-28 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI FARIDATUL ISLAMIAH 99101" |
| 6886 | 2024-07-28 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240728BRINIDJA010O0241227118 BRINIDJA | "20240728BRINIDJA010O0241227118 BRINIDJA/RAHMA YUNITA 50890103263153599102" |
| 6885 | 2024-07-28 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " ATMB trf | " ATMB trf Credt 12345678 /4549110887/ATB-0000000000116 6 |
| 6884 | 2024-07-28 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "D6A610FF0D LINKAJA202407281635510001 MCM Inho | "D6A610FF0D LINKAJA202407281635510001 MCM InhouseTrf DARI FINTEK KARYA NUSANTA Transfer Fee |
| 6883 | 2024-07-28 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI SEPTRIANI ADE SARI 99101" |
| 6882 | 2024-07-28 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240728SSPIIDJA010O0290336946 SSPIIDJA | "20240728SSPIIDJA010O0290336946 SSPIIDJA/DIAN RATNA SARI 90134994777499102" |
| 6881 | 2024-07-28 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240728BSMDIDJA010O0297319084 BSMDIDJA | "20240728BSMDIDJA010O0297319084 BSMDIDJA/PARLINDUNGAN 718158772799102" |
| 6880 | 2024-07-28 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " 13700004 | " 1370000445557 6221007799999999 13000011 /028504062 |
| 6879 | 2024-07-28 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI A ZULKIFLI S 99101" |
| 6878 | 2024-07-28 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240728BRINIDJA010O0241186372 BRINIDJA | "20240728BRINIDJA010O0241186372 BRINIDJA/I NENGAH KANA 05910100883050399102" |
| 6877 | 2024-07-28 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172215914437825430 MCM Inho | "SHOPEE_200001012 0000A172215914437825430 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 6876 | 2024-07-28 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240728BNINIDJA010O0237315335 BNINIDJA | "20240728BNINIDJA010O0237315335 BNINIDJA/NI LUH PUTU DIAN UTAMI DEWI 185363534299102" |
| 6875 | 2024-07-28 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172215912755825360 MCM Inho | "SHOPEE_200001012 0000A172215912755825360 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 6874 | 2024-07-28 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240728BNINIDJA010O0237314856 BNINIDJA | "20240728BNINIDJA010O0237314856 BNINIDJA/LYDIA NATALIA SEYSI DAYOH 123748614199102" |
| 6873 | 2024-07-28 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172215910242825240 MCM Inho | "SHOPEE_200001012 0000A172215910242825240 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 6872 | 2024-07-28 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI FITRI LESTARI 99101" |
| 6871 | 2024-07-28 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240728BSMDIDJA010O0297312493 BSMDIDJA | "20240728BSMDIDJA010O0297312493 BSMDIDJA/ARDIANSYAH 723554465799102" |
| 6870 | 2024-07-28 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI NURUL MAY SAROH 99101" |
| 6869 | 2024-07-28 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172215906423825050 MCM Inho | "SHOPEE_200001012 0000A172215906423825050 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 6868 | 2024-07-28 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI RANNY AUGTHANTY 99101" |
| 6867 | 2024-07-28 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240728BSMDIDJA010O0297311286 BSMDIDJA | "20240728BSMDIDJA010O0297311286 BSMDIDJA/PUTRAKURNIABAGASKORO 723482582299102" |
| 6866 | 2024-07-28 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240728BRINIDJA010O0294125264 BRINIDJA | "20240728BRINIDJA010O0294125264 BRINIDJA/FITRIANI 21610101296450999102" |
| 6865 | 2024-07-28 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "donasi MCM Inho | "donasi MCM InhouseTrf DARI NENCI RIANI NINGSIH donasi99101" |
| 6864 | 2024-07-28 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2421034114546KPC MCM Inho | "GoPay Bank Transfer ID2421034114546KPC MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 6863 | 2024-07-28 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240728BRINIDJA010O0241158647 BRINIDJA | "20240728BRINIDJA010O0241158647 BRINIDJA/RIBKA JUNIARNI HAREF 01130111963350399102" |
| 6862 | 2024-07-28 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI PANJI SEPTIAN 99101" |
| 6861 | 2024-07-28 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID24210340666293T6 MCM Inho | "GoPay Bank Transfer ID24210340666293T6 MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 6860 | 2024-07-28 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI PIRDA RAHMAYANTI 99101" |
| 6859 | 2024-07-28 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172215879441823680 MCM Inho | "SHOPEE_200001012 0000A172215879441823680 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 6858 | 2024-07-28 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "247S19NT00606803 MCM Inho | "247S19NT00606803 MCM InhouseTrf DARI VISIONET INTERNASION Transfer Fee |
| 6857 | 2024-07-28 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI DIFA SARI ANANDA 99101" |
| 6856 | 2024-07-28 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " ATMB trf | " ATMB trf Credt MB668011 /0000162423/ATB-0000000000120 2 |
| 6855 | 2024-07-28 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " ATMB trf | " ATMB trf Credt MB336059 /0000503669/ATB-0000000000130 2 |
| 6854 | 2024-07-28 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172215861338822800 MCM Inho | "SHOPEE_200001012 0000A172215861338822800 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 6853 | 2024-07-28 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240728BRINIDJA010O0294113179 BRINIDJA | "20240728BRINIDJA010O0294113179 BRINIDJA/YUNIARTY DG BADU 51300100447753299102" |
| 6852 | 2024-07-22 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "1370000445557/3190572716 MCM Inho | "1370000445557/3190572716 MCM InhouseTrf DARI BIMASAKTI MULTI SINE Transfer Fee |
| 6851 | 2024-07-21 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " 13700004 | " 1370000445557 6034947031457607 OM36045100/195920535 |
| 6850 | 2024-07-21 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " ATMB trf | " ATMB trf Credt 00MBSJAD /0000763606/ATB-0000000000124 1 |
| 6849 | 2024-07-21 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240721BRINIDJA010O0283646082 BRINIDJA | "20240721BRINIDJA010O0283646082 BRINIDJA/THREE HAYATI PUTRI H 71730101597553999102" |
| 6848 | 2024-07-21 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI NURIALAM PURBA 99101" |
| 6847 | 2024-07-21 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240721SSPIIDJA010O0282071208 SSPIIDJA | "20240721SSPIIDJA010O0282071208 SSPIIDJA/KURNIASIH 90108730325399102" |
| 6846 | 2024-07-21 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172155907613699670 MCM Inho | "SHOPEE_200001012 0000A172155907613699670 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 6845 | 2024-07-21 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " ATMB trf | " ATMB trf Credt 00170141 /0000021557/ATB-0000000000002 3 |
| 6844 | 2024-07-21 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI TATANG MULYANA 99101" |
| 6843 | 2024-07-21 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI MALIA YUNITA 99101" |
| 6842 | 2024-07-21 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172155725616690390 MCM Inho | "SHOPEE_200001012 0000A172155725616690390 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 6841 | 2024-07-21 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "247L1C6U00739569 MCM Inho | "247L1C6U00739569 MCM InhouseTrf DARI VISIONET INTERNASION Transfer Fee |
| 6840 | 2024-07-21 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240721CENAIDJA010O0235068732 CENAIDJA | "20240721CENAIDJA010O0235068732 CENAIDJA/IDA MIRANDA 700699996399102" |
| 6839 | 2024-07-21 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI RAJAN 99101" |
| 6838 | 2024-07-21 | Rp 224.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240721BRINIDJA010O0230497530 BRINIDJA | "20240721BRINIDJA010O0230497530 BRINIDJA/ADWIWASTI RAMBU MOJU 46770100167550899102" |
| 6837 | 2024-07-21 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240721SSPIIDJA010O0282002131 SSPIIDJA | "20240721SSPIIDJA010O0282002131 SSPIIDJA/FITRIANI W. LAHMADO 90101241514199102" |
| 6836 | 2024-07-21 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI KUSMAWAN 99101" |
| 6835 | 2024-07-21 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI SITI ARAH 99101" |
| 6834 | 2024-07-21 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI AMALIAH D. 99101" |
| 6833 | 2024-07-21 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "D69CD9F02K LINKAJA202407211650110001 MCM Inho | "D69CD9F02K LINKAJA202407211650110001 MCM InhouseTrf DARI FINTEK KARYA NUSANTA Transfer Fee |
| 6832 | 2024-07-21 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " PRMA CR | " PRMA CR Transf 1370000445557 6015921600678756 0400 |
| 6831 | 2024-07-21 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172155540335681130 MCM Inho | "SHOPEE_200001012 0000A172155540335681130 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 6830 | 2024-07-21 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI MARISA SETIANINGSI 99101" |
| 6829 | 2024-07-21 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240721SSPIIDJA010O0281983071 SSPIIDJA | "20240721SSPIIDJA010O0281983071 SSPIIDJA/DEVIA WATI 90107608147299102" |
| 6828 | 2024-07-21 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240721BNINIDJA010O0227464890 BNINIDJA | "20240721BNINIDJA010O0227464890 BNINIDJA/KRISTINA DEVI 168211302399102" |
| 6827 | 2024-07-21 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240721BRINIDJA010O0230430998 BRINIDJA | "20240721BRINIDJA010O0230430998 BRINIDJA/NUR ISMIATIN KHAMISA 64860100109750399102" |
| 6826 | 2024-07-21 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240721BRINIDJA010O0283426388 BRINIDJA | "20240721BRINIDJA010O0283426388 BRINIDJA/LILI SUMARIANI 47040101272453199102" |
| 6825 | 2024-07-21 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172155525643680560 MCM Inho | "SHOPEE_200001012 0000A172155525643680560 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 6824 | 2024-07-21 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240721BRINIDJA010O0230419691 BRINIDJA | "20240721BRINIDJA010O0230419691 BRINIDJA/WELIATI 54780101557953799102" |
| 6823 | 2024-07-21 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240721BRINIDJA010O0230421149 BRINIDJA | "20240721BRINIDJA010O0230421149 BRINIDJA/NUR HALIMAH 55150101788453899102" |
| 6822 | 2024-07-21 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI ARDIANSYAH 99101" |
| 6821 | 2024-07-21 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240721BRINIDJA010O0230413987 BRINIDJA | "20240721BRINIDJA010O0230413987 BRINIDJA/MARSELUS SASI 46650101113053999102" |
| 6820 | 2024-07-21 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240721BRINIDJA010O0230416052 BRINIDJA | "20240721BRINIDJA010O0230416052 BRINIDJA/SARIFA IBRAHIM 49720103391253099102" |
| 6819 | 2024-07-21 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI SILVIANY 99101" |
| 6818 | 2024-07-21 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172155500073679090 MCM Inho | "SHOPEE_200001012 0000A172155500073679090 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 6817 | 2024-07-21 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240721BRINIDJA010O0283417851 BRINIDJA | "20240721BRINIDJA010O0283417851 BRINIDJA/SUTARNI 50690102589253499102" |
| 6816 | 2024-07-21 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "Amal sore MCM Inho | "Amal sore MCM InhouseTrf DARI PUTRI Amal sore99101" |
| 6815 | 2024-07-21 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " ATMB trf | " ATMB trf Credt 12345678 /4386279857/ATB-0000000000116 0 |
| 6814 | 2024-07-21 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID24203349325930E2 MCM Inho | "GoPay Bank Transfer ID24203349325930E2 MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 6813 | 2024-07-21 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI ANGGA PATRA ERLANDA 99101" |
| 6812 | 2024-07-21 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240721BRINIDJA010O0230392834 BRINIDJA | "20240721BRINIDJA010O0230392834 BRINIDJA/SENI 48850102618553999102" |
| 6811 | 2024-07-21 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240721PDKTIDJ1010O0250637440 PDKTIDJ1 | "20240721PDKTIDJ1010O0250637440 PDKTIDJ1/MARLINA POPANG 009208346299102" |
| 6810 | 2024-07-21 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240721BRINIDJA010O0230395023 BRINIDJA | "20240721BRINIDJA010O0230395023 BRINIDJA/FIQYADAH 42360101387453099102" |
| 6809 | 2024-07-21 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240721BNINIDJA010O0227456200 BNINIDJA | "20240721BNINIDJA010O0227456200 BNINIDJA/ANITA K 075663622999102" |
| 6808 | 2024-07-21 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2420334856478QFU MCM Inho | "GoPay Bank Transfer ID2420334856478QFU MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 6807 | 2024-07-21 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI SRI SUMARIANI 99101" |
| 6806 | 2024-07-21 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172155482715678100 MCM Inho | "SHOPEE_200001012 0000A172155482715678100 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 6805 | 2024-07-21 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "247L1AAP00731609 MCM Inho | "247L1AAP00731609 MCM InhouseTrf DARI VISIONET INTERNASION Transfer Fee |
| 6804 | 2024-07-21 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240721BNINIDJA010O0227454915 BNINIDJA | "20240721BNINIDJA010O0227454915 BNINIDJA/CHINTIA WULANDARI 185889651499102" |
| 6803 | 2024-07-21 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI SARLIFA HASAN 99101" |
| 6802 | 2024-07-21 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172155476270677780 MCM Inho | "SHOPEE_200001012 0000A172155476270677780 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 6801 | 2024-07-21 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI BISMIATY 99101" |
| 6800 | 2024-07-21 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI UZLIFATUL AZMIAH 99101" |
| 6799 | 2024-07-21 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2420334689678N0S MCM Inho | "GoPay Bank Transfer ID2420334689678N0S MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 6798 | 2024-07-21 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240721BMSEIDJA010O0207505208 BMSEIDJA | "20240721BMSEIDJA010O0207505208 BMSEIDJA/ENURJANAH 100197294899102" |
| 6797 | 2024-07-21 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240721BRINIDJA010O0230371227 BRINIDJA | "20240721BRINIDJA010O0230371227 BRINIDJA/YULINDA 76590101574853299102" |
| 6796 | 2024-07-21 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240721BRINIDJA010O0230365861 BRINIDJA | "20240721BRINIDJA010O0230365861 BRINIDJA/NURMAN 45320103041553599102" |
| 6795 | 2024-07-21 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "DONASI MCM Inho | "DONASI MCM InhouseTrf DARI NURJENI DONASI99101" |
| 6794 | 2024-07-21 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240721SSPIIDJA010O0281968156 SSPIIDJA | "20240721SSPIIDJA010O0281968156 SSPIIDJA/DEASY VIDYA CAROLINA MANULLANG 90114918533699102 |
| 6793 | 2024-07-21 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240721BNINIDJA010O0227450948 BNINIDJA | "20240721BNINIDJA010O0227450948 BNINIDJA/RAUDA SOPAMENA 151402928199102" |
| 6792 | 2024-07-21 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI LUH MADE ALVIERA SEPTIANA DEWI 99101 |
| 6791 | 2024-07-21 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172155452888676760 MCM Inho | "SHOPEE_200001012 0000A172155452888676760 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 6790 | 2024-07-21 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240721BNINIDJA010O0227449838 BNINIDJA | "20240721BNINIDJA010O0227449838 BNINIDJA/SULASTINAH 073914272099102" |
| 6789 | 2024-07-21 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI RUSTIN HIDAYAH 99101" |
| 6788 | 2024-07-21 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI PUTRI AYU 99101" |
| 6787 | 2024-07-21 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2420334459187S06 MCM Inho | "GoPay Bank Transfer ID2420334459187S06 MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 6786 | 2024-07-21 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2420334449013B3G MCM Inho | "GoPay Bank Transfer ID2420334449013B3G MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 6785 | 2024-07-21 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240721BNINIDJA010O0227447746 BNINIDJA | "20240721BNINIDJA010O0227447746 BNINIDJA/HOIRUL RISKI 175947107299102" |
| 6784 | 2024-07-21 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240721BRINIDJA010O0230342144 BRINIDJA | "20240721BRINIDJA010O0230342144 BRINIDJA/SITI MUSLIHAH 79800101879553599102" |
| 6783 | 2024-07-21 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240721BNINIDJA010O0227443361 BNINIDJA | "20240721BNINIDJA010O0227443361 BNINIDJA/HUDA FITRA DIANOOR 144703126299102" |
| 6782 | 2024-07-21 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172155412419674780 MCM Inho | "SHOPEE_200001012 0000A172155412419674780 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 6781 | 2024-07-21 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI NAOMI PAGORAI 99101" |
| 6780 | 2024-07-28 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MUHAMMAD ZUL ESPAY DEBIT INDONE | TRSF E-BANKING CR 2907/FTSCY/WS95051 100000.00 2024072937473433 TRFDN-MUHAMMAD ZUL ESPAY DEBIT INDON |
| 6779 | 2024-07-28 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. VISIONET INTERNASI | BI-FAST CR TRANSFER DR 011 VISIONET INTERNASI |
| 6778 | 2024-07-28 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. KIKI ERWANI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2907/FTSCY/WS95051 100000.00 2024072935578333 TRFDN-KIKI ERWANI ESPAY DEBIT INDONE |
| 6777 | 2024-07-28 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DWI PARANTIK ESPAY DEBIT INDONE | TRSF E-BANKING CR 2907/FTSCY/WS95051 100000.00 2024072957409722 TRFDN-DWI PARANTIK ESPAY DEBIT INDON |
| 6776 | 2024-07-29 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. TOMI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2907/FTSCY/WS95051 160000.00 2024072962576294 TRFDN-TOMI ESPAY DEBIT INDONE |
| 6775 | 2024-07-28 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 2807/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID2421053693598K80 DOMPET ANAK BAN |
| 6774 | 2024-07-28 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YELIANDA DER ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 100000.00 2024072843823814 TRFDN-YELIANDA DER ESPAY DEBIT INDON |
| 6773 | 2024-07-28 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RAHIMAH KUMU ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 2024072877882461 TRFDNTRSF E-BANKING CR 2807/FTSCY/WS |
| 6772 | 2024-07-28 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RAHIMAH KUMU ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 2024072877882461 TRFDN-TRSF E-BANKING CR 2807/FTSCY/W |
| 6771 | 2024-07-28 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. VISIONET INTERNASI | BI-FAST CR TRANSFER DR 011 VISIONET INTERNASI |
| 6770 | 2024-07-28 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HERMAN MANUR ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 100000.00 2024072842153883 TRFDN-HERMAN MANUR ESPAY DEBIT INDON |
| 6769 | 2024-07-28 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. IBU YURLAN NGAU 009 7506-UNIT I | SWITCHING CR TRF IBU YURLAN NGAU 009 7506-UNIT I |
| 6768 | 2024-07-28 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DEWI RAHMA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 100000.00 2024072847050589 TRFDN-DEWI RAHMA ESPAY DEBIT INDONE |
| 6767 | 2024-07-28 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ERDAWATI | BI-FAST CR TRANSFER DR 002 ERDAWATI |
| 6766 | 2024-07-28 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. VISIONET INTERNASI | BI-FAST CR TRANSFER DR 011 VISIONET INTERNASI |
| 6765 | 2024-07-28 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SELAMA SAWAI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 100000.00 2024072817660771 TRFDN-SELAMA SAWAI ESPAY DEBIT INDON |
| 6764 | 2024-07-28 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 2807/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID2421040056870ZL2 DOMPET ANAK BAN |
| 6763 | 2024-07-28 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. D E S S Y ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 100000.00 2024072835268291 TRFDN-D E S S Y ESPAY DEBIT INDONE |
| 6762 | 2024-07-28 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SERMIKA RANT ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 100000.00 2024072841833650 TRFDN-SERMIKA RANT ESPAY DEBIT INDON |
| 6761 | 2024-07-28 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SILVIA SALSA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 100000.00 2024072834585052 TRFDN-SILVIA SALSA ESPAY DEBIT INDON |
| 6760 | 2024-07-21 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. VISIONET INTERNASI | BI-FAST CR TRANSFER DR 011 VISIONET INTERNASI |
| 6759 | 2024-07-28 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ERMITA SUSAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 2024072830798270 TRFDN-ERMITA SUSAN ESPAY DEBIT INDON |
| 6758 | 2024-07-28 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NURAISAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 100000.00 2024072861891860 TRFDN-NURAISAH ESPAY DEBIT INDONE |
| 6757 | 2024-07-28 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SURYATI PONT ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 100000.00 2024072841073397 TRFDN-SURYATI PONT ESPAY DEBIT INDON |
| 6756 | 2024-07-28 | Rp 70.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DESI YUHARTA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 70000.00 2024072859262087 TRFDN-DESI YUHARTA ESPAY DEBIT INDONE |
| 6755 | 2024-07-28 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2807/FTSCY/WS95051 100000.00 200001012_13893044 95536616288200841 AIRPAY INTERNATI |
| 6754 | 2024-07-28 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MUHAMMAD PAD ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 100000.00 2024072829816638 TRFDN-MUHAMMAD PAD ESPAY DEBIT INDON |
| 6753 | 2024-07-28 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ERMA YUNITA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 2024072846669522 TRFDN-ERMA YUNITA ESPAY DEBIT INDONE |
| 6752 | 2024-07-28 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ERMA YUNITA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 2024072846669522 TRFDN-ERMA YUNITA ESPAY DEBIT INDONE |
| 6751 | 2024-07-28 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ENING DYAH P ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 100000.00 2024072848308315 TRFDN-ENING DYAH P ESPAY DEBIT INDON |
| 6750 | 2024-07-28 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MUHAMMAD ZUL ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 100000.00 2024072828719833 TRFDN-MUHAMMAD ZUL ESPAY DEBIT INDON |
| 6749 | 2024-07-28 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FAISAL FATUR ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 2024072854079063 TRFDN-FAISAL FATUR ESPAY DEBIT INDON |
| 6748 | 2024-07-28 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FITRI WULAND ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 2024072857705153 TRFDN-FITRI WULAND ESPAY DEBIT INDON |
| 6747 | 2024-07-28 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FEBRI RANISA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 100000.00 2024072836021356 TRFDN-FEBRI RANISA ESPAY DEBIT INDON |
| 6746 | 2024-07-28 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ANTO ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 100000.00 2024072830107059 TRFDN-ANTO ESPAY DEBIT INDONE |
| 6745 | 2024-07-28 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YUNITA ASHARI | TRSF E-BANKING CR 2807/FTSCY/WS95031 100000.00 YUNITA ASHARI |
| 6744 | 2024-07-28 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SITI FADILAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 2024072826582319 TRFDN-SITI FADILAH ESPAY DEBIT INDON |
| 6743 | 2024-07-28 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LUSIANANOFITASARI | BI-FAST CR TRANSFER DR 451 LUSIANANOFITASARI |
| 6742 | 2024-07-28 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SYANTI DEWI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 2024072827260973 TRFDN-SYANTI DEWI ESPAY DEBIT INDONE |
| 6741 | 2024-07-28 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. IRMAYANTI | TRSF E-BANKING CR 2807/FTSCY/WS95031 160000.00 IRMAYANTI |
| 6740 | 2024-07-28 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID2421036090969AB9 DOMPET ANAK BAN |
| 6739 | 2024-07-28 | Rp 40.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SITI NUR AEN ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 40000.00 2024072825293381 TRFDN-SITI NUR AEN ESPAY DEBIT INDONE |
| 6738 | 2024-07-28 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HOSNIDA HARE ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 2024072830566773 TRFDN-TRSF E-BANKING CR 2807/FTSCY/W |
| 6737 | 2024-07-28 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUSI SUSANTI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 2024072867568944 TRFDN-SUSI SUSANTI ESPAY DEBIT INDON |
| 6736 | 2024-07-28 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. TRINANDA WULANDARI | BI-FAST CR TRANSFER DR 535 TRINANDA WULANDARI |
| 6735 | 2024-07-28 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YENI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 2024072836213836 TRFDN-YENI ESPAY DEBIT INDONE |
| 6734 | 2024-07-28 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SYUKRIKA SUG ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 100000.00 2024072832310499 TRFDN-SYUKRIKA SUG ESPAY DEBIT INDON |
| 6733 | 2024-07-28 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RANA KHAIRUN ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 100000.00 2024072860808532 TRFDN-RANA KHAIRUN ESPAY DEBIT INDON |
| 6732 | 2024-07-28 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HAMDAN SARKA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 2024072876665308 TRFDN-HAMDAN SARKA ESPAY DEBIT INDON |
| 6731 | 2024-07-29 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. VISIONET INTERNASI | BI-FAST CR TRANSFER DR 011 VISIONET INTERNASI |
| 6730 | 2024-07-28 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. M RIFAI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 2024072867469860 TRFDN-M RIFAI ESPAY DEBIT INDONE |
| 6729 | 2024-07-28 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FITRIANI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 2024072839477248 TRFDN-FITRIANI ESPAY DEBIT INDONE |
| 6728 | 2024-07-28 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 2807/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID2421035595195XVV DOMPET ANAK BAN |
| 6727 | 2024-07-28 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. WIKA PURIANI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 100000.00 2024072848087710 TRFDN-WIKA PURIANI ESPAY DEBIT INDON |
| 6726 | 2024-07-28 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID2421035534187ISD DOMPET ANAK BAN |
| 6725 | 2024-07-28 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SULFA ANWAR ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 100000.00 2024072817554228 TRFDN-SULFA ANWAR ESPAY DEBIT INDONE |
| 6724 | 2024-07-28 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. PATRISIUS NI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 100000.00 2024072855017725 TRFDN-PATRISIUS NI ESPAY DEBIT INDON |
| 6723 | 2024-07-28 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HENI TRISEPTI 002 Web BRILink | SWITCHING CR TRF HENI TRISEPTI 002 Web BRILink |
| 6722 | 2024-07-28 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 2807/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID2421035312415V14 DOMPET ANAK BAN |
| 6721 | 2024-07-28 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ESA PUTRA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 100000.00 2024072849207889 TRFDN-ESA PUTRA ESPAY DEBIT INDONE |
| 6720 | 2024-07-28 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FIKROH FATIM ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 100000.00 2024072830671435 TRFDN-FIKROH FATIM ESPAY DEBIT INDON |
| 6719 | 2024-07-28 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YULNI KASIM | BI-FAST CR TRANSFER DR 009 YULNI KASIM |
| 6718 | 2024-07-28 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUMARNI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 100000.00 2024072857124925 TRFDN-SUMARNI ESPAY DEBIT INDONE |
| 6717 | 2024-07-28 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YATI CANDRA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 100000.00 2024072849182577 TRFDN-YATI CANDRA ESPAY DEBIT INDONE |
| 6716 | 2024-07-28 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RAHMAT HIDAYAT | BI-FAST CR TRANSFER DR 535 RAHMAT HIDAYAT |
| 6715 | 2024-07-28 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MIRZA APRILI ESPAY DEBIT INDONE E | TRSF E-BANKING CR 2807/FTSCY/WS95051 100000.00 2024072860372554 TRFDN-MIRZA APRILI ESPAY DEBIT INDON |
| 6714 | 2024-07-28 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NUR AZIMA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 100000.00 2024072842886382 TRFDN-NUR AZIMA ESPAY DEBIT INDONE |
| 6713 | 2024-07-28 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YULIANA NELI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 2024072849752831 TRFDN-YULIANA NELI ESPAY DEBIT INDON |
| 6712 | 2024-07-28 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ANISATUL MAR ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 100000.00 2024072842623510 TRFDN-ANISATUL MAR ESPAY DEBIT INDON |
| 6711 | 2024-07-28 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID2421034989381UUL DOMPET ANAK BAN |
| 6710 | 2024-07-28 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NIKO, ST | BI-FAST CR TRANSFER DR 542 NIKO, ST |
| 6709 | 2024-07-28 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. INDAH YUNI F ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 2024072829756070 TRFDN-INDAH YUNI F ESPAY DEBIT INDON |
| 6708 | 2024-07-28 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. TUTYK ANDINI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 2024072846168210 TRFDN-TUTYK ANDINI ESPAY DEBIT INDON |
| 6707 | 2024-07-28 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. IKE NURJANAH | TRSF E-BANKING CR 2807/FTSCY/WS95031 100000.00 donasi IKE NURJANAH |
| 6706 | 2024-07-28 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YULI SUHARIY ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 100000.00 2024072837563909 TRFDN-YULI SUHARIY ESPAY DEBIT INDON |
| 6705 | 2024-07-28 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID2421034897669UU7 DOMPET ANAK BAN |
| 6704 | 2024-07-28 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ELLIYANA APR ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 100000.00 2024072843127788 TRFDN-ELLIYANA APR ESPAY DEBIT INDON |
| 6703 | 2024-07-28 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ERI PURWANINGSIH | TRSF E-BANKING CR 2807/FTSCY/WS95031 100000.00 ERI PURWANINGSIH |
| 6702 | 2024-07-28 | Rp 120.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SITI NUR AEN ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 120000.00 2024072821893281 TRFDN-SITI NUR AEN ESPAY DEBIT INDON |
| 6701 | 2024-07-28 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HABAKUKI ZAL ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 100000.00 2024072828210211 TRFDN-HABAKUKI ZAL ESPAY DEBIT INDON |
| 6700 | 2024-07-28 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 200001012_10266241 485373890032640407 AIRPAY INTERNAT |
| 6699 | 2024-07-28 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HARRIZON ARD ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 100000.00 2024072852308063 TRFDN-HARRIZON ARD ESPAY DEBIT INDON |
| 6698 | 2024-07-28 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HARRIZON ARD ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 100000.00 2024072852308063 TRFDN-HARRIZON ARD ESPAY DEBIT INDON |
| 6697 | 2024-07-28 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DEDI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 2024072818486866 TRFDN-DEDI ESPAY DEBIT INDONE |
| 6696 | 2024-07-28 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. JUMIATI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 2024072831113693 TRFDN-JUMIATI ESPAY DEBIT INDONE |
| 6695 | 2024-07-28 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. JUMIATI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 2024072831113693 TRFDN-JUMIATI ESPAY DEBIT INDONE |
| 6694 | 2024-07-28 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RISKA WATI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 2024072840147914 TRFDN-RISKA WATI ESPAY DEBIT INDONE |
| 6693 | 2024-07-28 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RISKA WATI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 2024072840147914 TRFDN-RISKA WATI ESPAY DEBIT INDONE |
| 6692 | 2024-07-28 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. INDAH NOORDIANA SA | TRSF E-BANKING CR 2807/FTSCY/WS95031 100000.00 INDAH NOORDIANA SA |
| 6691 | 2024-07-28 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. UMI ROSALINA | TRSF E-BANKING CR 2807/FTSCY/WS95031 160000.00 UMI ROSALINA |
| 6690 | 2024-07-28 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DHITA SAVITRI | BI-FAST CR TRANSFER DR 535 DHITA SAVITRI |
| 6689 | 2024-07-28 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NUR PAISAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 100000.00 2024072809405968 TRFDN-NUR PAISAH ESPAY DEBIT INDONE |
| 6688 | 2024-07-28 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUCI APRIAYA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 2024072830870040 TRFDN-SUCI APRIAYA ESPAY DEBIT INDON |
| 6687 | 2024-07-28 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. UTARI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 2024072869565161 TRFDN-TRI UTARI ESPAY DEBIT INDONE |
| 6686 | 2024-07-28 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ADRIANY AMEL ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 2024072833384538 TRFDN-ADRIANY AMEL ESPAY DEBIT INDON |
| 6685 | 2024-07-28 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. REGI EKA RIZ ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 2024072818239368 TRFDN-REGI EKA RIZ ESPAY DEBIT INDON |
| 6684 | 2024-07-28 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2807/FTSCY/WS95051 100000.00 200001012_17434129 942760481148470237 AIRPAY INTERNAT |
| 6683 | 2024-07-28 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AKTAMI PUJIA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 2024072832908956 TRFDN-AKTAMI PUJIA ESPAY DEBIT INDON |
| 6682 | 2024-07-28 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RIKA MARWATI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 2024072849462163 TRFDN-RIKA MARWATI ESPAY DEBIT INDON |
| 6681 | 2024-07-28 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RIKA MARWATI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 2024072849462163 TRFDN-RIKA MARWATI ESPAY DEBIT INDON |
| 6680 | 2024-07-28 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RIKA MARWATI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 2024072849462163 TRFDN-RIKA MARWATI ESPAY DEBIT INDON |
| 6679 | 2024-07-28 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RHAHMATULL U ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 2024072842685592 TRFDN-RHAHMATULL U ESPAY DEBIT INDON |
| 6678 | 2024-07-28 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DIAH PRATIWI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 100000.00 2024072840949986 TRFDN-DIAH PRATIWI ESPAY DEBIT INDON |
| 6677 | 2024-07-28 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ROMLAH | BI-FAST CR TRANSFER DR 535 ROMLAH |
| 6676 | 2024-07-28 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ROMLAH | BI-FAST CR TRANSFER DR 535 ROMLAH |
| 6675 | 2024-07-28 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DIAH MARINA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 100000.00 2024072867209978 TRFDN-DIAH MARINA ESPAY DEBIT INDONE |
| 6674 | 2024-07-28 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ANDI RAHMAN 002 PADANG9917- | SWITCHING CR TRF ANDI RAHMAN 002 PADANG9917- |
| 6673 | 2024-07-28 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 200001012_83685849 58486027197368197 AIRPAY INTERNATI |
| 6672 | 2024-07-28 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ONA OKTARINA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 2024072855711912 TRFDN-ONA OKTARINA ESPAY DEBIT INDON |
| 6671 | 2024-07-28 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RIZKY APRILI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 2024072832703849 TRFDN-RIZKY APRILI ESPAY DEBIT INDON |
| 6670 | 2024-07-28 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RIZKY APRILI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 2024072832703849 TRFDN-RIZKY APRILI ESPAY DEBIT INDON |
| 6669 | 2024-07-28 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 200001012_63929098 45284623706338605 AIRPAY INTERNATI |
| 6668 | 2024-07-28 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. WAHYUDI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 100000.00 2024072814923166 TRFDN-WAHYUDI ESPAY DEBIT INDONE |
| 6667 | 2024-07-28 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. KURNIA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 100000.00 2024072845315813 TRFDN-KURNIA ESPAY DEBIT INDONE |
| 6666 | 2024-07-28 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SITI FATKURNIA SUB | BI-FAST CR TRANSFER DR 490 SITI FATKURNIA SUB |
| 6665 | 2024-07-28 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AYU ATIKA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 2024072838594588 TRFDN-AYU ATIKA ESPAY DEBIT INDONE |
| 6664 | 2024-07-28 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ANI HASAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 100000.00 2024072832644483 TRFDN-ANI HASAN ESPAY DEBIT INDONE |
| 6663 | 2024-07-28 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DASMINAR ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 2024072831169243 TRFDN-DASMINAR ESPAY DEBIT INDONE |
| 6662 | 2024-07-28 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DASMINAR ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 2024072831169243 TRFDN-DASMINAR ESPAY DEBIT INDONE |
| 6661 | 2024-07-28 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. EVI SOESANA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 2024072844631286 TRFDN-EVI SOESANA ESPAY DEBIT INDONE |
| 6660 | 2024-07-28 | Rp 30.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DESI YUHARTA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 30000.00 2024072850988287 TRFDN-DESI YUHARTA ESPAY DEBIT INDONE |
| 6659 | 2024-07-28 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 200001012_11639368 730713874477221237 AIRPAY INTERNAT |
| 6658 | 2024-07-28 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LINDA DEWI R ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 100000.00 2024072873260308 TRFDN-LINDA DEWI R ESPAY DEBIT INDON |
| 6657 | 2024-07-28 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. KARMILAWATI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 2024072843290039 TRFDN-KARMILAWATI ESPAY DEBIT INDONE |
| 6656 | 2024-07-28 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MAGFIRA GAIL ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 100000.00 2024072841186629 TRFDN-MAGFIRA GAIL ESPAY DEBIT INDON |
| 6655 | 2024-07-28 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ERNA RATNA N ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 100000.00 2024072837570752 TRFDN-ERNA RATNA N ESPAY DEBIT INDON |
| 6654 | 2024-07-28 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NI L PUTU YUNI HER | TRSF E-BANKING CR 2807/FTSCY/WS95031 100000.00 donasi NI L PUTU YUNI HER |
| 6653 | 2024-07-28 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NUR AIMMAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 100000.00 2024072827861635 TRFDN-NUR AIMMAH ESPAY DEBIT INDONE |
| 6652 | 2024-07-28 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ERNI SETYAWA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 2024072846977531 TRFDN-ERNI SETYAWA ESPAY DEBIT INDON |
| 6651 | 2024-07-28 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. VISIONET INTERNASI | BI-FAST CR TRANSFER DR 011 VISIONET INTERNASI |
| 6650 | 2024-07-28 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HELEN SIMANJUNTAK | BI-FAST CR TRANSFER DR 002 HELEN SIMANJUNTAK |
| 6649 | 2024-07-28 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YENITA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 2024072851994387 TRFDN-YENITA ESPAY DEBIT INDONE |
| 6648 | 2024-07-28 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2807/FTSCY/WS95051 100000.00 200001012_82493869 264880581085757 AIRPAY INTERNATION |
| 6647 | 2024-07-28 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DETRI SURIAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 2024072829442233 TRFDN-DETRI SURIAN ESPAY DEBIT INDON |
| 6646 | 2024-07-28 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ALMINAR VERO ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 2024072842562689 TRFDN-ALMINAR VERO ESPAY DEBIT INDON |
| 6645 | 2024-07-28 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ASTRIANI GUNAWAN | TRSF E-BANKING CR 2807/FTSCY/WS95271 160000.00 ASTRIANI GUNAWAN |
| 6644 | 2024-07-28 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2807/FTSCY/WS95051 100000.00 200001012_11207382 410076606619056187 AIRPAY INTERNAT |
| 6643 | 2024-07-28 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. INTAN VITRIA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 2024072843476915 TRFDN-INTAN VITRIA ESPAY DEBIT INDON |
| 6642 | 2024-07-28 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 200001012_14554777 690801776166047953 AIRPAY INTERNAT |
| 6641 | 2024-07-28 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DILA TAZKIA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 2024072818202126 TRFDN-DILA TAZKIA ESPAY DEBIT INDONE |
| 6640 | 2024-07-28 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUKARNI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 100000.00 2024072855571294 TRFDN-SUKARNI ESPAY DEBIT INDONE |
| 6639 | 2024-07-28 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MAIMUNAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 2024072820870171 TRFDN-MAIMUNAH ESPAY DEBIT INDONE |
| 6638 | 2024-07-28 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SITI MUAMANA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 2024072848003830 TRFDN-SITI MUAMANA ESPAY DEBIT INDON |
| 6637 | 2024-07-28 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RANI SILFIA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 100000.00 2024072851985257 TRFDN-RANI SILFIA ESPAY DEBIT INDONE |
| 6636 | 2024-07-28 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ROBBI ADI YA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 2024072861390187 TRFDN-ROBBI ADI YA ESPAY DEBIT INDON |
| 6635 | 2024-07-28 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MAIMUNAH SUP ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 2024072882481572 TRFDN-MAIMUNAH SUP ESPAY DEBIT INDON |
| 6634 | 2024-07-28 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2807/FTSCY/WS95051 100000.00 200001012_46239289 09074002975990037 AIRPAY INTERNATI |
| 6633 | 2024-07-28 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SEPTIA RITA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 2024072843885604 TRFDN-SEPTIA RITA ESPAY DEBIT INDONE |
| 6632 | 2024-07-28 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MENTARI LARAS KUSU | BI-FAST CR TRANSFER DR 535 MENTARI LARAS KUSU |
| 6631 | 2024-07-28 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SISKA APRILIA | BI-FAST CR TRANSFER DR 002 SISKA APRILIA |
| 6630 | 2024-07-28 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID242103414922591S DOMPET ANAK BAN |
| 6629 | 2024-07-28 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 2807/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID24210341193241IS DOMPET ANAK BAN |
| 6628 | 2024-07-28 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LABIBAH MASTUROH | TRSF E-BANKING CR 2807/FTSCY/WS95031 160000.00 donasi 2 labibah LABIBAH MASTUROH |
| 6627 | 2024-07-21 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ABDUL KHOBIR | BI-FAST CR TRANSFER DR 002 ABDUL KHOBIR |
| 6626 | 2024-07-28 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DANNY ISKAND ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 2024072849398831 TRFDN-DANNY ISKAND ESPAY DEBIT INDON |
| 6625 | 2024-07-28 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID2421034079160T4Z DOMPET ANAK BAN |
| 6624 | 2024-07-28 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LISSA INDRIYATI | TRSF E-BANKING CR 2807/FTSCY/WS95031 160000.00 Donasi amal LISSA INDRIYATI |
| 6623 | 2024-07-28 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. TIA PATMAWAT ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 2024072850612663 TRFDN-TIA PATMAWAT ESPAY DEBIT INDON |
| 6622 | 2024-07-28 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. KUSUMAWATI | TRSF E-BANKING CR 2807/FTSCY/WS95031 160000.00 Donasi YAY AAT Ind onesia KUSUMAWATI |
| 6621 | 2024-07-28 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DESRIANA MAR ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 100000.00 2024072833497493 TRFDN-DESRIANA MAR ESPAY DEBIT INDON |
| 6620 | 2024-07-28 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. IRAWATI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 100000.00 2024072861376775 TRFDN-IRAWATI ESPAY DEBIT INDONE |
| 6619 | 2024-07-21 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NURSAKINA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 2024072854435177 TRFDN-NURSAKINA ESPAY DEBIT INDONE |
| 6618 | 2024-07-28 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NADYA MEI LIA NURU | BI-FAST CR TRANSFER DR 002 NADYA MEI LIA NURU |
| 6617 | 2024-07-28 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. IIS YUNINGSIH | TRSF E-BANKING CR 2807/FTSCY/WS95031 160000.00 IIS YUNINGSIH |
| 6616 | 2024-07-28 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID2421033919218I2K DOMPET ANAK BAN |
| 6615 | 2024-07-21 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FARINA | BI-FAST CR TRANSFER DR 002 FARINA |
| 6614 | 2024-07-21 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FARINA | BI-FAST CR TRANSFER DR 002 FARINA |
| 6613 | 2024-07-21 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NISWATUN KHO ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 2024072843360918 TRFDN-NISWATUN KHO ESPAY DEBIT INDON |
| 6612 | 2024-07-28 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LENI KRISTIANI AMA | BI-FAST CR TRANSFER DR 002 LENI KRISTIANI AMA |
| 6611 | 2024-07-28 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LESA DAULIKA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 100000.00 2024072828358117 TRFDN-LESA DAULIKA ESPAY DEBIT INDON |
| 6610 | 2024-07-21 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ADE LIA EKA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2107/FTSCY/WS95051 100000.00 2024072172468530 TRFDN-ADE LIA EKA ESPAY DEBIT INDONE |
| 6609 | 2024-07-21 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NISATUL HASANAH | BI-FAST CR TRANSFER DR 122 NISATUL HASANAH |
| 6608 | 2024-07-21 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2107/FTSCY/WS95051 100000.00 200001012_15635552 861740653203155677 AIRPAY INTERNAT |
| 6607 | 2024-07-28 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. BESSE KURNIY ESPAY DEBIT INDONE | TRSF E-BANKING CR 2107/FTSCY/WS95051 160000.00 2024072145104885 TRFDN-BESSE KURNIY ESPAY DEBIT INDON |
| 6606 | 2024-07-21 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SANDI SARFAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 2107/FTSCY/WS95051 160000.00 2024072182096720 TRFDN-SANDI SARFAN ESPAY DEBIT INDON |
| 6605 | 2024-07-21 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. IRNA JESICA BR SIA | TRSF E-BANKING CR 2107/FTSCY/WS95031 160000.00 IRNA JESICA BR SIA |
| 6604 | 2024-07-21 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ARIF MUBAROK ESPAY DEBIT INDONE | TRSF E-BANKING CR 2107/FTSCY/WS95051 100000.00 2024072141713190 TRFDN-ARIF MUBAROK ESPAY DEBIT INDON |
| 6603 | 2024-07-21 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ELLEN | TRSF E-BANKING CR 2107/FTSCY/WS95031 100000.00 DONASI ELLEN |
| 6602 | 2024-07-21 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. TRI HARUNGGUAN SIM | BI-FAST CR TRANSFER DR 002 TRI HARUNGGUAN SIM |
| 6601 | 2024-07-21 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2107/FTSCY/WS95051 100000.00 200001012_15991730 027142938251416987 AIRPAY INTERNAT |
| 6600 | 2024-07-21 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 2107/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID2420343029190RLM DOMPET ANAK BAN |
| 6599 | 2024-07-21 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NYIMAS TINI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2107/FTSCY/WS95051 100000.00 2024072159410736 TRFDN-NYIMAS TINI ESPAY DEBIT INDONE |
| 6598 | 2024-07-21 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2107/FTSCY/WS95051 100000.00 200001012_16129374 312529099813502327 AIRPAY INTERNAT |
| 6597 | 2024-07-21 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MUHAYAROH ESPAY DEBIT INDONE | TRSF E-BANKING CR 2107/FTSCY/WS95051 100000.00 2024072174072494 TRFDN-MUHAYAROH ESPAY DEBIT INDONE |
| 6596 | 2024-07-21 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ETICHA DESLI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2107/FTSCY/WS95051 100000.00 2024072163708239 TRFDN-ETICHA DESLI ESPAY DEBIT INDON |
| 6595 | 2024-07-21 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SANTI YULIA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2107/FTSCY/WS95051 100000.00 2024072158007396 TRFDN-SANTI YULIA ESPAY DEBIT INDONE |
| 6594 | 2024-07-21 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUNDARI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2107/FTSCY/WS95051 100000.00 2024072145076885 TRFDN-SUNDARI ESPAY DEBIT INDONE |
| 6593 | 2024-07-21 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RATIH MULIYANA | BI-FAST CR TRANSFER DR 009 RATIH MULIYANA |
| 6592 | 2024-07-21 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. EKA PUSPITA SARII | TRSF E-BANKING CR 2107/FTSCY/WS95031 100000.00 EKA PUSPITA SARII |
| 6591 | 2024-07-21 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MARYA ULFA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2107/FTSCY/WS95051 160000.00 2024072171544624 TRFDN-MARYA ULFA ESPAY DEBIT INDONE |
| 6590 | 2024-07-21 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUSAN MARTJE PUSUN | BI-FAST CR TRANSFER DR 002 SUSAN MARTJE PUSUN |
| 6589 | 2024-07-21 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ECHA FAREZA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2107/FTSCY/WS95051 160000.00 2024072173657221 TRFDN-ECHA FAREZA ESPAY DEBIT INDONE |
| 6588 | 2024-07-21 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ASWATI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2107/FTSCY/WS95051 100000.00 2024072148304384 TRFDN-ASWATI ESPAY DEBIT INDONE |
| 6587 | 2024-07-21 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2107/FTSCY/WS95051 160000.00 200001012_67500440 40000475614615041 AIRPAY INTERNATI |
| 6586 | 2024-07-21 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2107/FTSCY/WS95051 160000.00 200001012_67500440 40000475614615041 AIRPAY INTERNATI |
| 6585 | 2024-07-21 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 2107/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID24203371839122IU DOMPET ANAK BAN |
| 6584 | 2024-07-21 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 2107/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID24203371839122IU DOMPET ANAK BAN |
| 6583 | 2024-07-21 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. -DIAH PRAMITA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2107/FTSCY/WS95051 160000.00 2024072142958164 TRFDN-DIAH PRAMITA ESPAY DEBIT INDON |
| 6582 | 2024-07-21 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2107/FTSCY/WS95051 160000.00 200001012_77901923 33017577868487363 AIRPAY INTERNATI |
| 6581 | 2024-07-21 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YENI ROSALIN | TRSF E-BANKING CR 2107/FTSCY/WS95031 160000.00 donasi YENI ROSALIN |
| 6580 | 2024-07-21 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YENI ROSALIN | TRSF E-BANKING CR 2107/FTSCY/WS95031 160000.00 donasi YENI ROSALIN |
| 6579 | 2024-07-21 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RESTI SOLFIA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2107/FTSCY/WS95051 160000.00 2024072157362974 TRFDN-RESTI SOLFIA ESPAY DEBIT INDON |
| 6578 | 2024-07-21 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HENI SRI RAHMAWATI | BI-FAST CR TRANSFER DR 009 HENI SRI RAHMAWATI |
| 6577 | 2024-07-21 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YAYU | BI-FAST CR TRANSFER DR 535 YAYU |
| 6576 | 2024-07-21 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NESYA ELVINA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2107/FTSCY/WS95051 160000.00 2024072139198564 TRFDN-NESYA ELVINA ESPAY DEBIT INDON |
| 6575 | 2024-07-21 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DWI KURNIAWAN | BI-FAST CR TRANSFER DR 535 DWI KURNIAWAN |
| 6574 | 2024-07-21 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. EVIANA | TRSF E-BANKING CR 2107/FTSCY/WS95031 100000.00 evi EVIANA |
| 6573 | 2024-07-21 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. EVIANA | TRSF E-BANKING CR 2107/FTSCY/WS95031 100000.00 evi EVIANA |
| 6572 | 2024-07-21 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MUSTAQIN ESPAY DEBIT INDONE | TRSF E-BANKING CR 2107/FTSCY/WS95051 100000.00 2024072158998310 TRFDN-MUSTAQIN ESPAY DEBIT INDONE |
| 6571 | 2024-07-21 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NUKE KUSRINA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2107/FTSCY/WS95051 100000.00 2024072146898502 TRFDN-NUKE KUSRINA ESPAY DEBIT INDON |
| 6570 | 2024-07-21 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YENI ARIMA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2107/FTSCY/WS95051 100000.00 2024072158258547 TRFDN-YENI ARIMA ESPAY DEBIT INDONE |
| 6569 | 2024-07-21 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RIYANTO ESPAY DEBIT INDONE | TRSF E-BANKING CR 2107/FTSCY/WS95051 160000.00 2024072174390620 TRFDN-RIYANTO ESPAY DEBIT INDONE |
| 6568 | 2024-07-21 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 2107/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID24203358268271ZT DOMPET ANAK BAN |
| 6567 | 2024-07-21 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2107/FTSCY/WS95051 100000.00 200001012_85066445 24599852764816707 AIRPAY INTERNATI |
| 6566 | 2024-07-21 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 2107/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID24203357557330E5 DOMPET ANAK BAN |
| 6565 | 2024-07-21 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ISMATUL RAHM ESPAY DEBIT INDONE | TRSF E-BANKING CR 2107/FTSCY/WS95051 160000.00 2024072150146849 TRFDN-ISMATUL RAHM ESPAY DEBIT INDON |
| 6564 | 2024-07-21 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. VISIONET INTERNASI | BI-FAST CR TRANSFER DR 011 VISIONET INTERNASI |
| 6563 | 2024-07-21 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DWI ANGGRAIN ESPAY DEBIT INDONE | TRSF E-BANKING CR 2107/FTSCY/WS95051 160000.00 2024072140647806 TRFDN-DWI ANGGRAIN ESPAY DEBIT INDON |
| 6562 | 2024-07-21 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2107/FTSCY/WS95051 160000.00 200001012_10792529 563509511918507617 AIRPAY INTERNAT |
| 6561 | 2024-07-21 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2107/FTSCY/WS95051 160000.00 200001012_17018306 023959589366443359 AIRPAY INTERNAT |
| 6560 | 2024-07-21 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2107/FTSCY/WS95051 160000.00 200001012_60321992 14886906136415829 AIRPAY INTERNATI |
| 6559 | 2024-07-21 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DEKAYANI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2107/FTSCY/WS95051 100000.00 2024072142476464 TRFDN-DEKAYANI ESPAY DEBIT INDONE |
| 6558 | 2024-07-21 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HAIRUN NISA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2107/FTSCY/WS95051 100000.00 2024072171650824 TRFDN-HAIRUN NISA ESPAY DEBIT INDONE |
| 6557 | 2024-07-21 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DEDE MARLINA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2107/FTSCY/WS95051 100000.00 2024072164226529 TRFDN-DEDE MARLINA ESPAY DEBIT INDON |
| 6556 | 2024-07-21 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. KALNAWATI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2107/FTSCY/WS95051 100000.00 2024072161617418 TRFDN-KALNAWATI ESPAY DEBIT INDONE |
| 6555 | 2024-07-21 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 2107/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID24203353315949PI DOMPET ANAK BAN |
| 6554 | 2024-07-21 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MELYANTI SUA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2107/FTSCY/WS95051 100000.00 2024072158576049 TRFDN-MELYANTI SUA ESPAY DEBIT INDON |
| 6553 | 2024-07-21 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 2107/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID24203352802108V0 DOMPET ANAK BAN |
| 6552 | 2024-07-21 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. APRILLIA | TRSF E-BANKING CR 2107/FTSCY/WS95031 160000.00 APRILLIA |
| 6551 | 2024-07-21 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 2107/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID24203352353817W8 DOMPET ANAK BAN |
| 6550 | 2024-07-21 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MARTHINA RIB ESPAY DEBIT INDONE | TRSF E-BANKING CR 2107/FTSCY/WS95051 100000.00 2024072151793374 TRFDN-MARTHINA RIB ESPAY DEBIT INDON |
| 6549 | 2024-07-21 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. GABRIELLA BU ESPAY DEBIT INDONE | TRSF E-BANKING CR 2107/FTSCY/WS95051 160000.00 2024072160455301 TRFDN-GABRIELLA BU ESPAY DEBIT INDON |
| 6548 | 2024-07-21 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. PAULUS MULKA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2107/FTSCY/WS95051 160000.00 2024072169614677 TRFDN-PAULUS MULKA ESPAY DEBIT INDON |
| 6547 | 2024-07-21 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2107/FTSCY/WS95051 160000.00 200001012_12593138 052046809346184385 AIRPAY INTERNAT |
| 6546 | 2024-07-21 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NANI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2107/FTSCY/WS95051 160000.00 2024072167563322 TRFDN-NANI ESPAY DEBIT INDONE |
| 6545 | 2024-07-21 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2107/FTSCY/WS95051 160000.00 200001012_46561048 48095502140162923 AIRPAY INTERNATI |
| 6544 | 2024-07-21 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. VIVIA AYU MA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2107/FTSCY/WS95051 100000.00 2024072156827136 TRFDN-VIVIA AYU MA ESPAY DEBIT INDON |
| 6543 | 2024-07-21 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YUYUN LAATA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2107/FTSCY/WS95051 100000.00 2024072139095071 TRFDN-YUYUN LAATA ESPAY DEBIT INDONE |
| 6542 | 2024-07-21 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. PUTRI DEWI S ESPAY DEBIT INDONE | TRSF E-BANKING CR 2107/FTSCY/WS95051 160000.00 2024072146209769 TRFDN-PUTRI DEWI S ESPAY DEBIT INDON |
| 6541 | 2024-07-21 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 2107/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID2420335130464XXU DOMPET ANAK BAN |
| 6540 | 2024-07-21 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MEDINOSTERIU ESPAY DEBIT INDONE | TRSF E-BANKING CR 2107/FTSCY/WS95051 100000.00 2024072144470435 TRFDN-MEDINOSTERIU ESPAY DEBIT INDON |
| 6539 | 2024-07-21 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SOPIYAN | BI-FAST CR TRANSFER DR 002 SOPIYAN |
| 6538 | 2024-07-21 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FIQHI LEGI AULIA | TRSF E-BANKING CR 2107/FTSCY/WS95031 100000.00 fiqhi FIQHI LEGI AULIA |
| 6537 | 2024-07-21 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SITI MAEMUNA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2107/FTSCY/WS95051 100000.00 2024072168974130 TRFDN-SITI MAEMUNA ESPAY DEBIT INDON |
| 6536 | 2024-07-21 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YENTI KASMUR ESPAY DEBIT INDONE | TRSF E-BANKING CR 2107/FTSCY/WS95051 160000.00 2024072150975811 TRFDN-YENTI KASMUR ESPAY DEBIT INDON |
| 6535 | 2024-07-21 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. Nuri Wiwit Sent Donasi Nuri Wiw AutoCr-PL | KR OTOMATIS BCA24070739588 Nuri Wiwit Sent Donasi Nuri Wiw AutoCr-PL |
| 6534 | 2024-07-21 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SASY KIRANA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2107/FTSCY/WS95051 160000.00 2024072145805407 TRFDN-SASY KIRANA ESPAY DEBIT INDONE |
| 6533 | 2024-07-21 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DEPIN MAHRIZ ESPAY DEBIT INDONE | TRSF E-BANKING CR 2107/FTSCY/WS95051 160000.00 2024072152332117 TRFDN-DEPIN MAHRIZ ESPAY DEBIT INDON |
| 6532 | 2024-07-21 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RIDWAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 2107/FTSCY/WS95051 100000.00 2024072155819391 TRFDN-RIDWAN ESPAY DEBIT INDONE |
| 6531 | 2024-07-21 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RAVENA COHDY ESPAY DEBIT INDONE | TRSF E-BANKING CR 2107/FTSCY/WS95051 160000.00 2024072150916617 TRFDN-RAVENA COHDY ESPAY DEBIT INDON |
| 6530 | 2024-07-21 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ARDIAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 2107/FTSCY/WS95051 100000.00 2024072161335710 TRFDN-ARDIAN ESPAY DEBIT INDONE |
| 6529 | 2024-07-21 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2107/FTSCY/WS95051 100000.00 200001012_52514263 25439517811975349 AIRPAY INTERNATI |
| 6528 | 2024-07-21 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FARIDA ARIANI | TRSF E-BANKING CR 2107/FTSCY/WS95031 100000.00 uang donasi FARIDA ARIANI |
| 6527 | 2024-07-21 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. REGITAANDINI | BI-FAST CR TRANSFER DR 451 REGITAANDINI |
| 6526 | 2024-07-21 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DUR AENI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2107/FTSCY/WS95051 100000.00 2024072175678712 TRFDN-DUR AENI ESPAY DEBIT INDONE |
| 6525 | 2024-07-21 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ADE APRIYANT ESPAY DEBIT INDONE | TRSF E-BANKING CR 2107/FTSCY/WS95051 160000.00 2024072153005173 TRFDN-ADE APRIYANT ESPAY DEBIT INDON |
| 6524 | 2024-07-21 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YULI SUPRIAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 2107/FTSCY/WS95051 100000.00 2024072195809608 TRFDN-YULI SUPRIAN ESPAY DEBIT INDON |
| 6523 | 2024-07-21 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FATIMAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 2107/FTSCY/WS95051 100000.00 2024072147950162 TRFDN-FATIMAH ESPAY DEBIT INDONE |
| 6522 | 2024-07-21 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FAJAR NINGSI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2107/FTSCY/WS95051 160000.00 2024072167177322 TRFDN-FAJAR NINGSI ESPAY DEBIT INDON |
| 6521 | 2024-07-21 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SEPTA RAHMA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2107/FTSCY/WS95051 100000.00 2024072154847156 TRFDN-SEPTA RAHMA ESPAY DEBIT INDONE |
| 6520 | 2024-07-21 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. WERNER BAPTI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2107/FTSCY/WS95051 100000.00 2024072155394083 TRFDN-WERNER BAPTI ESPAY DEBIT INDON |
| 6519 | 2024-07-21 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MELATI PURNA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2107/FTSCY/WS95051 160000.00 2024072186787855 TRFDN-MELATI PURNA ESPAY DEBIT INDON |
| 6518 | 2024-07-21 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FATIHATUR ROHMAH | BI-FAST CR TRANSFER DR 535 FATIHATUR ROHMAH |
| 6517 | 2024-07-21 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. Yanti rumopa AutoCr-PL | KR OTOMATIS BCA24070739235 Yanti rumopa AutoCr-PL |
| 6516 | 2024-07-21 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ROHMAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 2107/FTSCY/WS95051 100000.00 2024072151771841 TRFDN-ROHMAN ESPAY DEBIT INDONE |
| 6515 | 2024-07-21 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NAZUAR ELHAM | BI-FAST CR TRANSFER DR 002 NAZUAR ELHAM |
| 6514 | 2024-07-21 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2107/FTSCY/WS95051 100000.00 200001012_96285828 79926348877789919 AIRPAY INTERNATI |
| 6513 | 2024-07-21 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NUR HIDAYAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 2107/FTSCY/WS95051 160000.00 2024072145640595 TRFDN-NUR HIDAYAH ESPAY DEBIT INDONE |
| 6512 | 2024-07-21 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2107/FTSCY/WS95051 160000.00 200001012_15872511 682084529973775631 AIRPAY INTERNAT |
| 6511 | 2024-07-21 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. GANJAR NOPIA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2107/FTSCY/WS95051 160000.00 2024072160989029 TRFDN-GANJAR NOPIA ESPAY DEBIT INDON |
| 6510 | 2024-07-21 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. KARMILAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 2107/FTSCY/WS95051 160000.00 2024072194776272 TRFDN-KARMILAH ESPAY DEBIT INDONE |
| 6509 | 2024-07-21 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MUHAMMAD JAK ESPAY DEBIT INDONE | TRSF E-BANKING CR 2107/FTSCY/WS95051 160000.00 2024072170826623 TRFDN-MUHAMMAD JAK ESPAY DEBIT INDON |
| 6508 | 2024-07-21 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DIRWANDY ESPAY DEBIT INDONE | TRSF E-BANKING CR 2107/FTSCY/WS95051 160000.00 2024072138196281 TRFDN-DIRWANDY ESPAY DEBIT INDONE |
| 6507 | 2024-07-21 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DWI YUVITA PURNAMA | TRSF E-BANKING CR 2107/FTSCY/WS95031 160000.00 amal sore DWI YUVITA PURNAMA |
| 6506 | 2024-07-21 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LISA ALFIANI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2107/FTSCY/WS95051 160000.00 2024072102287446 TRFDN-LISA ALFIANI ESPAY DEBIT INDON |
| 6505 | 2024-07-21 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FITRI EKA RA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2107/FTSCY/WS95051 160000.00 2024072153561359 TRFDN-FITRI EKA RA ESPAY DEBIT INDON |
| 6504 | 2024-07-21 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 2107/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID2420334751135IUY DOMPET ANAK BAN |
| 6503 | 2024-07-21 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ULMAN ABD. R ESPAY DEBIT INDONE | TRSF E-BANKING CR 2107/FTSCY/WS95051 160000.00 2024072151160452 TRFDN-ULMAN ABD. R ESPAY DEBIT INDON |
| 6502 | 2024-07-21 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. APRILLY SANGGANIS | BI-FAST CR TRANSFER DR 535 APRILLY SANGGANIS |
| 6501 | 2024-07-21 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DODI FASLA | TRSF E-BANKING CR 2107/FTSCY/WS95031 160000.00 DODI FASLA |
| 6500 | 2024-07-21 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SEFTI MEGA KANISA | TRSF E-BANKING CR 2107/FTSCY/WS95031 160000.00 SEFTI MEGA KANISA |
| 6499 | 2024-07-21 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LELA SARI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2107/FTSCY/WS95051 100000.00 2024072158936236 TRFDN-LELA SARI ESPAY DEBIT INDONE |
| 6498 | 2024-07-21 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MUMUH MUKHLISIN | TRSF E-BANKING CR 2107/FTSCY/WS95031 160000.00 MUMUH MUKHLISIN |
| 6497 | 2024-07-21 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RATIH WIDYAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 2107/FTSCY/WS95051 100000.00 2024072176764000 TRFDN-RATIH WIDYAN ESPAY DEBIT INDON |
| 6496 | 2024-07-21 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 2107/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID2420334724272U13 DOMPET ANAK BAN |
| 6495 | 2024-07-21 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. TISYA ALDA L ESPAY DEBIT INDONE | TRSF E-BANKING CR 2107/FTSCY/WS95051 160000.00 2024072191347344 TRFDN-TISYA ALDA L ESPAY DEBIT INDON |
| 6494 | 2024-07-21 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RAHMA YULIA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2107/FTSCY/WS95051 160000.00 2024072167555115 TRFDN-RAHMA YULIA ESPAY DEBIT INDONE |
| 6493 | 2024-07-21 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SURIYANTI DE ESPAY DEBIT INDONE | TRSF E-BANKING CR 2107/FTSCY/WS95051 160000.00 2024072147948473 TRFDN-SURIYANTI DE ESPAY DEBIT INDON |
| 6492 | 2024-07-21 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LENI ASMITA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2107/FTSCY/WS95051 160000.00 2024072156510082 TRFDN-LENI ASMITA ESPAY DEBIT INDONE |
| 6491 | 2024-07-21 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RILSTIANINDY ESPAY DEBIT INDONE | TRSF E-BANKING CR 2107/FTSCY/WS95051 100000.00 2024072167916518 TRFDN-RILSTIANINDY ESPAY DEBIT INDON |
| 6490 | 2024-07-21 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. KUSAINDAH | BI-FAST CR TRANSFER DR 535 KUSAINDAH |
| 6489 | 2024-07-21 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. IDA TRI WULA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2107/FTSCY/WS95051 160000.00 2024072194173072 TRFDN-IDA TRI WULA ESPAY DEBIT INDON |
| 6488 | 2024-07-21 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. EVA YULIANA | TRSF E-BANKING CR 2107/FTSCY/WS95031 160000.00 Donasi EVA YULIANA |
| 6487 | 2024-07-21 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MARTHA MUTIARA SIT | TRSF E-BANKING CR 2107/FTSCY/WS95031 160000.00 DONASI MARTHA MUTIARA SIT |
| 6486 | 2024-07-21 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 2107/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID2420334661353E4C DOMPET ANAK BAN |
| 6485 | 2024-07-21 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2107/FTSCY/WS95051 160000.00 200001012_80896494 92716233470658517 AIRPAY INTERNATI |
| 6484 | 2024-07-21 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SITI HARDIAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 2107/FTSCY/WS95051 100000.00 2024072141270764 TRFDN-SITI HARDIAN ESPAY DEBIT INDON |
| 6483 | 2024-07-21 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SELFA NITA | TRSF E-BANKING CR 2107/FTSCY/WS95031 160000.00 SELFA NITA |
| 6482 | 2024-07-21 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DANIEL ZETH MATITA | TRSF E-BANKING CR 2107/FTSCY/WS95031 160000.00 DANIEL ZETH MATITA |
| 6481 | 2024-07-21 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RETINA BERUT ESPAY DEBIT INDONE | TRSF E-BANKING CR 2107/FTSCY/WS95051 100000.00 2024072186426055 TRFDN-RETINA BERUT ESPAY DEBIT INDON |
| 6480 | 2024-07-21 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2107/FTSCY/WS95051 160000.00 200001012_75684901 1750312560598611 AIRPAY INTERNATIO |
| 6479 | 2024-07-21 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SRI INDAH TA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2107/FTSCY/WS95051 160000.00 2024072156335056 TRFDN-SRI INDAH TA ESPAY DEBIT INDON |
| 6478 | 2024-07-21 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. TINI WULANDARI | TRSF E-BANKING CR 2107/FTSCY/WS95031 100000.00 TINI WULANDARI |
| 6477 | 2024-07-21 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RAIHAN FIRDAUS EFF | TRSF E-BANKING CR 2107/FTSCY/WS95031 100000.00 RAIHAN FIRDAUS EFF |
| 6476 | 2024-07-21 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. KRIS SYAPUTR ESPAY DEBIT INDONE | TRSF E-BANKING CR 2107/FTSCY/WS95051 160000.00 2024072197729646 TRFDN-KRIS SYAPUTR ESPAY DEBIT INDON |
| 6475 | 2024-07-21 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FEBRIANTI IB ESPAY DEBIT INDONE | TRSF E-BANKING CR 2107/FTSCY/WS95051 100000.00 2024072156914449 TRFDN-FEBRIANTI IB ESPAY DEBIT INDON |
| 6474 | 2024-07-21 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MAGDALENA BI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2107/FTSCY/WS95051 100000.00 2024072177877865 TRFDN-MAGDALENA BI ESPAY DEBIT INDON |
| 6473 | 2024-07-21 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. KHO LISA | TRSF E-BANKING CR 2107/FTSCY/WS95031 160000.00 KHO LISA |
| 6472 | 2024-07-21 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RISCA OKTAMI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2107/FTSCY/WS95051 160000.00 2024072144433226 TRFDN-RISCA OKTAMI ESPAY DEBIT INDON |
| 6471 | 2024-07-21 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ROZATUN NAHL ESPAY DEBIT INDONE | TRSF E-BANKING CR 2107/FTSCY/WS95051 100000.00 2024072158022147 TRFDN-ROZATUN NAHL ESPAY DEBIT INDON |
| 6470 | 2024-07-21 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DUWITA KARTI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2107/FTSCY/WS95051 100000.00 2024072155217148 TRFDN-DUWITA KARTI ESPAY DEBIT INDON |
| 6469 | 2024-07-21 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2107/FTSCY/WS95051 160000.00 200001012_16210846 67603012582503915 AIRPAY INTERNATI |
| 6468 | 2024-07-21 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NURWULAN DAR ESPAY DEBIT INDONE | TRSF E-BANKING CR 2107/FTSCY/WS95051 160000.00 2024072171640377 TRFDN-NURWULAN DAR ESPAY DEBIT INDON |
| 6467 | 2024-07-21 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. TITIS SETIANI | BI-FAST CR TRANSFER DR 009 TITIS SETIANI |
| 6466 | 2024-07-21 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. JANE DEBORAH ROMAU | TRSF E-BANKING CR 2107/FTSCY/WS95031 160000.00 JANE DEBORAH ROMAU |
| 6465 | 2024-07-21 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2107/FTSCY/WS95051 160000.00 200001012_77817456 72364299741439691 AIRPAY INTERNATI |
| 6464 | 2024-07-21 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION E | TRSF E-BANKING CR 2107/FTSCY/WS95051 100000.00 200001012_43450897 30405586795434571 AIRPAY INTERNATI |
| 6463 | 2024-07-21 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HIKMAH ANDAYANI PU | BI-FAST CR TRANSFER DR 002 HIKMAH ANDAYANI PU |
| 6462 | 2024-07-21 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RUTH CHINTIA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2107/FTSCY/WS95051 160000.00 2024072170151223 TRFDN-RUTH CHINTIA ESPAY DEBIT INDON |
| 6461 | 2024-07-21 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. IRA RAHMAWAT ESPAY DEBIT INDONE | TRSF E-BANKING CR 2107/FTSCY/WS95051 160000.00 2024072195090308 TRFDN-IRA RAHMAWAT ESPAY DEBIT INDON |
| 6460 | 2024-07-21 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SOFA LAILATU ESPAY DEBIT INDONE | TRSF E-BANKING CR 2107/FTSCY/WS95051 100000.00 2024072147587899 TRFDN-SOFA LAILATU ESPAY DEBIT INDON |
| 6459 | 2024-07-21 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2107/FTSCY/WS95051 160000.00 200001012_10083088 241497470136388707 AIRPAY INTERNAT |
| 6458 | 2024-07-21 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LINDA DIANA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2107/FTSCY/WS95051 160000.00 2024072182046698 TRFDN-LINDA DIANA ESPAY DEBIT INDONE |
| 6457 | 2024-07-21 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ABDUL FATAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 2107/FTSCY/WS95051 160000.00 2024072156187097 TRFDN-ABDUL FATAH ESPAY DEBIT INDONE |
| 6456 | 2024-07-21 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUWARTONO ESPAY DEBIT INDONE | TRSF E-BANKING CR 2107/FTSCY/WS95051 160000.00 2024072170750500 TRFDN-SUWARTONO ESPAY DEBIT INDONE |
| 6455 | 2024-07-21 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 2107/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID2420334080371T5W DOMPET ANAK BAN |
| 6454 | 2024-07-21 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. INTAN BESTAR ESPAY DEBIT INDONE | TRSF E-BANKING CR 2107/FTSCY/WS95051 100000.00 2024072173986312 TRFDN-INTAN BESTAR ESPAY DEBIT INDON |
| 6453 | 2024-07-21 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2107/FTSCY/WS95051 100000.00 200001012_40091578 98779024467029127 AIRPAY INTERNATI |
| 6452 | 2024-07-21 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ALEX FRASIAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 2107/FTSCY/WS95051 100000.00 2024072150508638 TRFDN-ALEX FRASIAN ESPAY DEBIT INDON |
| 6451 | 2024-07-21 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RANGGA PRADE ESPAY DEBIT INDONE | TRSF E-BANKING CR 2107/FTSCY/WS95051 100000.00 2024072157947929 TRFDN-RANGGA PRADE ESPAY DEBIT INDON |
| 6450 | 2024-07-21 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ANEKS JAYANT ESPAY DEBIT INDONE | TRSF E-BANKING CR 2107/FTSCY/WS95051 100000.00 2024072169325700 TRFDN-ANEKS JAYANT ESPAY DEBIT INDON |
| 6449 | 2024-07-11 | Rp 12.438.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240711BNINIDJA010O0213496546 BNINIDJA | "20240711BNINIDJA010O0213496546 BNINIDJA/LILY PANGESTU 093921762299102" |
| 6448 | 2024-07-14 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "247E1LT400943971 MCM Inho | "247E1LT400943971 MCM InhouseTrf DARI VISIONET INTERNASION Transfer Fee |
| 6447 | 2024-07-14 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172096242459724120 MCM Inho | "SHOPEE_200001012 0000A172096242459724120 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 6446 | 2024-07-14 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI RENNY ANGRIAINY 99101" |
| 6445 | 2024-07-14 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240714SSPIIDJA010O0274288066 SSPIIDJA | "20240714SSPIIDJA010O0274288066 SSPIIDJA/FITRIANA NAEMA SELLY 90130121504299102" |
| 6444 | 2024-07-14 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240714BRINIDJA010O0290829741 BRINIDJA | "20240714BRINIDJA010O0290829741 BRINIDJA/BEATANIA MELINA NURT 47240104912453899102" |
| 6443 | 2024-07-14 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " ATMB trf | " ATMB trf Credt 00261322 /0000014353/ATB-0000000000002 5 |
| 6442 | 2024-07-14 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2419638208351JG4 MCM Inho | "GoPay Bank Transfer ID2419638208351JG4 MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 6441 | 2024-07-14 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2419636427215YOP MCM Inho | "GoPay Bank Transfer ID2419636427215YOP MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 6440 | 2024-07-14 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI JENIVER SANDRA SAPOH 99101" |
| 6439 | 2024-07-14 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240714BRINIDJA010O0222450791 BRINIDJA | "20240714BRINIDJA010O0222450791 BRINIDJA/RIKA DWI LESTARI 04480101572650499102" |
| 6438 | 2024-07-14 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "247E1B6700895778 MCM Inho | "247E1B6700895778 MCM InhouseTrf DARI VISIONET INTERNASION Transfer Fee |
| 6437 | 2024-07-14 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI NURUL PATIMAH 99101" |
| 6436 | 2024-07-14 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172095110176661610 MCM Inho | "SHOPEE_200001012 0000A172095110176661610 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 6435 | 2024-07-14 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI TERSIANA ADELVINA TARI 99101" |
| 6434 | 2024-07-14 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240714BSMDIDJA010O0265666524 BSMDIDJA | "20240714BSMDIDJA010O0265666524 BSMDIDJA/HERNIHASTUTI 723013084699102" |
| 6433 | 2024-07-14 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172095034544657800 MCM Inho | "SHOPEE_200001012 0000A172095034544657800 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 6432 | 2024-07-14 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172095027652657470 MCM Inho | "SHOPEE_200001012 0000A172095027652657470 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 6431 | 2024-07-14 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172095027101657430 MCM Inho | "SHOPEE_200001012 0000A172095027101657430 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 6430 | 2024-07-14 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "donasi MCM Inho | "donasi MCM InhouseTrf DARI MUAZIR donasi99101" |
| 6429 | 2024-07-14 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240714BRINIDJA010O0222329562 BRINIDJA | "20240714BRINIDJA010O0222329562 BRINIDJA/TITIN ANGGRAINI 00400106620050799102" |
| 6428 | 2024-07-14 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240714BRINIDJA010O0222316732 BRINIDJA | "20240714BRINIDJA010O0222316732 BRINIDJA/THEOFILUS EUGENIUS B 46680102490853399102" |
| 6427 | 2024-07-14 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID24196349127370SI MCM Inho | "GoPay Bank Transfer ID24196349127370SI MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 6426 | 2024-07-14 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " 13700004 | " 1370000445557 6279342011901151 00000060 /000000000 |
| 6425 | 2024-07-14 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172095008796656600 MCM Inho | "SHOPEE_200001012 0000A172095008796656600 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 6424 | 2024-07-14 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172094999217656250 MCM Inho | "SHOPEE_200001012 0000A172094999217656250 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 6423 | 2024-07-14 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240714BSMDIDJA010O0265647186 BSMDIDJA | "20240714BSMDIDJA010O0265647186 BSMDIDJA/MARDIYANIM 714003524899102" |
| 6422 | 2024-07-14 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI AGAM SURYANATA 99101" |
| 6421 | 2024-07-14 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240714BNINIDJA010O0218092450 BNINIDJA | "20240714BNINIDJA010O0218092450 BNINIDJA/AGUS SALIM 134481348599102" |
| 6420 | 2024-07-14 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " 13700004 | " 1370000445557 6221007799999999 13000011 /968502519 |
| 6419 | 2024-07-14 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240714BRINIDJA010O0222290465 BRINIDJA | "20240714BRINIDJA010O0222290465 BRINIDJA/SILVI ANGGRAENI 20770101166550999102" |
| 6418 | 2024-07-14 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2419634651941Y1Y MCM Inho | "GoPay Bank Transfer ID2419634651941Y1Y MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 6417 | 2024-07-14 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240714SSPIIDJA010O0274212276 SSPIIDJA | "20240714SSPIIDJA010O0274212276 SSPIIDJA/IRAMAIRIJA 90172003797499102" |
| 6416 | 2024-07-14 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI SITI NURYAMAH 99101" |
| 6415 | 2024-07-14 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172094977532655220 MCM Inho | "SHOPEE_200001012 0000A172094977532655220 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 6414 | 2024-07-14 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2419634533902OXN MCM Inho | "GoPay Bank Transfer ID2419634533902OXN MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 6413 | 2024-07-14 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI WULAN SEPTI AYUNINGTIAS 99101" |
| 6412 | 2024-07-14 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI HILDAGUNDA SILVA 99101" |
| 6411 | 2024-07-14 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240714BRINIDJA010O0290744685 BRINIDJA | "20240714BRINIDJA010O0290744685 BRINIDJA/MARIA TIRZA WOLLAH 06890101755150999102" |
| 6410 | 2024-07-14 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172094968974654630 MCM Inho | "SHOPEE_200001012 0000A172094968974654630 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 6409 | 2024-07-14 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI RAHMI K DUNA 99101" |
| 6408 | 2024-07-14 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240714BNINIDJA010O0218088165 BNINIDJA | "20240714BNINIDJA010O0218088165 BNINIDJA/HASNA ROMLA RENFAAN 185742964199102" |
| 6407 | 2024-07-14 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240714BRINIDJA010O0222264290 BRINIDJA | "20240714BRINIDJA010O0222264290 BRINIDJA/YASINTA SIRI 46700103679853599102" |
| 6406 | 2024-07-14 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240714BNINIDJA010O0218087127 BNINIDJA | "20240714BNINIDJA010O0218087127 BNINIDJA/MEGAWATI LAHAT DATU 184595817099102" |
| 6405 | 2024-07-14 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "247E19ZZ00891273 MCM Inho | "247E19ZZ00891273 MCM InhouseTrf DARI VISIONET INTERNASION Transfer Fee |
| 6404 | 2024-07-14 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240714BSMDIDJA010O0265636529 BSMDIDJA | "20240714BSMDIDJA010O0265636529 BSMDIDJA/PUTRIJANNATI 105675616399102" |
| 6403 | 2024-07-14 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200006901 0000A172094959718654130 MCM Inho | "SHOPEE_200006901 0000A172094959718654130 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 6402 | 2024-07-14 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240714BRINIDJA010O0290742454 BRINIDJA | "20240714BRINIDJA010O0290742454 BRINIDJA/SRI PUSPITA LAGONA 80360100174353399102" |
| 6401 | 2024-07-14 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240714SSPIIDJA010O0274206480 SSPIIDJA | "20240714SSPIIDJA010O0274206480 SSPIIDJA/YUNITA 90189563685099102" |
| 6400 | 2024-07-14 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172094956445653970 MCM Inho | "SHOPEE_200001012 0000A172094956445653970 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 6399 | 2024-07-14 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI GITA APRILIA PUTRI HASIBUAN 99101" |
| 6398 | 2024-07-14 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240714BRINIDJA010O0222254178 BRINIDJA | "20240714BRINIDJA010O0222254178 BRINIDJA/NOVI M MANASAI 78150101181053999102" |
| 6397 | 2024-07-14 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172094949120653610 MCM Inho | "SHOPEE_200001012 0000A172094949120653610 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 6396 | 2024-07-14 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2419634289761EHQ MCM Inho | "GoPay Bank Transfer ID2419634289761EHQ MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 6395 | 2024-07-14 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172094945114653480 MCM Inho | "SHOPEE_200001012 0000A172094945114653480 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 6394 | 2024-07-14 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2419634171583XRM MCM Inho | "GoPay Bank Transfer ID2419634171583XRM MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 6393 | 2024-07-14 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240714BRINIDJA010O0290734738 BRINIDJA | "20240714BRINIDJA010O0290734738 BRINIDJA/HERLINA ROSANTI BINT 45160100037450799102" |
| 6392 | 2024-07-14 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172094925188652640 MCM Inho | "SHOPEE_200001012 0000A172094925188652640 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 6391 | 2024-07-14 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI YENI ANGGRAENI 99101" |
| 6390 | 2024-07-14 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240714BRINIDJA010O0222204418 BRINIDJA | "20240714BRINIDJA010O0222204418 BRINIDJA/LIS SAUDAH 35120103916553299102" |
| 6389 | 2024-07-14 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240714BNINIDJA010O0218077168 BNINIDJA | "20240714BNINIDJA010O0218077168 BNINIDJA/NANDA DEVI 010374977099102" |
| 6388 | 2024-07-13 | Rp 120.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172087271208309930 MCM Inho | "SHOPEE_200001012 0000A172087271208309930 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 6387 | 2024-07-07 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240707BRINIDJA010O0213209220 BRINIDJA | "20240707BRINIDJA010O0213209220 BRINIDJA/ERTIN R. MONOARFA 81640100600653799102" |
| 6386 | 2024-07-07 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID241894374431404X MCM Inho | "GoPay Bank Transfer ID241894374431404X MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 6385 | 2024-07-07 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172035333930643660 MCM Inho | "SHOPEE_200001012 0000A172035333930643660 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 6384 | 2024-07-07 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240707BRINIDJA010O0213007401 BRINIDJA | "20240707BRINIDJA010O0213007401 BRINIDJA/RISNA WATI 56590104811153099102" |
| 6383 | 2024-07-07 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240707BRINIDJA010O0298000282 BRINIDJA | "20240707BRINIDJA010O0298000282 BRINIDJA/SRI NIRMAYANTI 02520103318150399102" |
| 6382 | 2024-07-07 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " ATMB trf | " ATMB trf Credt 26141981 /0001153961/ATB-0000000000002 5 |
| 6381 | 2024-07-07 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240707BRINIDJA010O0212345769 BRINIDJA | "20240707BRINIDJA010O0212345769 BRINIDJA/I GEDE MAHENDRA 00600106145350999102" |
| 6380 | 2024-07-07 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240707BNINIDJA010O0208164289 BNINIDJA | "20240707BNINIDJA010O0208164289 BNINIDJA/SELVIANA SARTIKA BELA 098393434099102" |
| 6379 | 2024-07-07 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240707SSPIIDJA010O0267134301 SSPIIDJA | "20240707SSPIIDJA010O0267134301 SSPIIDJA/SITI AISAH 90140048960399102" |
| 6378 | 2024-07-07 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI ADAM MANSUR 99101" |
| 6377 | 2024-07-07 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI KUSUMA WIJAYANTI 99101" |
| 6376 | 2024-07-07 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI ULIA ULFAH 99101" |
| 6375 | 2024-07-07 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172034616815597810 MCM Inho | "SHOPEE_200001012 0000A172034616815597810 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 6374 | 2024-07-07 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID24189356993619EI MCM Inho | "GoPay Bank Transfer ID24189356993619EI MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 6373 | 2024-07-07 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240707BRINIDJA010O0212181991 BRINIDJA | "20240707BRINIDJA010O0212181991 BRINIDJA/PUJI SULISTIYANI 41050101519653999102" |
| 6372 | 2024-07-07 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI LIDYA YANTI 99101" |
| 6371 | 2024-07-07 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240707SSPIIDJA010O0267112574 SSPIIDJA | "20240707SSPIIDJA010O0267112574 SSPIIDJA/NOVI ARIBAWATI, S.PD 90179007318999102" |
| 6370 | 2024-07-07 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID24189353521370R1 MCM Inho | "GoPay Bank Transfer ID24189353521370R1 MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 6369 | 2024-07-07 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "sudah kak MCM Inho | "sudah kak MCM InhouseTrf DARI ASIATUN AMALIA sudah kak99101" |
| 6368 | 2024-07-07 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172034562533594860 MCM Inho | "SHOPEE_200001012 0000A172034562533594860 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 6367 | 2024-07-07 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " 13700004 | " 1370000445557 5371763110910372 S1FBKSA126/5929 |
| 6366 | 2024-07-07 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " PRMA CR | " PRMA CR Transf 1370000445557 5049862210001251 0010 |
| 6365 | 2024-07-07 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240707BRINIDJA010O0297801097 BRINIDJA | "20240707BRINIDJA010O0297801097 BRINIDJA/ANDINDA NUR SAFITRI 56320104253653499102" |
| 6364 | 2024-07-07 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI AMRIATI BUDIARSIH 99101" |
| 6363 | 2024-07-07 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI MARGARETA F ROMA 99101" |
| 6362 | 2024-07-07 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI RINA SEGIWATI 99101" |
| 6361 | 2024-07-07 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240707BNINIDJA010O0208127478 BNINIDJA | "20240707BNINIDJA010O0208127478 BNINIDJA/ARISANTI U ADAM 185255228499102" |
| 6360 | 2024-07-07 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240707PDKSIDJ1010O0259134679 PDKSIDJ1 | "20240707PDKSIDJ1010O0259134679 PDKSIDJ1/AMELIA 200341575199102" |
| 6359 | 2024-07-07 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240707SSPIIDJA010O0267108641 SSPIIDJA | "20240707SSPIIDJA010O0267108641 SSPIIDJA/ELISA NURHIKMASARI, A.MD.KEB 90148087167499102" |
| 6358 | 2024-07-07 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI DAMERIA PURBA 99101" |
| 6357 | 2024-07-07 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "24771ABP00969447 MCM Inho | "24771ABP00969447 MCM InhouseTrf DARI VISIONET INTERNASION Transfer Fee |
| 6356 | 2024-07-07 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240707SSPIIDJA010O0267122896 SSPIIDJA | "20240707SSPIIDJA010O0267122896 SSPIIDJA/ANNA MIFTAHUL ROHMAH 90143635677099102" |
| 6355 | 2024-07-07 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240707BNINIDJA010O0208122268 BNINIDJA | "20240707BNINIDJA010O0208122268 BNINIDJA/PARIDA 089664620499102" |
| 6354 | 2024-07-07 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240707BRINIDJA010O0212091237 BRINIDJA | "20240707BRINIDJA010O0212091237 BRINIDJA/EKAWATI 03430108227450699102" |
| 6353 | 2024-07-07 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI LENI MUSYAROFAH 99101" |
| 6352 | 2024-07-07 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240707BSMDIDJA010O0248830091 BSMDIDJA | "20240707BSMDIDJA010O0248830091 BSMDIDJA/RULIYEM 105263505199102" |
| 6351 | 2024-07-07 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2418934755383F2O MCM Inho | "GoPay Bank Transfer ID2418934755383F2O MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 6350 | 2024-07-07 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240707BRINIDJA010O0212077881 BRINIDJA | "20240707BRINIDJA010O0212077881 BRINIDJA/HASLINDA 51120103879653699102" |
| 6349 | 2024-07-07 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI DENI 99101" |
| 6348 | 2024-07-07 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240707BRINIDJA010O0212077392 BRINIDJA | "20240707BRINIDJA010O0212077392 BRINIDJA/RIZKIANA AULIA RAHMA 33490104510653599102" |
| 6347 | 2024-07-07 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240707SSPIIDJA010O0267121642 SSPIIDJA | "20240707SSPIIDJA010O0267121642 SSPIIDJA/MUSTAFA 90143305825599102" |
| 6346 | 2024-07-07 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2418934673476IJV MCM Inho | "GoPay Bank Transfer ID2418934673476IJV MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 6345 | 2024-07-07 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240707BRINIDJA010O0212071794 BRINIDJA | "20240707BRINIDJA010O0212071794 BRINIDJA/IYUD SAFITRI SINABUT 53680102042253899102" |
| 6344 | 2024-07-07 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI MUHAMAD AGUNG SARIPUDIN 99101" |
| 6343 | 2024-07-07 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172034500144591450 MCM Inho | "SHOPEE_200001012 0000A172034500144591450 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 6342 | 2024-07-07 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "626048208-137000044 MCM Inho | "626048208-137000044 MCM InhouseTrf DARI FLIPTECH LENTERA INS Transfer Fee |
| 6341 | 2024-07-07 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID24189345468393O4 MCM Inho | "GoPay Bank Transfer ID24189345468393O4 MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 6340 | 2024-07-07 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240707BNIAIDJA010O0200049352 BNIAIDJA | "20240707BNIAIDJA010O0200049352 BNIAIDJA/TRI WIJIANTI 70203558100099102" |
| 6339 | 2024-07-07 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240707BNINIDJA010O0208116537 BNINIDJA | "20240707BNINIDJA010O0208116537 BNINIDJA/ADE SERA MULYANA 182652705599102" |
| 6338 | 2024-07-07 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172034491523590940 MCM Inho | "SHOPEE_200001012 0000A172034491523590940 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 6337 | 2024-07-07 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240707BRINIDJA010O0212059318 BRINIDJA | "20240707BRINIDJA010O0212059318 BRINIDJA/TRI LIA JUNOPA 55180100946750699102" |
| 6336 | 2024-07-07 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172034490143590850 MCM Inho | "SHOPEE_200001012 0000A172034490143590850 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 6335 | 2024-07-07 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI NUR LESTARI EFENDI 99101" |
| 6334 | 2024-07-07 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240707BRINIDJA010O0212049960 BRINIDJA | "20240707BRINIDJA010O0212049960 BRINIDJA/ELLYA ACHMAD 80020101464853199102" |
| 6333 | 2024-07-07 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI SUVIA AMRINA NUR 99101" |
| 6332 | 2024-07-07 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI SYIFA KHUSUDUR 99101" |
| 6331 | 2024-07-07 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " ATMB trf | " ATMB trf Credt MBSULTRA /5972939328/ATB-0000000000135 2 |
| 6330 | 2024-07-07 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240707BSMDIDJA010O0248817234 BSMDIDJA | "20240707BSMDIDJA010O0248817234 BSMDIDJA/NITARISKYAMANDA 220122016899102" |
| 6329 | 2024-07-07 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "247719Y400967885 MCM Inho | "247719Y400967885 MCM InhouseTrf DARI VISIONET INTERNASION Transfer Fee |
| 6328 | 2024-07-07 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240707BSMDIDJA010O0248813369 BSMDIDJA | "20240707BSMDIDJA010O0248813369 BSMDIDJA/IRFANIFITRIANI 712434995299102" |
| 6327 | 2024-07-07 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240707BRINIDJA010O0297775445 BRINIDJA | "20240707BRINIDJA010O0297775445 BRINIDJA/WANRINA SITORUS 45070102155153199102" |
| 6326 | 2024-07-13 | Rp 210.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "donasi MCM Inho | "donasi MCM InhouseTrf DARI MUAZIR donasi99101" |
| 6325 | 2024-07-12 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172077740617824040 MCM Inho | "SHOPEE_200001012 0000A172077740617824040 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 6324 | 2024-07-12 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240712BRINIDJA010O0207412477 BRINIDJA | "20240712BRINIDJA010O0207412477 BRINIDJA/LELI LESTARI PARINDU 02660108210650999102" |
| 6323 | 2024-07-12 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "Donasi MCM Inho | "Donasi MCM InhouseTrf DARI ERA PUSPITA SARI Donasi99101" |
| 6322 | 2024-07-12 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI GRACE ANDANI 99101" |
| 6321 | 2024-07-15 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NOVITA SARI TANDI | BI-FAST CR TRANSFER DR 019 NOVITA SARI TANDI |
| 6320 | 2024-07-14 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SANTI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1407/FTSCY/WS95051 100000.00 2024071412660008 TRFDN-SANTI ESPAY DEBIT INDONE |
| 6319 | 2024-07-14 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. WANTINI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1407/FTSCY/WS95051 100000.00 2024071484321839 TRFDN-WANTINI ESPAY DEBIT INDONE |
| 6318 | 2024-07-14 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. INDAH PERMATASARI | TRSF E-BANKING CR 1407/FTSCY/WS95031 160000.00 Donasi INDAH PERMATASARI |
| 6317 | 2024-07-14 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NILI PAULINA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1407/FTSCY/WS95051 160000.00 2024071479824591 TRFDN-NILI PAULINA ESPAY DEBIT INDON |
| 6316 | 2024-07-14 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. TAUFIK HIDAY ESPAY DEBIT INDONE | TRSF E-BANKING CR 1407/FTSCY/WS95051 100000.00 2024071464285470 TRFDN-TAUFIK HIDAY ESPAY DEBIT INDON |
| 6315 | 2024-07-14 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. VISIONET INTERNASI | BI-FAST CR TRANSFER DR 011 VISIONET INTERNASI |
| 6314 | 2024-07-14 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ANDI MARIANI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1407/FTSCY/WS95051 100000.00 2024071469120270 TRFDN-ANDI MARIANI ESPAY DEBIT INDON |
| 6313 | 2024-07-14 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MUNAWIR ESPAY DEBIT INDONE | TRSF E-BANKING CR 1407/FTSCY/WS95051 100000.00 2024071492110312 TRFDN-MUNAWIR ESPAY DEBIT INDONE |
| 6312 | 2024-07-14 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. TRI UTARI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1407/FTSCY/WS95051 100000.00 2024071471334611 TRFDN-TRI UTARI ESPAY DEBIT INDONE |
| 6311 | 2024-07-14 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. JAWANA VALENTINA | TRSF E-BANKING CR 1407/FTSCY/WS95031 100000.00 JAWANA VALENTINA |
| 6310 | 2024-07-14 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. TUTI HANDAYANI | BI-FAST CR TRANSFER DR 002 TUTI HANDAYANI |
| 6309 | 2024-07-14 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MUH TANG ESPAY DEBIT INDONE | TRSF E-BANKING CR 1407/FTSCY/WS95051 100000.00 2024071469523502 TRFDN-MUH TANG ESPAY DEBIT INDONE |
| 6308 | 2024-07-14 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 1407/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID2419640316802XE0 DOMPET ANAK BAN |
| 6307 | 2024-07-14 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NOVIE VITRIANINGRU | BI-FAST CR TRANSFER DR 002 NOVIE VITRIANINGRU |
| 6306 | 2024-07-14 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LARASATI UTA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1407/FTSCY/WS95051 100000.00 2024071415896367 TRFDN-LARASATI UTA ESPAY DEBIT INDON |
| 6305 | 2024-07-14 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MEGAWATI BAS ESPAY DEBIT INDONE | TRSF E-BANKING CR 1407/FTSCY/WS95051 160000.00 2024071472308417 TRFDN-MEGAWATI BAS ESPAY DEBIT INDON |
| 6304 | 2024-07-14 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. CHRISTIANI TURAMBI | BI-FAST CR TRANSFER DR 008 CHRISTIANI TURAMBI |
| 6303 | 2024-07-14 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. KHOIRUN NISA | BI-FAST CR TRANSFER DR 009 KHOIRUN NISA |
| 6302 | 2024-07-14 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DEVI YULIZA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1407/FTSCY/WS95051 100000.00 2024071463944864 TRFDN-DEVI YULIZA ESPAY DEBIT INDONE |
| 6301 | 2024-07-14 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ZULFI ROMANS ESPAY DEBIT INDONE | TRSF E-BANKING CR 1407/FTSCY/WS95051 160000.00 2024071400829072 TRFDN-ZULFI ROMANS ESPAY DEBIT INDON |
| 6300 | 2024-07-14 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. JAYANTIMANDA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1407/FTSCY/WS95051 100000.00 2024071402402478 TRFDN-JAYANTIMANDA ESPAY DEBIT INDON |
| 6299 | 2024-07-14 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. IMELDA GUSTI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1407/FTSCY/WS95051 100000.00 2024071411460955 TRFDN-IMELDA GUSTI ESPAY DEBIT INDON |
| 6298 | 2024-07-14 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MAGFIR HAYAT ESPAY DEBIT INDONE | TRSF E-BANKING CR 1407/FTSCY/WS95051 100000.00 2024071489322194 TRFDN-MAGFIR HAYAT ESPAY DEBIT INDON |
| 6297 | 2024-07-14 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 1407/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID2419637792590WPO DOMPET ANAK BAN |
| 6296 | 2024-07-14 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. Loka sari Ba ESPAY DEBIT INDONE | TRSF E-BANKING CR 1407/FTSCY/WS95051 160000.00 2024071453165226 TRFDN-Loka sari Ba ESPAY DEBIT INDON |
| 6295 | 2024-07-14 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FAJAR ENDART ESPAY DEBIT INDONE | TRSF E-BANKING CR 1407/FTSCY/WS95051 160000.00 2024071475269401 TRFDN-FAJAR ENDART ESPAY DEBIT INDON |
| 6294 | 2024-07-14 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MAT ALI | TRSF E-BANKING CR 1407/FTSCY/WS95031 100000.00 MAT ALI |
| 6293 | 2024-07-14 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MAHESA ANGGATA PUT | TRSF E-BANKING CR 1407/FTSCY/WS95031 160000.00 MAHESA ANGGATA PUT |
| 6292 | 2024-07-14 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MAYASARI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1407/FTSCY/WS95051 100000.00 2024071418066608 TRFDN-MAYASARI ESPAY DEBIT INDONE |
| 6291 | 2024-07-14 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ENDAH CRISTIANA 114 MOBILE BANK | SWITCHING CR TRF ENDAH CRISTIANA 114 MOBILE BANK |
| 6290 | 2024-07-14 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ESTER F. PAS ESPAY DEBIT INDONE | TRSF E-BANKING CR 1407/FTSCY/WS95051 160000.00 2024071400523898 TRFDN-ESTER F. PAS ESPAY DEBIT INDON |
| 6289 | 2024-07-10 | Rp 200.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI VITTALIS AYU 99101" |
| 6288 | 2024-07-05 | Rp 350.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI ANARISTI 99101" |
| 6287 | 2024-07-03 | Rp 300.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI THERESIA NIKEN TRISUJATMI 99101" |
| 6286 | 2024-07-14 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AFRIKI YUHAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 1407/FTSCY/WS95051 100000.00 2024071464906207 TRFDN-AFRIKI YUHAN ESPAY DEBIT INDON |
| 6285 | 2024-07-14 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 1407/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID2419636611593Y0O DOMPET ANAK BAN |
| 6284 | 2024-07-14 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. M. AZIPAR ESPAY DEBIT INDONE | TRSF E-BANKING CR 1407/FTSCY/WS95051 160000.00 2024071454850428 TRFDN-M. AZIPAR ESPAY DEBIT INDONE |
| 6283 | 2024-07-14 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ROPIKA YANI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1407/FTSCY/WS95051 100000.00 2024071490137418 TRFDN-ROPIKA YANI ESPAY DEBIT INDONE |
| 6282 | 2024-07-14 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1407/FTSCY/WS95051 160000.00 200001012_61650955 83231183810294603 AIRPAY INTERNATI |
| 6281 | 2024-07-14 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YUSNILA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1407/FTSCY/WS95051 100000.00 2024071480079513 TRFDN-YUSNILA ESPAY DEBIT INDONE |
| 6280 | 2024-07-14 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NUR AINI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1407/FTSCY/WS95051 100000.00 2024071482267650 TRFDN-NUR AINI ESPAY DEBIT INDONE |
| 6279 | 2024-07-14 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FATIMAH EMNA | TRSF E-BANKING CR 1407/FTSCY/WS95031 100000.00 FATIMAH EMNA |
| 6278 | 2024-07-14 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NELLAH SUKMAWATI | TRSF E-BANKING CR 1407/FTSCY/WS95031 100000.00 NELLAH SUKMAWATI |
| 6277 | 2024-07-14 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SARMINAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 1407/FTSCY/WS95051 100000.00 2024071475788048 TRFDN-SARMINAH ESPAY DEBIT INDONE |
| 6276 | 2024-07-14 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AMALINA NABI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1407/FTSCY/WS95051 100000.00 2024071467746269 TRFDN-AMALINA NABI ESPAY DEBIT INDON |
| 6275 | 2024-07-14 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MEGA SALIA P ESPAY DEBIT INDONE | TRSF E-BANKING CR 1407/FTSCY/WS95051 160000.00 2024071488393827 TRFDN-MEGA SALIA P ESPAY DEBIT INDON |
| 6274 | 2024-07-14 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DESLI SUMARNI | TRSF E-BANKING CR 1407/FTSCY/WS95031 160000.00 DESLI SUMARNI |
| 6273 | 2024-07-14 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LELA SARINA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1407/FTSCY/WS95051 100000.00 2024071461716305 TRFDN-LELA SARINA ESPAY DEBIT INDONE |
| 6272 | 2024-07-14 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. JUMRIAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 1407/FTSCY/WS95051 100000.00 2024071460437626 TRFDN-JUMRIAH ESPAY DEBIT INDONE |
| 6271 | 2024-07-14 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MELINDA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1407/FTSCY/WS95051 100000.00 2024071475301988 TRFDN-MELINDA ESPAY DEBIT INDONE |
| 6270 | 2024-07-14 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. JAMILATUL AD ESPAY DEBIT INDONE | TRSF E-BANKING CR 1407/FTSCY/WS95051 100000.00 2024071408938661 TRFDN-JAMILATUL AD ESPAY DEBIT INDON |
| 6269 | 2024-07-14 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. TENNI NURMAL ESPAY DEBIT INDONE | TRSF E-BANKING CR 1407/FTSCY/WS95051 160000.00 2024071459553485 TRFDN-TENNI NURMAL ESPAY DEBIT INDON |
| 6268 | 2024-07-14 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LATIFAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 1407/FTSCY/WS95051 160000.00 2024071467067485 TRFDN-LATIFAH ESPAY DEBIT INDONE |
| 6267 | 2024-07-14 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1407/FTSCY/WS95051 160000.00 200001012_16073349 231097505925459835 AIRPAY INTERNAT |
| 6266 | 2024-07-14 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ITA MAYANGSA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1407/FTSCY/WS95051 160000.00 2024071475603437 TRFDN-ITA MAYANGSA ESPAY DEBIT INDON |
| 6265 | 2024-07-14 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. TAUFIK KURAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 1407/FTSCY/WS95051 160000.00 2024071472134280 TRFDN-TAUFIK KURAH ESPAY DEBIT INDON |
| 6264 | 2024-07-14 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SELPIA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1407/FTSCY/WS95051 160000.00 2024071462214506 TRFDN-SELPIA ESPAY DEBIT INDONE |
| 6263 | 2024-07-14 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LELI AFRIZA | BI-FAST CR TRANSFER DR 002 LELI AFRIZA |
| 6262 | 2024-07-14 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 1407/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID24196350877394OU DOMPET ANAK BAN |
| 6261 | 2024-07-14 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MAHYANTI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1407/FTSCY/WS95051 160000.00 2024071478199251 TRFDN-MAHYANTI ESPAY DEBIT INDONE |
| 6260 | 2024-07-14 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. WIRDA YUNIAR ESPAY DEBIT INDONE | TRSF E-BANKING CR 1407/FTSCY/WS95051 100000.00 2024071469416617 TRFDN-WIRDA YUNIAR ESPAY DEBIT INDON |
| 6259 | 2024-07-14 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MUTMAINNA | BI-FAST CR TRANSFER DR 002 MUTMAINNA |
| 6258 | 2024-07-14 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RISKA HANUM ESPAY DEBIT INDONE | TRSF E-BANKING CR 1407/FTSCY/WS95051 160000.00 2024071478571609 TRFDN-RISKA HANUM ESPAY DEBIT INDONE |
| 6257 | 2024-07-14 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. TUHANTI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1407/FTSCY/WS95051 100000.00 2024071466698602 TRFDN-TUHANTI ESPAY DEBIT INDONE |
| 6256 | 2024-07-14 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1407/FTSCY/WS95051 100000.00 200001012_29832170 06525587720226397 AIRPAY INTERNATI |
| 6255 | 2024-07-14 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ZAQQI MUBAROK | TRSF E-BANKING CR 1407/FTSCY/WS95031 100000.00 ZAQQI MUBAROK |
| 6254 | 2024-07-14 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YUSTINA AVIA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1407/FTSCY/WS95051 100000.00 2024071486199663 TRFDN-YUSTINA AVIA ESPAY DEBIT INDON |
| 6253 | 2024-07-14 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. I PUTU EKA SUARNAD | BI-FAST CR TRANSFER DR 535 I PUTU EKA SUARNAD |
| 6252 | 2024-07-14 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DEDIK KURNIA SANDI | TRSF E-BANKING CR 1407/FTSCY/WS95031 100000.00 DEDIK KURNIA SANDI |
| 6251 | 2024-07-14 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ROISATUN DINIYAH | TRSF E-BANKING CR 1407/FTSCY/WS95031 160000.00 amal sore ROISATUN DINIYAH |
| 6250 | 2024-07-14 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. VISIONET INTERNASI | BI-FAST CR TRANSFER DR 011 VISIONET INTERNASI |
| 6249 | 2024-07-14 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. USMAN | BI-FAST CR TRANSFER DR 002 USMAN |
| 6248 | 2024-07-14 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. BETRI SUSYAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 1407/FTSCY/WS95051 160000.00 2024071492754421 TRFDN-BETRI SUSYAN ESPAY DEBIT INDON |
| 6247 | 2024-07-14 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MAYA GOLOSE | BI-FAST CR TRANSFER DR 002 MAYA GOLOSE |
| 6246 | 2024-07-14 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YULIYANA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1407/FTSCY/WS95051 100000.00 2024071474609691 TRFDN-YULIYANA ESPAY DEBIT INDONE |
| 6245 | 2024-07-14 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SITI SAADAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 1407/FTSCY/WS95051 100000.00 2024071474971876 TRFDN-SITI SAADAH ESPAY DEBIT INDONE |
| 6244 | 2024-07-14 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. M LIMBAR ESPAY DEBIT INDONE | TRSF E-BANKING CR 1407/FTSCY/WS95051 100000.00 2024071401437432 TRFDN-M LIMBAR ESPAY DEBIT INDONE |
| 6243 | 2024-07-14 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RETI PUSPITA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1407/FTSCY/WS95051 160000.00 2024071462177090 TRFDN-RETI PUSPITA ESPAY DEBIT INDON |
| 6242 | 2024-07-14 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SETIYOWATI FUADAH | TRSF E-BANKING CR 1407/FTSCY/WS95031 100000.00 SETIYOWATI FUADAH |
| 6241 | 2024-07-14 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ENENG ELAS SULASTR | BI-FAST CR TRANSFER DR 542 ENENG ELAS SULASTR |
| 6240 | 2024-07-14 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MIFTAHUL MAW ESPAY DEBIT INDONE | TRSF E-BANKING CR 1407/FTSCY/WS95051 160000.00 2024071486082589 TRFDN-MIFTAHUL MAW ESPAY DEBIT INDON |
| 6239 | 2024-07-14 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AMBAR MUGIAS ESPAY DEBIT INDONE | TRSF E-BANKING CR 1407/FTSCY/WS95051 160000.00 2024071479608543 TRFDN-AMBAR MUGIAS ESPAY DEBIT INDON |
| 6238 | 2024-07-14 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. Hevi Ernawati | BI-FAST CR TRANSFER DR 002 Hevi Ernawati |
| 6237 | 2024-07-14 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. I GUSTI NGUR ESPAY DEBIT INDONE | TRSF E-BANKING CR 1407/FTSCY/WS95051 160000.00 2024071463496117 TRFDN-I GUSTI NGUR ESPAY DEBIT INDON |
| 6236 | 2024-07-14 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NUR ELA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1407/FTSCY/WS95051 160000.00 2024071466917452 TRFDN-NUR ELA ESPAY DEBIT INDONE |
| 6235 | 2024-07-14 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. REVI FEBRIAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 1407/FTSCY/WS95051 160000.00 2024071489944265 TRFDN-REVI FEBRIAN ESPAY DEBIT INDON |
| 6234 | 2024-07-14 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. IRANDA SILFANAGALU | TRSF E-BANKING CR 1407/FTSCY/WS95031 160000.00 IRANDA SILFANAGALU |
| 6233 | 2024-07-14 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1407/FTSCY/WS95051 100000.00 200001012_72860557 2048507641957707 AIRPAY INTERNATIO |
| 6232 | 2024-07-14 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RIO ADITYA S ESPAY DEBIT INDONE | TRSF E-BANKING CR 1407/FTSCY/WS95051 160000.00 2024071484913123 TRFDN-RIO ADITYA S ESPAY DEBIT INDON |
| 6231 | 2024-07-14 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DEVY | TRSF E-BANKING CR 1407/FTSCY/WS95031 160000.00 amal sore DEVY |
| 6230 | 2024-07-14 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AI DEDEH ESPAY DEBIT INDONE | TRSF E-BANKING CR 1407/FTSCY/WS95051 100000.00 2024071467226238 TRFDN-AI DEDEH ESPAY DEBIT INDONE |
| 6229 | 2024-07-14 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DIE DIE KRISTIYANT | TRSF E-BANKING CR 1407/FTSCY/WS95031 160000.00 DIE DIE KRISTIYANT |
| 6228 | 2024-07-14 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ANISA BELLA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1407/FTSCY/WS95051 160000.00 2024071477240180 TRFDN-ANISA BELLA ESPAY DEBIT INDONE |
| 6227 | 2024-07-14 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HARDINA AFRI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1407/FTSCY/WS95051 100000.00 2024071462575864 TRFDN-HARDINA AFRI ESPAY DEBIT INDON |
| 6226 | 2024-07-14 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1407/FTSCY/WS95051 160000.00 200001012_13584316 27103094483883489 AIRPAY INTERNATI |
| 6225 | 2024-07-14 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1407/FTSCY/WS95051 160000.00 200001012_18034232 731430665644878379 AIRPAY INTERNAT |
| 6224 | 2024-07-14 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MUHAMMAD ALF ESPAY DEBIT INDONE | TRSF E-BANKING CR 1407/FTSCY/WS95051 100000.00 2024071472894756 TRFDN-MUHAMMAD ALF ESPAY DEBIT INDON |
| 6223 | 2024-07-14 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NURIANI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1407/FTSCY/WS95051 160000.00 2024071482453639 TRFDN-NURIANI ESPAY DEBIT INDONE |
| 6222 | 2024-07-14 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ELIROSYANTI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1407/FTSCY/WS95051 160000.00 2024071460113306 TRFDN-ELIROSYANTI ESPAY DEBIT INDONE |
| 6221 | 2024-07-14 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1407/FTSCY/WS95051 160000.00 200001012_41873327 05941222727858933 AIRPAY INTERNATI |
| 6220 | 2024-07-14 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 1407/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID2419634654298XNB DOMPET ANAK BAN |
| 6219 | 2024-07-14 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. POPPY LARISK ESPAY DEBIT INDONE | TRSF E-BANKING CR 1407/FTSCY/WS95051 160000.00 2024071476013737 TRFDN-POPPY LARISK ESPAY DEBIT INDON |
| 6218 | 2024-07-14 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. TRI ERNA MAULID FI | TRSF E-BANKING CR 1407/FTSCY/WS95031 160000.00 donasi TRI ERNA MAULID FI |
| 6217 | 2024-07-14 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SYAIFUL ANSA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1407/FTSCY/WS95051 160000.00 2024071497896498 TRFDN-SYAIFUL ANSA ESPAY DEBIT INDON |
| 6216 | 2024-07-14 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 1407/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID2419634587130UHU DOMPET ANAK BAN |
| 6215 | 2024-07-14 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AGUS SUPRIYA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1407/FTSCY/WS95051 160000.00 2024071453923028 TRFDN-AGUS SUPRIYA ESPAY DEBIT INDON |
| 6214 | 2024-07-14 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HASRIANI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1407/FTSCY/WS95051 160000.00 2024071485043423 TRFDN-HASRIANI ESPAY DEBIT INDONE |
| 6213 | 2024-07-14 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1407/FTSCY/WS95051 100000.00 200001012_10924538 067976194481760021 AIRPAY INTERNAT |
| 6212 | 2024-07-14 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HOLIFATUS SAKDIYAH | BI-FAST CR TRANSFER DR 002 HOLIFATUS SAKDIYAH |
| 6211 | 2024-07-14 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1407/FTSCY/WS95051 100000.00 200001012_12840582 97636467538748711 AIRPAY INTERNATI |
| 6210 | 2024-07-14 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SINTIA KART | SWITCHING CR TRF SINTIA KARTIKA YUL 016 SINTIA KART |
| 6209 | 2024-07-14 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. PIAN SOPIAN | TRSF E-BANKING CR 1407/FTSCY/WS95031 160000.00 PIAN SOPIAN |
| 6208 | 2024-07-14 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AJENG MELDAS ESPAY DEBIT INDONE | TRSF E-BANKING CR 1407/FTSCY/WS95051 100000.00 2024071465525240 TRFDN-AJENG MELDAS ESPAY DEBIT INDON |
| 6207 | 2024-07-14 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1407/FTSCY/WS95051 100000.00 200001012_32641998 31482038297718079 AIRPAY INTERNATI |
| 6206 | 2024-07-14 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 1407/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID2419634516484N5U DOMPET ANAK BAN |
| 6205 | 2024-07-14 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SEILA HAYATU ESPAY DEBIT INDONE | TRSF E-BANKING CR 1407/FTSCY/WS95051 160000.00 2024071467822438 TRFDN-SEILA HAYATU ESPAY DEBIT INDON |
| 6204 | 2024-07-14 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. Subrata Puja Prame | TRSF E-BANKING CR 1407/FTSCY/WS95031 100000.00 Subrata Puja Prame |
| 6203 | 2024-07-14 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YASMIN NAZHIFAH | BI-FAST CR TRANSFER DR 535 YASMIN NAZHIFAH |
| 6202 | 2024-07-14 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. BAIQ KUSNA A ESPAY DEBIT INDONE | TRSF E-BANKING CR 1407/FTSCY/WS95051 160000.00 2024071472454345 TRFDN-BAIQ KUSNA A ESPAY DEBIT INDON |
| 6201 | 2024-07-14 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1407/FTSCY/WS95051 160000.00 200001012_29371275 32127978442657901 AIRPAY INTERNATI |
| 6200 | 2024-07-14 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1407/FTSCY/WS95051 160000.00 200001012_18266216 92648826147645643 AIRPAY INTERNATI |
| 6199 | 2024-07-14 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. IRMAWATINASUTION | BI-FAST CR TRANSFER DR 451 IRMAWATINASUTION |
| 6198 | 2024-07-14 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. TRISNAWATI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1407/FTSCY/WS95051 100000.00 2024071418165346 TRFDN-TRISNAWATI ESPAY DEBIT INDONE |
| 6197 | 2024-07-14 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SRI MULYANI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1407/FTSCY/WS95051 100000.00 2024071470525180 TRFDN-SRI MULYANI ESPAY DEBIT INDONE |
| 6196 | 2024-07-14 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SELFIAN ASN ESPAY DEBIT INDONE | TRSF E-BANKING CR 1407/FTSCY/WS95051 160000.00 2024071493376624 TRFDN- SELFIAN ASN ESPAY DEBIT INDON |
| 6195 | 2024-07-14 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NI MADE MARI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1407/FTSCY/WS95051 160000.00 2024071487282789 TRFDN-NI MADE MARI ESPAY DEBIT INDON |
| 6194 | 2024-07-14 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 1407/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID2419634394746CVD DOMPET ANAK BAN |
| 6193 | 2024-07-14 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NAHDATUL ADA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1407/FTSCY/WS95051 160000.00 2024071495086565 TRFDN-NAHDATUL ADA ESPAY DEBIT INDON |
| 6192 | 2024-07-14 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1407/FTSCY/WS95051 160000.00 200001012_95025225 13392939985576387 AIRPAY INTERNATI |
| 6191 | 2024-07-14 | Rp 20.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MATHILDIS ELSA BOR | BI-FAST CR TRANSFER DR 009 MATHILDIS ELSA BOR |
| 6190 | 2024-07-14 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DINA MELIA L ESPAY DEBIT INDONE | TRSF E-BANKING CR 1407/FTSCY/WS95051 160000.00 2024071454428866 TRFDN-DINA MELIA L ESPAY DEBIT INDON |
| 6189 | 2024-07-14 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SINARTI | BI-FAST CR TRANSFER DR 002 SINARTI |
| 6188 | 2024-07-14 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. REGYTA AGUST ESPAY DEBIT INDONE | TRSF E-BANKING CR 1407/FTSCY/WS95051 100000.00 2024071486721122 TRFDN-REGYTA AGUST ESPAY DEBIT INDON |
| 6187 | 2024-07-14 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 1407/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID2419634267119F5I DOMPET ANAK BAN |
| 6186 | 2024-07-14 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YOVITA SARAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 1407/FTSCY/WS95051 160000.00 2024071483821639 TRFDN-YOVITA SARAH ESPAY DEBIT INDON |
| 6185 | 2024-07-14 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1407/FTSCY/WS95051 160000.00 200001012_17948811 926116722813428747 AIRPAY INTERNAT |
| 6184 | 2024-07-14 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YUSTINA DELB ESPAY DEBIT INDONE | TRSF E-BANKING CR 1407/FTSCY/WS95051 160000.00 2024071470699840 TRFDN-YUSTINA DELB ESPAY DEBIT INDON |
| 6183 | 2024-07-14 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AMATUL FIRDA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1407/FTSCY/WS95051 160000.00 2024071497202553 TRFDN-AMATUL FIRDA ESPAY DEBIT INDON |
| 6182 | 2024-07-14 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RAHAYU AGISTYA RAH | TRSF E-BANKING CR 1407/FTSCY/WS95031 160000.00 RAHAYU AGISTYA RAH |
| 6181 | 2024-07-14 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. TUTI INDRAWATI KUS | BI-FAST CR TRANSFER DR 114 TUTI INDRAWATI KUS |
| 6180 | 2024-07-14 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SITI WULANDA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1407/FTSCY/WS95051 160000.00 2024071482409513 TRFDN-SITI WULANDA ESPAY DEBIT INDON |
| 6179 | 2024-07-14 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DELI AGUSTINA | TRSF E-BANKING CR 1407/FTSCY/WS95031 160000.00 DELI AGUSTINA |
| 6178 | 2024-07-14 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ANITA | TRSF E-BANKING CR 1407/FTSCY/WS95031 100000.00 ANITA |
| 6177 | 2024-07-14 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SRI WULANDAR ESPAY DEBIT INDONE | TRSF E-BANKING CR 1407/FTSCY/WS95051 160000.00 2024071492349920 TRFDN-SRI WULANDAR ESPAY DEBIT INDON |
| 6176 | 2024-07-14 | Rp 140.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MATHILDIS ELSA BOR | BI-FAST CR TRANSFER DR 009 MATHILDIS ELSA BOR |
| 6175 | 2024-07-14 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ANDI WAWO WA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1407/FTSCY/WS95051 160000.00 2024071498199725 TRFDN-ANDI WAWO WA ESPAY DEBIT INDON |
| 6174 | 2024-07-14 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. I MADE TEGUH APRIA | BI-FAST CR TRANSFER DR 002 I MADE TEGUH APRIA |
| 6173 | 2024-07-14 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1407/FTSCY/WS95051 100000.00 200001012_57822306 61850240666035231 AIRPAY INTERNATI |
| 6172 | 2024-07-14 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MUHAMMAD AQS ESPAY DEBIT INDONE | TRSF E-BANKING CR 1407/FTSCY/WS95051 160000.00 2024071486920294 TRFDN-MUHAMMAD AQS ESPAY DEBIT INDON |
| 6171 | 2024-07-14 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ABDUL KHOLIQ ESPAY DEBIT INDONE | TRSF E-BANKING CR 1407/FTSCY/WS95051 160000.00 2024071408132408 TRFDN-ABDUL KHOLIQ ESPAY DEBIT INDON |
| 6170 | 2024-07-14 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUKMANA | BI-FAST CR TRANSFER DR 535 SUKMANA |
| 6169 | 2024-07-12 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1207/FTSCY/WS95051 100000.00 200001012_25560519 1630476384169863 AIRPAY INTERNATIO |
| 6168 | 2024-07-12 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1207/FTSCY/WS95051 160000.00 200001012_15938950 694936745292133763 AIRPAY INTERNAT |
| 6167 | 2024-07-12 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MUTIA ULFA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1207/FTSCY/WS95051 160000.00 2024071251113493 TRFDN-MUTIA ULFA ESPAY DEBIT INDONE |
| 6166 | 2024-07-12 | Rp 224.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 1207/FTSCY/WS95051 224000.00 GoPay Bank Transfe ID24194346264903M5 DOMPET ANAK BAN |
| 6165 | 2024-07-07 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ANGGI INTAN LESTAR | TRSF E-BANKING CR 0707/FTSCY/WS95031 160000.00 ANGGI INTAN LESTAR |
| 6164 | 2024-07-07 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ROSLINA NANI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0707/FTSCY/WS95051 160000.00 2024070799892199 TRFDN-ROSLINA NANI ESPAY DEBIT INDON |
| 6163 | 2024-07-07 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SHIRLEY RAHA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0707/FTSCY/WS95051 100000.00 2024070701542796 TRFDN-SHIRLEY RAHA ESPAY DEBIT INDON |
| 6162 | 2024-07-07 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NI PUTU AYU RIKAYA | TRSF E-BANKING CR 0707/FTSCY/WS95031 100000.00 amal NI PUTU AYU RIKAYA |
| 6161 | 2024-07-07 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 0707/FTSCY/WS95051 100000.00 200001012_10889134 082279795775008073 AIRPAY INTERNAT |
| 6160 | 2024-07-07 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MARISA LENOR ESPAY DEBIT INDONE | TRSF E-BANKING CR 0707/FTSCY/WS95051 100000.00 2024070721758058 TRFDN-MARISA LENOR ESPAY DEBIT INDON |
| 6159 | 2024-07-07 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NIKEN WIDIANI SUDJ | TRSF E-BANKING CR 0707/FTSCY/WS95031 160000.00 donasi NIKEN WIDIANI SUDJ |
| 6158 | 2024-07-07 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RITA RATNA NINGSIH | TRSF E-BANKING CR 0707/FTSCY/WS95031 100000.00 RITA RATNA NINGSIH |
| 6157 | 2024-07-07 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. REKA ANJELIN ESPAY DEBIT INDONE | TRSF E-BANKING CR 0707/FTSCY/WS95051 100000.00 2024070720232575 TRFDN-REKA ANJELIN ESPAY DEBIT INDON |
| 6156 | 2024-07-07 | Rp 70.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NETIY AGUSTI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0707/FTSCY/WS95051 70000.00 2024070797142293 TRFDN-NETIY AGUSTI ESPAY DEBIT INDONE |
| 6155 | 2024-07-07 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FITRI | TRSF E-BANKING CR 0707/FTSCY/WS95031 100000.00 donasi FITRI |
| 6154 | 2024-07-07 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ENDAH DWI AS ESPAY DEBIT INDONE | TRSF E-BANKING CR 0707/FTSCY/WS95051 160000.00 2024070701691497 TRFDN-ENDAH DWI AS ESPAY DEBIT INDON |
| 6153 | 2024-07-07 | Rp 30.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NETIY AGUSTI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0707/FTSCY/WS95051 30000.00 2024070793251593 TRFDN-NETIY AGUSTI ESPAY DEBIT INDONE |
| 6152 | 2024-07-07 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. 2024070703802114 TRFDN- | TRSF E-BANKING CR 0707/FTSCY/WS95051 100000.00 2024070703802114 TRFDN-SAORIYAH ESPAY DEBIT INDONE |
| 6151 | 2024-07-07 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MISKAYANTI | BI-FAST CR TRANSFER DR 451 MISKAYANTI |
| 6150 | 2024-07-07 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. JAWANA VALENTINA | TRSF E-BANKING CR 0707/FTSCY/WS95031 100000.00 JAWANA VALENTINA |
| 6149 | 2024-07-07 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 0707/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID2418938147375MPI DOMPET ANAK BAN |
| 6148 | 2024-07-07 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. CHRISTINE CH ESPAY DEBIT INDONE | TRSF E-BANKING CR 0707/FTSCY/WS95051 160000.00 2024070704483291 TRFDN-CHRISTINE CH ESPAY DEBIT INDON |
| 6147 | 2024-07-07 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. CHRISTIN POTABUGA | BI-FAST CR TRANSFER DR 002 CHRISTIN POTABUGA |
| 6146 | 2024-07-07 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ANTONNY RIZA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0707/FTSCY/WS95051 100000.00 2024070788048281 TRFDN-ANTONNY RIZA ESPAY DEBIT INDON |
| 6145 | 2024-07-07 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FRISKA FEBRI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0707/FTSCY/WS95051 100000.00 2024070797495980 TRFDN-FRISKA FEBRI ESPAY DEBIT INDON |
| 6144 | 2024-07-07 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MUSTAQIM | TRSF E-BANKING CR 0707/FTSCY/WS95031 160000.00 MUSTAQIM |
| 6143 | 2024-07-07 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RESTU ANDIRA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0707/FTSCY/WS95051 100000.00 2024070715999600 TRFDN-RESTU ANDIRA ESPAY DEBIT INDON |
| 6142 | 2024-07-07 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HAANII QORIAH SALA | TRSF E-BANKING CR 0707/FTSCY/WS95031 100000.00 HAANII QORIAH SALA |
| 6141 | 2024-07-07 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. CADIM ESPAY DEBIT INDONE | TRSF E-BANKING CR 0707/FTSCY/WS95051 100000.00 2024070776729466 TRFDN-CADIM ESPAY DEBIT INDONE |
| 6140 | 2024-07-07 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. IBU IFFAH ZAHROTI 009 46.46.46.46 | SWITCHING CR TRF Tranfer donasi IBU IFFAH ZAHROTI 009 46.46.46.46 |
| 6139 | 2024-07-07 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ELIN MARLINA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0707/FTSCY/WS95051 100000.00 2024070735050955 TRFDN-ELIN MARLINA ESPAY DEBIT INDON |
| 6138 | 2024-07-07 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MOHAMMAD ASRO | TRSF E-BANKING CR 0707/FTSCY/WS95031 100000.00 donasi MOHAMMAD ASRO |
| 6137 | 2024-07-07 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MUHAMMAD YUS ESPAY DEBIT INDONE | TRSF E-BANKING CR 0707/FTSCY/WS95051 100000.00 2024070793300859 TRFDN-MUHAMMAD YUS ESPAY DEBIT INDON |
| 6136 | 2024-07-07 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ILYAS RAMDAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 0707/FTSCY/WS95051 100000.00 2024070727514754 TRFDN-ILYAS RAMDAN ESPAY DEBIT INDON |
| 6135 | 2024-07-07 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SEFTIN JIEKA ARRI | TRSF E-BANKING CR 0707/FTSCY/WS95031 160000.00 u donasi SEFTIN JIEKA ARRIZ |
| 6134 | 2024-07-07 | Rp 224.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ANUGRAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 0707/FTSCY/WS95051 224000.00 2024070718546321 TRFDN-ANUGRAH ESPAY DEBIT INDONE |
| 6133 | 2024-07-07 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 0707/FTSCY/WS95051 100000.00 200001012_92195070 21706923632714039 AIRPAY INTERNATI |
| 6132 | 2024-07-07 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YULIANTI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0707/FTSCY/WS95051 100000.00 2024070712042115 TRFDN-YULIANTI ESPAY DEBIT INDONE |
| 6131 | 2024-07-07 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. JENSENO ESPAY DEBIT INDONE | TRSF E-BANKING CR 0707/FTSCY/WS95051 100000.00 2024070708711839 TRFDN-JENSENO ESPAY DEBIT INDONE |
| 6130 | 2024-07-07 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. PUTRI SEPTIA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0707/FTSCY/WS95051 100000.00 2024070791316241 TRFDN-PUTRI SEPTIA ESPAY DEBIT INDON |
| 6129 | 2024-07-07 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SULISTYA PRIHATINI | TRSF E-BANKING CR 0707/FTSCY/WS95031 100000.00 Uang Amal SULISTYA PRIHATINI |
| 6128 | 2024-07-07 | Rp 90.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HANNY OKTAVI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0707/FTSCY/WS95051 90000.00 2024070709404903 TRFDN-HANNY OKTAVI ESPAY DEBIT INDONE |
| 6127 | 2024-07-07 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ADINDA SUHAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 0707/FTSCY/WS95051 100000.00 2024070791890085 TRFDN-ADINDA SUHAN ESPAY DEBIT INDON |
| 6126 | 2024-07-07 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NENCY HANDAY ESPAY DEBIT INDONE | TRSF E-BANKING CR 0707/FTSCY/WS95051 160000.00 2024070794848711 TRFDN-NENCY HANDAY ESPAY DEBIT INDON |
| 6125 | 2024-07-07 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RIANA WINDAH PARDE | TRSF E-BANKING CR 0707/FTSCY/WS95031 100000.00 RIANA WINDAH PARDE |
| 6124 | 2024-07-07 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FARIDA KURNI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0707/FTSCY/WS95051 100000.00 2024070723749775 TRFDN-FARIDA KURNI ESPAY DEBIT INDON |
| 6123 | 2024-07-07 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ERNAWATI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0707/FTSCY/WS95051 160000.00 2024070789585284 TRFDN-ERNAWATI ESPAY DEBIT INDONE |
| 6122 | 2024-07-07 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NIRA AENIYAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 0707/FTSCY/WS95051 100000.00 2024070797795045 TRFDN-NIRA AENIYAH ESPAY DEBIT INDON |
| 6121 | 2024-07-07 | Rp 1.600.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. VISIONET INTERNASI | BI-FAST CR TRANSFER DR 011 VISIONET INTERNASI |
| 6120 | 2024-07-07 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YULAN K. JUSUF | TRSF E-BANKING CR 0707/FTSCY/WS95031 160000.00 YULAN K. JUSUF |
| 6119 | 2024-07-07 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LELY MIRLIAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 0707/FTSCY/WS95051 100000.00 2024070787501035 TRFDN-LELY MIRLIAN ESPAY DEBIT INDON |
| 6118 | 2024-07-07 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. GANADHA ABIZ ESPAY DEBIT INDONE | TRSF E-BANKING CR 0707/FTSCY/WS95051 160000.00 2024070784232028 TRFDN-GANADHA ABIZ ESPAY DEBIT INDON |
| 6117 | 2024-07-07 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 0707/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID2418935541039IPX DOMPET ANAK BAN |
| 6116 | 2024-07-07 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RENI DWI YAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 0707/FTSCY/WS95051 160000.00 2024070796092514 TRFDN-RENI DWI YAN ESPAY DEBIT INDON |
| 6115 | 2024-07-07 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 0707/FTSCY/WS95051 160000.00 200001012_22426178 77205354914937115 AIRPAY INTERNATI |
| 6114 | 2024-07-07 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MUHAMMAD TOH ESPAY DEBIT INDONE | TRSF E-BANKING CR 0707/FTSCY/WS95051 100000.00 2024070791978093 TRFDN-MUHAMMAD TOH ESPAY DEBIT INDON |
| 6113 | 2024-07-07 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DONNI FAUZI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0707/FTSCY/WS95051 100000.00 2024070718796554 TRFDN-DONNI FAUZI ESPAY DEBIT INDONE |
| 6112 | 2024-07-07 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DENY ISMIARD ESPAY DEBIT INDONE | TRSF E-BANKING CR 0707/FTSCY/WS95051 100000.00 2024070735718455 TRFDN-DENY ISMIARD ESPAY DEBIT INDON |
| 6111 | 2024-07-07 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HARTINI AULI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0707/FTSCY/WS95051 100000.00 2024070700624676 TRFDN-HARTINI AULI ESPAY DEBIT INDON |
| 6110 | 2024-07-07 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HASRIL MARAT ESPAY DEBIT INDONE | TRSF E-BANKING CR 0707/FTSCY/WS95051 160000.00 2024070735354244 TRFDN-HASRIL MARAT ESPAY DEBIT INDON |
| 6109 | 2024-07-07 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. CHRISTINA CLAUDIA | BI-FAST CR TRANSFER DR 022 BI-FAST CR TRANSFER DR 022 CHRISTINA CLAUDIA |
| 6108 | 2024-07-07 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DARMA ANDRIA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0707/FTSCY/WS95051 100000.00 2024070797431114 TRFDN-DARMA ANDRIA ESPAY DEBIT INDON |
| 6107 | 2024-07-07 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DITA NOVITA PUTRI | BI-FAST CR TRANSFER DR 002 DITA NOVITA PUTRI |
| 6106 | 2024-07-07 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FLIPTECH LENTERA I | BI-FAST CR TRANSFER DR 002 FLIPTECH LENTERA I |
| 6105 | 2024-07-07 | Rp 224.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ALFA DESIANA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0707/FTSCY/WS95051 224000.00 2024070790221669 TRFDN-ALFA DESIANA ESPAY DEBIT INDON |
| 6104 | 2024-07-07 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NUNIK NOVIAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 0707/FTSCY/WS95051 160000.00 2024070797967099 TRFDN-NUNIK NOVIAN ESPAY DEBIT INDON |
| 6103 | 2024-07-07 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 0707/FTSCY/WS95051 160000.00 200001012_16790583 952842004949688027 AIRPAY INTERNAT |
| 6102 | 2024-07-07 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HERI GUNAWAN | BI-FAST CR TRANSFER DR 002 HERI GUNAWAN |
| 6101 | 2024-07-07 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HAYATINA LIM ESPAY DEBIT INDONE | TRSF E-BANKING CR 0707/FTSCY/WS95051 160000.00 2024070716625665 TRFDN-HAYATINA LIM ESPAY DEBIT INDON |
| 6100 | 2024-07-07 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. INDAH FADILATUL KA | BI-FAST CR TRANSFER DR 535 INDAH FADILATUL KA |
| 6099 | 2024-07-07 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HADIJAH QUIL ESPAY DEBIT INDONE | TRSF E-BANKING CR 0707/FTSCY/WS95051 160000.00 2024070721911700 TRFDN-HADIJAH QUIL ESPAY DEBIT INDON |
| 6098 | 2024-07-07 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. EUIS NURWIND ESPAY DEBIT INDONE | TRSF E-BANKING CR 0707/FTSCY/WS95051 160000.00 2024070717743887 TRFDN-EUIS NURWIND ESPAY DEBIT INDON |
| 6097 | 2024-07-07 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. EMA SUSANTI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0707/FTSCY/WS95051 160000.00 2024070797065373 TRFDN-EMA SUSANTI ESPAY DEBIT INDONE |
| 6096 | 2024-07-07 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FENI SOFI RO ESPAY DEBIT INDONE | TRSF E-BANKING CR 0707/FTSCY/WS95051 160000.00 2024070708436742 TRFDN-FENI SOFI RO ESPAY DEBIT INDON |
| 6095 | 2024-07-07 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MAYA MONICA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0707/FTSCY/WS95051 160000.00 2024070793678537 TRFDN-MAYA MONICA ESPAY DEBIT INDONE |
| 6094 | 2024-07-07 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NURINTAN | BI-FAST CR TRANSFER DR 535 NURINTAN |
| 6093 | 2024-07-07 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SINTIA DEWI | TRSF E-BANKING CR 0707/FTSCY/WS95031 100000.00 SINTIA DEWI |
| 6092 | 2024-07-07 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. JUMRIANA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0707/FTSCY/WS95051 100000.00 2024070700151229 TRFDN-JUMRIANA ESPAY DEBIT INDONE |
| 6091 | 2024-07-07 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ADEF ADISTI FAUZIA | TRSF E-BANKING CR 0707/FTSCY/WS95031 160000.00 amal sore ADEF ADISTI FAUZIA |
| 6090 | 2024-07-07 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SYARIFA MARH ESPAY DEBIT INDONE | TRSF E-BANKING CR 0707/FTSCY/WS95051 160000.00 2024070791735384 TRFDN-SYARIFA MARH ESPAY DEBIT INDON |
| 6089 | 2024-07-07 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. VERA LASTRI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0707/FTSCY/WS95051 160000.00 2024070723461175 TRFDN-VERA LASTRI ESPAY DEBIT INDONE |
| 6088 | 2024-07-07 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUSANTY KALA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0707/FTSCY/WS95051 100000.00 2024070711582339 TRFDN-SUSANTY KALA ESPAY DEBIT INDON |
| 6087 | 2024-07-07 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 0707/FTSCY/WS95051 160000.00 200001012_14988259 093514985823525445 AIRPAY INTERNAT |
| 6086 | 2024-07-07 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUTRIMA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0707/FTSCY/WS95051 100000.00 2024070702058351 TRFDN-SUTRIMA ESPAY DEBIT INDONE |
| 6085 | 2024-07-07 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. M. SAENAL ESPAY DEBIT INDONE | TRSF E-BANKING CR 0707/FTSCY/WS95051 160000.00 2024070778678564 TRFDN-M. SAENAL ESPAY DEBIT INDONE |
| 6084 | 2024-07-07 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUDARNINGSIH ESPAY DEBIT INDONE | TRSF E-BANKING CR 0707/FTSCY/WS95051 100000.00 2024070702369349 TRFDN-SUDARNINGSIH ESPAY DEBIT INDON |
| 6083 | 2024-07-07 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RONI AJI PUR ESPAY DEBIT INDONE | TRSF E-BANKING CR 0707/FTSCY/WS95051 160000.00 2024070705339818 TRFDN-RONI AJI PUR ESPAY DEBIT INDON |
| 6082 | 2024-07-07 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NELA FITRIYA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0707/FTSCY/WS95051 100000.00 2024070740519046 TRFDN-NELA FITRIYA ESPAY DEBIT INDON |
| 6081 | 2024-07-07 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 0707/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID24189349970579OB DOMPET ANAK BAN |
| 6080 | 2024-07-07 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. OKTOVIANA HOLI NUN | BI-FAST CR TRANSFER DR 002 OKTOVIANA HOLI NUN |
| 6079 | 2024-07-07 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HANNY OKTAVI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0707/FTSCY/WS95051 10000.00 2024070708221603 TRFDN-HANNY OKTAVI ESPAY DEBIT INDONE |
| 6078 | 2024-07-07 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. EKO PUTRI SRI LEST | BI-FAST CR TRANSFER DR 535 EKO PUTRI SRI LEST |
| 6077 | 2024-07-07 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 0707/FTSCY/WS95051 100000.00 200001012_60766501 26750628349346637 AIRPAY INTERNATI |
| 6076 | 2024-07-07 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. EUIS KOMARIA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0707/FTSCY/WS95051 160000.00 2024070702158913 TRFDN-EUIS KOMARIA ESPAY DEBIT INDON |
| 6075 | 2024-07-07 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RONAULI ENJE ESPAY DEBIT INDONE | TRSF E-BANKING CR 0707/FTSCY/WS95051 160000.00 2024070709146313 TRFDN-RONAULI ENJE ESPAY DEBIT INDON |
| 6074 | 2024-07-07 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MELY NOOR HA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0707/FTSCY/WS95051 100000.00 2024070705396629 TRFDN-MELY NOOR HA ESPAY DEBIT INDON |
| 6073 | 2024-07-07 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. BASRAH | BI-FAST CR TRANSFER DR 451 BASRAH |
| 6072 | 2024-07-07 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YANA SURYANA | TRSF E-BANKING CR 0707/FTSCY/WS95031 160000.00 YANA SURYANA |
| 6071 | 2024-07-07 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. IRMAWAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 0707/FTSCY/WS95051 160000.00 2024070704288451 TRFDN-IRMAWAN ESPAY DEBIT INDONE |
| 6070 | 2024-07-07 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 0707/FTSCY/WS95051 160000.00 200001012_73582495 42490019107277097 AIRPAY INTERNATI |
| 6069 | 2024-07-07 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LINDA PURWAS ESPAY DEBIT INDONE | TRSF E-BANKING CR 0707/FTSCY/WS95051 100000.00 2024070709887310 TRFDN-LINDA PURWAS ESPAY DEBIT INDON |
| 6068 | 2024-07-07 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 0707/FTSCY/WS95051 160000.00 200001012_96264556 79155021847252431 AIRPAY INTERNATI |
| 6067 | 2024-07-07 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. CINDY OLIVIA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0707/FTSCY/WS95051 100000.00 2024070791181702 TRFDN-CINDY OLIVIA ESPAY DEBIT INDON |
| 6066 | 2024-07-07 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LIA APRIYANT ESPAY DEBIT INDONE | TRSF E-BANKING CR 0707/FTSCY/WS95051 100000.00 2024070719882512 TRFDN-LIA APRIYANT ESPAY DEBIT INDON |
| 6065 | 2024-07-07 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 0707/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID2418934831109RM1 DOMPET ANAK BAN |
| 6064 | 2024-07-07 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HANI RUSPIANI | TRSF E-BANKING CR 0707/FTSCY/WS95031 160000.00 amal HANI RUSPIANI |
| 6063 | 2024-07-07 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RATNA SARI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0707/FTSCY/WS95051 100000.00 2024070716703487 TRFDN-RATNA SARI ESPAY DEBIT INDONE |
| 6062 | 2024-07-07 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 0707/FTSCY/WS95051 160000.00 200001012_75155793 90470048985180125 AIRPAY INTERNATI |
| 6061 | 2024-07-07 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RITA SIMAMOR ESPAY DEBIT INDONE | TRSF E-BANKING CR 0707/FTSCY/WS95051 100000.00 2024070799604714 TRFDN-RITA SIMAMOR ESPAY DEBIT INDON |
| 6060 | 2024-07-07 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SAMSUDIN ESPAY DEBIT INDONE | TRSF E-BANKING CR 0707/FTSCY/WS95051 160000.00 2024070792376135 TRFDN-SAMSUDIN ESPAY DEBIT INDONE |
| 6059 | 2024-07-07 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 0707/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID2418934776298VV3 DOMPET ANAK BAN |
| 6058 | 2024-07-07 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 0707/FTSCY/WS95051 160000.00 200001012_15552204 615380683586173897 AIRPAY INTERNAT |
| 6057 | 2024-07-07 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. GRISSYANA PEDA ADI | TRSF E-BANKING CR 0707/FTSCY/WS95031 160000.00 GRISSYANA PEDA ADI |
| 6056 | 2024-07-07 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. GRISSYANA PEDA ADI | TRSF E-BANKING CR 0707/FTSCY/WS95031 160000.00 GRISSYANA PEDA ADI |
| 6055 | 2024-07-07 | Rp 40.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 0707/FTSCY/WS95051 40000.00 GoPay Bank Transfe ID2418934748220RLX DOMPET ANAK BANG |
| 6054 | 2024-07-07 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ISMA SULEMAN | BI-FAST CR TRANSFER DR 567 ISMA SULEMAN |
| 6053 | 2024-07-07 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ISTIYANINGSI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0707/FTSCY/WS95051 160000.00 2024070795543695 TRFDN-ISTIYANINGSI ESPAY DEBIT INDON |
| 6052 | 2024-07-07 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ROSIKHOTUL J ESPAY DEBIT INDONE | TRSF E-BANKING CR 0707/FTSCY/WS95051 160000.00 2024070721534120 TRFDN-ROSIKHOTUL J ESPAY DEBIT INDON |
| 6051 | 2024-07-07 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RAFLI RITANT ESPAY DEBIT INDONE | TRSF E-BANKING CR 0707/FTSCY/WS95051 160000.00 2024070784339828 TRFDN-RAFLI RITANT ESPAY DEBIT INDON |
| 6050 | 2024-07-07 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. UTARI AGUSTINA | TRSF E-BANKING CR 0707/FTSCY/WS95031 100000.00 UTARI AGUSTINA |
| 6049 | 2024-07-07 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NANDAADISYAHPUTRA | BI-FAST CR TRANSFER DR 451 NANDAADISYAHPUTRA |
| 6048 | 2024-07-07 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LAILI FITRIA | TRSF E-BANKING CR 0707/FTSCY/WS95031 160000.00 donasi amal sore LAILI FITRIA |
| 6047 | 2024-07-07 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ANI NURHAYAT ESPAY DEBIT INDONE | TRSF E-BANKING CR 0707/FTSCY/WS95051 100000.00 2024070743369167 TRFDN-ANI NURHAYAT ESPAY DEBIT INDON |
| 6046 | 2024-07-07 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 0707/FTSCY/WS95051 160000.00 200001012_44268153 23901944703022857 AIRPAY INTERNATI |
| 6045 | 2024-07-07 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. PAULINA HETY ESPAY DEBIT INDONE | TRSF E-BANKING CR 0707/FTSCY/WS95051 160000.00 2024070797587141 TRFDN-PAULINA HETY ESPAY DEBIT INDON |
| 6044 | 2024-07-07 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. JUNITA MANIK | TRSF E-BANKING CR 0707/FTSCY/WS95271 160000.00 JUNITA MANIK |
| 6043 | 2024-07-07 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MEICCE YACOB ESPAY DEBIT INDONE | TRSF E-BANKING CR 0707/FTSCY/WS95051 160000.00 2024070708869115 TRFDN-MEICCE YACOB ESPAY DEBIT INDON |
| 6042 | 2024-07-07 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. VISIONET INTERNASI | BI-FAST CR TRANSFER DR 011 VISIONET INTERNASI |
| 6041 | 2024-07-07 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HUSNI APRIYA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0707/FTSCY/WS95051 160000.00 2024070735559555 TRFDN-HUSNI APRIYA ESPAY DEBIT INDON |
| 6040 | 2024-07-07 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ROJULUL ROSI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0707/FTSCY/WS95051 160000.00 2024070705907039 TRFDN-ROJULUL ROSI ESPAY DEBIT INDON |
| 6039 | 2024-07-07 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HENI PUSPITASARI | TRSF E-BANKING CR 0707/FTSCY/WS95271 100000.00 HENI PUSPITASARI |
| 6038 | 2024-07-07 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 0707/FTSCY/WS95051 100000.00 200001012_16523439 74317129883946155 AIRPAY INTERNATI |
| 6037 | 2024-07-07 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SERLI DARMA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0707/FTSCY/WS95051 160000.00 2024070715840912 TRFDN-SERLI DARMA ESPAY DEBIT INDONE |
| 6036 | 2024-07-07 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RUDIANSYAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 0707/FTSCY/WS95051 100000.00 2024070721224498 TRFDN-RUDIANSYAH ESPAY DEBIT INDONE |
| 6035 | 2024-07-07 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 0707/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID2418934522234FB0 DOMPET ANAK BAN |
| 6034 | 2024-07-07 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NUR AIDA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0707/FTSCY/WS95051 160000.00 2024070705250039 TRFDN-NUR AIDA ESPAY DEBIT INDONE |
| 6033 | 2024-07-07 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NUR SIDANG R ESPAY DEBIT INDONE | TRSF E-BANKING CR 0707/FTSCY/WS95051 160000.00 2024070712222316 TRFDN-NUR SIDANG R ESPAY DEBIT INDON |
| 6032 | 2024-07-07 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RESIDE TAMBUNAN | TRSF E-BANKING CR 0707/FTSCY/WS95031 100000.00 komisi RESIDE TAMBUNAN |
| 6031 | 2024-07-07 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ANA KUSDIANA | TRSF E-BANKING CR 0707/FTSCY/WS95031 100000.00 Donasi ANA KUSDIANA |
| 6030 | 2024-07-07 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ANAHTARIMA | BI-FAST CR TRANSFER DR 009 ANAHTARIMA |
| 6029 | 2024-07-07 | Rp 120.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 0707/FTSCY/WS95051 120000.00 GoPay Bank Transfe ID2418934474600JR6 DOMPET ANAK BAN |
| 6028 | 2024-07-07 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. IRA DESI PER ESPAY DEBIT INDONE | TRSF E-BANKING CR 0707/FTSCY/WS95051 100000.00 2024070738563361 TRFDN-IRA DESI PER ESPAY DEBIT INDON |
| 6027 | 2024-07-07 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DWI RAHMA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0707/FTSCY/WS95051 160000.00 2024070703005115 TRFDN-DWI RAHMA ESPAY DEBIT INDONE |
| 6026 | 2024-07-07 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RIZKIA MUTIA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0707/FTSCY/WS95051 100000.00 2024070787716490 TRFDN-RIZKIA MUTIA ESPAY DEBIT INDON |
| 6025 | 2024-07-07 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. URWATUL WUTSQO | TRSF E-BANKING CR 0707/FTSCY/WS95031 160000.00 Donasi 2 Urwatul W utsqo URWATUL WUTSQO |
| 6024 | 2024-07-07 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. POPPI ASTREL ESPAY DEBIT INDONE | TRSF E-BANKING CR 0707/FTSCY/WS95051 160000.00 2024070711946794 TRFDN-POPPI ASTREL ESPAY DEBIT INDON |
| 6023 | 2024-07-07 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RINI ASWATI, ESPAY DEBIT INDONE | TRSF E-BANKING CR 0707/FTSCY/WS95051 160000.00 2024070701956309 TRFDN-RINI ASWATI, ESPAY DEBIT INDON |
| 6022 | 2024-07-07 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 0707/FTSCY/WS95051 160000.00 200001012_72570725 15030119622794709 AIRPAY INTERNATI |
| 6021 | 2024-07-07 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. IQBAL MAULAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 0707/FTSCY/WS95051 100000.00 2024070707944704 TRFDN-IQBAL MAULAN ESPAY DEBIT INDON |
| 6020 | 2024-07-07 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LINDA WANI SIREGAR | BI-FAST CR TRANSFER DR 002 LINDA WANI SIREGAR |
| 6019 | 2024-07-07 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 0707/FTSCY/WS95051 160000.00 200001012_65966200 15682393067706767 AIRPAY INTERNATI |
| 6018 | 2024-07-07 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. PUSPITA ANGG ESPAY DEBIT INDONE | TRSF E-BANKING CR 0707/FTSCY/WS95051 160000.00 2024070711363263 TRFDN-PUSPITA ANGG ESPAY DEBIT INDON |
| 6017 | 2024-07-07 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ABDUL HAFIDZ ESPAY DEBIT INDONE | TRSF E-BANKING CR 0707/FTSCY/WS95051 160000.00 2024070795542595 TRFDN-ABDUL HAFIDZ ESPAY DEBIT INDON |
| 6016 | 2024-07-07 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AGUNG HENDROWONO | BI-FAST CR TRANSFER DR 009 AGUNG HENDROWONO |
| 6015 | 2024-07-07 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ATIKA SUGIYANTO | TRSF E-BANKING CR 0707/FTSCY/WS95271 100000.00 ATIKA SUGIYANTO |
| 6014 | 2024-07-07 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. IMAM FAUJI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0707/FTSCY/WS95051 160000.00 2024070798448445 TRFDN-IMAM FAUJI ESPAY DEBIT INDONE |
| 6013 | 2024-07-07 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. VISIONET INTERNASI | BI-FAST CR TRANSFER DR 011 VISIONET INTERNASI |
| 6012 | 2024-07-05 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. TUTI ARISTI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0507/FTSCY/WS95051 100000.00 2024070580725943 TRFDN-TUTI ARISTI ESPAY DEBIT INDONE |
| 6011 | 2024-07-05 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AGUNG WIDIAW ESPAY DEBIT INDONE | TRSF E-BANKING CR 0507/FTSCY/WS95051 100000.00 2024070598445694 TRFDN-AGUNG WIDIAW ESPAY DEBIT INDON |
| 6010 | 2024-07-05 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ANDRIANI, S. ESPAY DEBIT INDONE | TRSF E-BANKING CR 0507/FTSCY/WS95051 100000.00 2024070583407650 TRFDN-ANDRIANI, S. ESPAY DEBIT INDON |
| 6009 | 2024-07-05 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NUR KOMALASA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0507/FTSCY/WS95051 100000.00 2024070567619502 TRFDN-NUR KOMALASA ESPAY DEBIT INDON |
| 6008 | 2024-07-05 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RIKI ANANDA PUTRA | TRSF E-BANKING CR 0507/FTSCY/WS95031 160000.00 RIKI ANANDA PUTRA |
| 6007 | 2024-07-05 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. BEATRICE LODIA GEF | TRSF E-BANKING CR 0507/FTSCY/WS95011 100000.00 BEATRICE LODIA GEF |
| 6006 | 2024-07-05 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ARIE WIJAKSANA | BI-FAST CR TRANSFER DR 110 ARIE WIJAKSANA |
| 6005 | 2024-07-05 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MARTINUS KRISMA WI | TRSF E-BANKING CR 0507/FTSCY/WS95031 100000.00 MARTINUS KRISMA WI |
| 6004 | 2024-07-05 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. JASJFIRROHMA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0507/FTSCY/WS95051 100000.00 2024070561979905 TRFDN-JASJFIRROHMA ESPAY DEBIT INDON |
| 6003 | 2024-07-05 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. TRIWAL MURDA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0507/FTSCY/WS95051 100000.00 2024070596886300 TRFDN-TRIWAL MURDA ESPAY DEBIT INDON |
| 6002 | 2024-07-05 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ERLIN PUJI LESTARI | BI-FAST CR TRANSFER DR 002 ERLIN PUJI LESTARI |
| 6001 | 2024-07-05 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. BAYU SYAFRIY ESPAY DEBIT INDONE | TRSF E-BANKING CR 0507/FTSCY/WS95051 100000.00 2024070574214802 TRFDN-BAYU SYAFRIY ESPAY DEBIT INDON |
| 6000 | 2024-07-03 | Rp 500.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HARRY SUHARTO | TRSF E-BANKING CR 0307/FTSCY/WS95031 500000.00 HARRY SUHARTO |
| 5999 | 2024-06-30 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. CHAIRUL ANWAR | TRSF E-BANKING CR 3006/FTSCY/WS95031 100000.00 CHAIRUL ANWAR |
| 5998 | 2024-06-30 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 3006/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID24182504658532FN DOMPET ANAK BAN |
| 5997 | 2024-06-30 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RAHMA NURAEN ESPAY DEBIT INDONE | TRSF E-BANKING CR 3006/FTSCY/WS95051 100000.00 2024063025194397 TRFDN-RAHMA NURAEN ESPAY DEBIT INDON |
| 5996 | 2024-06-30 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SITI KHADIJA ESPAY DEBIT INDONE | TRSF E-BANKING CR 3006/FTSCY/WS95051 100000.00 2024063021278362 TRFDN-SITI KHADIJA ESPAY DEBIT INDON |
| 5995 | 2024-06-30 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. VISIONET INTERNASI | BI-FAST CR TRANSFER DR 011 VISIONET INTERNASI |
| 5994 | 2024-06-30 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUSANTI | TRSF E-BANKING CR 3006/FTSCY/WS95031 100000.00 SUSANTI |
| 5993 | 2024-06-30 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ADI IRAWAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 3006/FTSCY/WS95051 100000.00 2024063016423573 TRFDN-ADI IRAWAN ESPAY DEBIT INDONE |
| 5992 | 2024-06-30 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. PURI WULANDARI | TRSF E-BANKING CR 3006/FTSCY/WS95031 100000.00 PURI WULANDARI |
| 5991 | 2024-06-30 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SULEHA ESPAY DEBIT INDONE | TRSF E-BANKING CR 3006/FTSCY/WS95051 100000.00 2024063021638851 TRFDN-SULEHA ESPAY DEBIT INDONE |
| 5990 | 2024-06-30 | Rp 30.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. CHAIRUL ANWAR | TRSF E-BANKING CR 3006/FTSCY/WS95031 30000.00 donasi CHAIRUL ANWAR |
| 5989 | 2024-06-30 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SALMIATUN ESPAY DEBIT INDONE | TRSF E-BANKING CR 3006/FTSCY/WS95051 100000.00 2024063002084166 TRFDN-SALMIATUN ESPAY DEBIT INDONE |
| 5988 | 2024-06-30 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. IMAS PUTRI D ESPAY DEBIT INDONE | TRSF E-BANKING CR 3006/FTSCY/WS95051 100000.00 2024063030492574 TRFDN-IMAS PUTRI D ESPAY DEBIT INDON |
| 5987 | 2024-06-30 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 3006/FTSCY/WS95051 160000.00 200001012_16170030 292826316714273249 AIRPAY INTERNAT |
| 5986 | 2024-06-30 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SHALIM MUSTA ESPAY DEBIT INDONE | TRSF E-BANKING CR 3006/FTSCY/WS95051 100000.00 2024063043731424 TRFDN-SHALIM MUSTA ESPAY DEBIT INDON |
| 5985 | 2024-06-30 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NILA HIDA RI ESPAY DEBIT INDONE | TRSF E-BANKING CR 3006/FTSCY/WS95051 100000.00 2024063038978853 TRFDN-NILA HIDA RI ESPAY DEBIT INDON |
| 5984 | 2024-06-30 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 3006/FTSCY/WS95051 100000.00 200001012_12520705 560142848576492707 AIRPAY INTERNAT |
| 5983 | 2024-06-30 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RENI SEPTIAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 3006/FTSCY/WS95051 100000.00 2024063043158100 TRFDN-RENI SEPTIAN ESPAY DEBIT INDON |
| 5982 | 2024-06-30 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RINA WIJAYANTI | BI-FAST CR TRANSFER DR 009 RINA WIJAYANTI |
| 5981 | 2024-06-30 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ELVIRA SAHAR ESPAY DEBIT INDONE | TRSF E-BANKING CR 3006/FTSCY/WS95051 100000.00 2024063000098871 TRFDN-ELVIRA SAHAR ESPAY DEBIT INDON |
| 5980 | 2024-06-30 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 3006/FTSCY/WS95051 160000.00 200001012_35538794 40486181103423427 AIRPAY INTERNATI |
| 5979 | 2024-06-30 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AI NENIH ESPAY DEBIT INDONE | TRSF E-BANKING CR 3006/FTSCY/WS95051 100000.00 2024063033471527 TRFDN-AI NENIH ESPAY DEBIT INDONE |
| 5978 | 2024-06-30 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. BU VENI ARISKI 009 46.46.46.46 | SWITCHING CR TRF IBU VENI ARISKI 009 46.46.46.46 |
| 5977 | 2024-06-30 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DEWI KURNYAW ESPAY DEBIT INDONE | TRSF E-BANKING CR 3006/FTSCY/WS95051 100000.00 2024063025415696 TRFDN-DEWI KURNYAW ESPAY DEBIT INDON |
| 5976 | 2024-06-30 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MUHAMAD SOFY ESPAY DEBIT INDONE | TRSF E-BANKING CR 3006/FTSCY/WS95051 100000.00 2024063035664963 TRFDN-MUHAMAD SOFY ESPAY DEBIT INDON |
| 5975 | 2024-06-30 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 3006/FTSCY/WS95051 100000.00 200001012_38169432 16049395090327445 AIRPAY INTERNATI |
| 5974 | 2024-06-30 | Rp 120.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. VANRIA KESYA ESPAY DEBIT INDONE | TRSF E-BANKING CR 3006/FTSCY/WS95051 120000.00 2024063014850590 TRFDN-VANRIA KESYA ESPAY DEBIT INDON |
| 5973 | 2024-06-30 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YUNITA TRI D ESPAY DEBIT INDONE | TRSF E-BANKING CR 3006/FTSCY/WS95051 160000.00 2024063025212359 TRFDN-YUNITA TRI D ESPAY DEBIT INDON |
| 5972 | 2024-06-30 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RAHMAT HIDAYAT | BI-FAST CR TRANSFER DR 535 RAHMAT HIDAYAT |
| 5971 | 2024-06-30 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RAMAILIS ESPAY DEBIT INDONE | TRSF E-BANKING CR 3006/FTSCY/WS95051 100000.00 2024063026037947 TRFDN-RAMAILIS ESPAY DEBIT INDONE |
| 5970 | 2024-06-30 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 3006/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID2418236755780CA6 DOMPET ANAK BAN |
| 5969 | 2024-06-30 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RANI EKA PUTRI | BI-FAST CR TRANSFER DR 002 RANI EKA PUTRI |
| 5968 | 2024-06-30 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SITI MARIAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 3006/FTSCY/WS95051 100000.00 2024063017812741 TRFDN-SITI MARIAH ESPAY DEBIT INDONE |
| 5967 | 2024-06-30 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SITI SORAYA ESPAY DEBIT INDONE | TRSF E-BANKING CR 3006/FTSCY/WS95051 100000.00 2024063020943083 TRFDN-SITI SORAYA ESPAY DEBIT INDONE |
| 5966 | 2024-06-30 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 3006/FTSCY/WS95051 100000.00 200001012_15242277 996312311097954843 AIRPAY INTERNAT |
| 5965 | 2024-06-30 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NIKEN DYAH W ESPAY DEBIT INDONE | TRSF E-BANKING CR 3006/FTSCY/WS95051 100000.00 2024063031728039 TRFDN-NIKEN DYAH W ESPAY DEBIT INDON |
| 5964 | 2024-06-30 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. INA ISNAENI | BI-FAST CR TRANSFER DR 009 INA ISNAENI |
| 5963 | 2024-06-30 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LUTFI WAHYUD ESPAY DEBIT INDONE | TRSF E-BANKING CR 3006/FTSCY/WS95051 100000.00 2024063021857738 TRFDN-LUTFI WAHYUD ESPAY DEBIT INDON |
| 5962 | 2024-06-30 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NOVITA IRAWATI TJI | TRSF E-BANKING CR 3006/FTSCY/WS95031 100000.00 donasi novita NOVITA IRAWATI TJI |
| 5961 | 2024-06-30 | Rp 120.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AGUS PARULIA ESPAY DEBIT INDONE | TRSF E-BANKING CR 3006/FTSCY/WS95051 120000.00 2024063035444024 TRFDN-AGUS PARULIA ESPAY DEBIT INDON |
| 5960 | 2024-06-30 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 3006/FTSCY/WS95051 100000.00 200001012_14539301 210000160905702869 AIRPAY INTERNAT |
| 5959 | 2024-06-30 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ANGGELINA SU ESPAY DEBIT INDONE | TRSF E-BANKING CR 3006/FTSCY/WS95051 160000.00 2024063045266734 TRFDN-ANGGELINA SU ESPAY DEBIT INDON |
| 5958 | 2024-06-30 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NURJI ESPAY DEBIT INDONE | TRSF E-BANKING CR 3006/FTSCY/WS95051 100000.00 2024063029935882 TRFDN-NURJI ESPAY DEBIT INDONE |
| 5957 | 2024-06-30 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MELLIKA PUTR ESPAY DEBIT INDONE | TRSF E-BANKING CR 3006/FTSCY/WS95051 160000.00 2024063015717785 TRFDN-MELLIKA PUTR ESPAY DEBIT INDON |
| 5956 | 2024-06-30 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AMALIA FRIDA ESPAY DEBIT INDONE | TRSF E-BANKING CR 3006/FTSCY/WS95051 160000.00 2024063042452787 TRFDN-AMALIA FRIDA ESPAY DEBIT INDON |
| 5955 | 2024-06-30 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. KOKOM KOMALA ESPAY DEBIT INDONE | TRSF E-BANKING CR 3006/FTSCY/WS95051 100000.00 2024063098690571 TRFDN-KOKOM KOMALA ESPAY DEBIT INDON |
| 5954 | 2024-06-30 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 3006/FTSCY/WS95051 160000.00 200001012_17123422 113742471762495097 AIRPAY INTERNAT |
| 5953 | 2024-06-30 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 3006/FTSCY/WS95051 160000.00 200001012_16042584 265521436991493027 AIRPAY INTERNAT |
| 5952 | 2024-06-30 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. KRISTINA BR. ESPAY DEBIT INDONE | TRSF E-BANKING CR 3006/FTSCY/WS95051 100000.00 2024063005538526 TRFDN-KRISTINA BR. ESPAY DEBIT INDON |
| 5951 | 2024-06-30 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NUR PERMATASARI | BI-FAST CR TRANSFER DR 002 NUR PERMATASARI |
| 5950 | 2024-06-30 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SHERLY ARMAD ESPAY DEBIT INDONE | TRSF E-BANKING CR 3006/FTSCY/WS95051 100000.00 2024063044828153 TRFDN-SHERLY ARMAD ESPAY DEBIT INDON |
| 5949 | 2024-06-30 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUNARDI HUSO ESPAY DEBIT INDONE | TRSF E-BANKING CR 3006/FTSCY/WS95051 100000.00 2024063017231637 TRFDN-SUNARDI HUSO ESPAY DEBIT INDON |
| 5948 | 2024-06-30 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 3006/FTSCY/WS95051 160000.00 200001012_16812166 785917984444375723 AIRPAY INTERNAT |
| 5947 | 2024-06-30 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FITRI YANI ESPAY DEBIT INDONE | TRSF E-BANKING CR 3006/FTSCY/WS95051 100000.00 2024063025005209 TRFDN-FITRI YANI ESPAY DEBIT INDONE |
| 5946 | 2024-06-30 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RENI RESTIAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 3006/FTSCY/WS95051 100000.00 2024063034004350 TRFDN-RENI RESTIAN ESPAY DEBIT INDON |
| 5945 | 2024-06-30 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. TAUFIQ FAUZI ESPAY DEBIT INDONE | TRSF E-BANKING CR 3006/FTSCY/WS95051 100000.00 2024063019300811 TRFDN-TAUFIQ FAUZI ESPAY DEBIT INDON |
| 5944 | 2024-06-30 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 3006/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID24182355970918PC DOMPET ANAK BAN |
| 5943 | 2024-06-30 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RUTH S. R. B ESPAY DEBIT INDONE | TRSF E-BANKING CR 3006/FTSCY/WS95051 160000.00 2024063045265334 TRFDN-RUTH S. R. B ESPAY DEBIT INDON |
| 5942 | 2024-06-30 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HANNI RUFAID ESPAY DEBIT INDONE | TRSF E-BANKING CR 3006/FTSCY/WS95051 100000.00 2024063028420582 TRFDN-HANNI RUFAID ESPAY DEBIT INDON |
| 5941 | 2024-06-30 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NURLAILAH | BI-FAST CR TRANSFER DR 009 NURLAILAH |
| 5940 | 2024-06-30 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SILFI AISADE ESPAY DEBIT INDONE | TRSF E-BANKING CR 3006/FTSCY/WS95051 100000.00 2024063031217086 TRFDN-SILFI AISADE ESPAY DEBIT INDON |
| 5939 | 2024-06-30 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SURYANI 116 MOBILEBANKI | SWITCHING CR TRF SURYANI 116 MOBILEBANKI |
| 5938 | 2024-06-30 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SHEYLA KHALIDA HAS | TRSF E-BANKING CR 3006/FTSCY/WS95031 160000.00 SHEYLA KHALIDA HAS |
| 5937 | 2024-06-30 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. PIPIT CHANDRA DEWI | BI-FAST CR TRANSFER DR 009 PIPIT CHANDRA DEWI |
| 5936 | 2024-06-30 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DERALL MORES ESPAY DEBIT INDONE | TRSF E-BANKING CR 3006/FTSCY/WS95051 160000.00 2024063031695892 TRFDN-DERALL MORES ESPAY DEBIT INDON |
| 5935 | 2024-06-30 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SAWIYAH HIKM ESPAY DEBIT INDONE | TRSF E-BANKING CR 3006/FTSCY/WS95051 100000.00 2024063025735456 TRFDN-SAWIYAH HIKM ESPAY DEBIT INDON |
| 5934 | 2024-06-30 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NURBAETI ESPAY DEBIT INDONE | TRSF E-BANKING CR 3006/FTSCY/WS95051 160000.00 2024063023783991 TRFDN-NURBAETI ESPAY DEBIT INDONE |
| 5933 | 2024-06-30 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. KHUSNUL KHOT ESPAY DEBIT INDONE | TRSF E-BANKING CR 3006/FTSCY/WS95051 160000.00 2024063016494184 TRFDN-KHUSNUL KHOT ESPAY DEBIT INDON |
| 5932 | 2024-06-30 | Rp 90.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DIAN PURBASA ESPAY DEBIT INDONE | TRSF E-BANKING CR 3006/FTSCY/WS95051 90000.00 2024063053838378 TRFDN-DIAN PURBASA ESPAY DEBIT INDONE |
| 5931 | 2024-06-30 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. IMAS ELNI DA ESPAY DEBIT INDONE | TRSF E-BANKING CR 3006/FTSCY/WS95051 100000.00 2024063010955826 TRFDN-IMAS ELNI DA ESPAY DEBIT INDON |
| 5930 | 2024-06-30 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. VISIONET INTERNASI | BI-FAST CR TRANSFER DR 011 VISIONET INTERNASI |
| 5929 | 2024-06-30 | Rp 10.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DIAN PURBASA ESPAY DEBIT INDONE | TRSF E-BANKING CR 3006/FTSCY/WS95051 10000.00 2024063047833678 TRFDN-DIAN PURBASA ESPAY DEBIT INDONE |
| 5928 | 2024-06-30 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUSWANTO | TRSF E-BANKING CR 3006/FTSCY/WS95031 160000.00 SUSWANTO |
| 5927 | 2024-06-30 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ENI NURAENI ESPAY DEBIT INDONE | TRSF E-BANKING CR 3006/FTSCY/WS95051 160000.00 2024063022100680 TRFDN-ENI NURAENI ESPAY DEBIT INDONE |
| 5926 | 2024-06-30 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HENI NURMALA | TRSF E-BANKING CR 3006/FTSCY/WS95031 160000.00 HENI NURMALA |
| 5925 | 2024-06-30 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. INTAN AURIAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 3006/FTSCY/WS95051 160000.00 2024063027086589 TRFDN-INTAN AURIAN ESPAY DEBIT INDON |
| 5924 | 2024-06-30 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. TAUFIK MULYA ESPAY DEBIT INDONE | TRSF E-BANKING CR 3006/FTSCY/WS95051 100000.00 2024063007041333 TRFDN-TAUFIK MULYA ESPAY DEBIT INDON |
| 5923 | 2024-06-30 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. VHONY E GOZAL | BI-FAST CR TRANSFER DR 002 VHONY E GOZAL |
| 5922 | 2024-06-30 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DEDY RACHMAD ESPAY DEBIT INDONE | TRSF E-BANKING CR 3006/FTSCY/WS95051 160000.00 2024063021475959 TRFDN-DEDY RACHMAD ESPAY DEBIT INDON |
| 5921 | 2024-06-30 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUHENDRA ESPAY DEBIT INDONE | TRSF E-BANKING CR 3006/FTSCY/WS95051 160000.00 2024063026933147 TRFDN-SUHENDRA ESPAY DEBIT INDONE |
| 5920 | 2024-06-30 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. EKA SURYANI ESPAY DEBIT INDONE | TRSF E-BANKING CR 3006/FTSCY/WS95051 100000.00 2024063022738637 TRFDN-EKA SURYANI ESPAY DEBIT INDONE |
| 5919 | 2024-06-30 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HILMIYATIN | BI-FAST CR TRANSFER DR 535 HILMIYATIN |
| 5918 | 2024-06-30 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NASRIL ESPAY DEBIT INDONE | TRSF E-BANKING CR 3006/FTSCY/WS95051 100000.00 2024063037170016 TRFDN-NASRIL ESPAY DEBIT INDONE |
| 5917 | 2024-06-30 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. KARTIKA HUSE ESPAY DEBIT INDONE | TRSF E-BANKING CR 3006/FTSCY/WS95051 160000.00 2024063005943785 TRFDN-KARTIKA HUSE ESPAY DEBIT INDON |
| 5916 | 2024-06-30 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SRI SUHARYAT ESPAY DEBIT INDONE | TRSF E-BANKING CR 3006/FTSCY/WS95051 160000.00 2024063039259023 TRFDN-SRI SUHARYAT ESPAY DEBIT INDON |
| 5915 | 2024-06-30 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SANTI DIAS FRANSIS | BI-FAST CR TRANSFER DR 535 SANTI DIAS FRANSIS |
| 5914 | 2024-06-30 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NURUL AINI ESPAY DEBIT INDONE | TRSF E-BANKING CR 3006/FTSCY/WS95051 160000.00 2024063099440128 TRFDN-NURUL AINI ESPAY DEBIT INDONE |
| 5913 | 2024-06-30 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. JENNI YANTI | BI-FAST CR TRANSFER DR 009 JENNI YANTI |
| 5912 | 2024-06-30 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUKMA SETIA PERMAN 200 BTNMobile | SWITCHING CR TRF ESB462600539 SUKMA SETIA PERMAN 200 BTNMobile |
| 5911 | 2024-06-30 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NAZWA AHENGI ESPAY DEBIT INDONE | TRSF E-BANKING CR 3006/FTSCY/WS95051 160000.00 2024063029764772 TRFDN-NAZWA AHENGI ESPAY DEBIT INDON |
| 5910 | 2024-06-30 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. VINA VITRI S ESPAY DEBIT INDONE | TRSF E-BANKING CR 3006/FTSCY/WS95051 100000.00 2024063002759706 TRFDN-VINA VITRI S ESPAY DEBIT INDON |
| 5909 | 2024-06-30 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. IRA ARHAM ESPAY DEBIT INDONE | TRSF E-BANKING CR 3006/FTSCY/WS95051 100000.00 2024063012207285 TRFDN-IRA ARHAM ESPAY DEBIT INDONE |
| 5908 | 2024-06-30 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. Fidiatus Sakinah | BI-FAST CR TRANSFER DR 501 Fidiatus Sakinah |
| 5907 | 2024-06-30 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. JAWANA VALENTINA | TRSF E-BANKING CR 3006/FTSCY/WS95031 100000.00 JAWANA VALENTINA |
| 5906 | 2024-06-30 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUSI SUSANTI | BI-FAST CR TRANSFER DR 011 SUSI SUSANTI |
| 5905 | 2024-06-30 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NI MATUL KHASANAH | BI-FAST CR TRANSFER DR 535 NI MATUL KHASANAH |
| 5904 | 2024-06-30 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. PUGUH ABINUGA KRIS | TRSF E-BANKING CR 3006/FTSCY/WS95031 100000.00 donasi PUGUH ABINUGA KRIS |
| 5903 | 2024-06-30 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUSILAWATI M ESPAY DEBIT INDONE | TRSF E-BANKING CR 3006/FTSCY/WS95051 160000.00 2024063013576540 TRFDN-SUSILAWATI M ESPAY DEBIT INDON |
| 5902 | 2024-06-30 | Rp 224.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 3006/FTSCY/WS95051 224000.00 200001012_12523502 800108921714379079 AIRPAY INTERNAT |
| 5901 | 2024-06-30 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 3006/FTSCY/WS95051 100000.00 200001012_19003684 62231457859379063 AIRPAY INTERNATI |
| 5900 | 2024-06-30 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. KETUT DARMAYASA | BI-FAST CR TRANSFER DR 009 KETUT DARMAYASA |
| 5899 | 2024-06-30 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 3006/FTSCY/WS95051 100000.00 200001012_11961180 623285657059363857 AIRPAY INTERNAT |
| 5898 | 2024-06-30 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 3006/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID24182347617920AE DOMPET ANAK BAN |
| 5897 | 2024-06-30 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NUKI DAMAYAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 3006/FTSCY/WS95051 160000.00 2024063039607857 TRFDN-NUKI DAMAYAN ESPAY DEBIT INDON |
| 5896 | 2024-06-30 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ELI NASIROH ESPAY DEBIT INDONE | TRSF E-BANKING CR 3006/FTSCY/WS95051 160000.00 2024063036851239 TRFDN-ELI NASIROH ESPAY DEBIT INDONE |
| 5895 | 2024-06-30 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NUR FRIYATI ESPAY DEBIT INDONE | TRSF E-BANKING CR 3006/FTSCY/WS95051 160000.00 2024063013969805 TRFDN-NUR FRIYATI ESPAY DEBIT INDONE |
| 5894 | 2024-06-30 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. IDA INAYAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 3006/FTSCY/WS95051 160000.00 2024063020689096 TRFDN-IDA INAYAH ESPAY DEBIT INDONE |
| 5893 | 2024-06-30 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUNARFIA ESPAY DEBIT INDONE | TRSF E-BANKING CR 3006/FTSCY/WS95051 100000.00 2024063042345221 TRFDN-SUNARFIA ESPAY DEBIT INDONE |
| 5892 | 2024-06-30 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LILIK HARJAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 3006/FTSCY/WS95051 100000.00 2024063021157299 TRFDN-LILIK HARJAN ESPAY DEBIT INDON |
| 5891 | 2024-06-30 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SITI SOLEHAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 3006/FTSCY/WS95051 160000.00 2024063015503017 TRFDN-SITI SOLEHAH ESPAY DEBIT INDON |
| 5890 | 2024-06-30 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 3006/FTSCY/WS95051 100000.00 200001012_13494483 375493603548315833 AIRPAY INTERNAT |
| 5889 | 2024-06-30 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NUR HAFLAH, ESPAY DEBIT INDONE | TRSF E-BANKING CR 3006/FTSCY/WS95051 160000.00 2024063019977374 TRFDN-NUR HAFLAH, ESPAY DEBIT INDONE |
| 5888 | 2024-06-30 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ISMAWATI ESPAY DEBIT INDONE | TRSF E-BANKING CR 3006/FTSCY/WS95051 160000.00 2024063019080195 TRFDN-ISMAWATI ESPAY DEBIT INDONE |
| 5887 | 2024-06-30 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RATNA FAMELA ESPAY DEBIT INDONE | TRSF E-BANKING CR 3006/FTSCY/WS95051 100000.00 2024063062000846 TRFDN-RATNA FAMELA ESPAY DEBIT INDON |
| 5886 | 2024-06-30 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 3006/FTSCY/WS95051 160000.00 200001012_52613824 28813243918300521 AIRPAY INTERNATI |
| 5885 | 2024-06-30 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DERSELI ENJELINA M | TRSF E-BANKING CR 3006/FTSCY/WS95031 160000.00 DERSELI ENJELINA M |
| 5884 | 2024-06-30 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SOFIA SEPRIA ESPAY DEBIT INDONE | TRSF E-BANKING CR 3006/FTSCY/WS95051 160000.00 2024063016339384 TRFDN-SOFIA SEPRIA ESPAY DEBIT INDON |
| 5883 | 2024-06-30 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MA AWIAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 3006/FTSCY/WS95051 160000.00 2024063027843809 TRFDN-MA AWIAH ESPAY DEBIT INDONE |
| 5882 | 2024-06-30 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. VONI ANDAYANI | BI-FAST CR TRANSFER DR 009 VONI ANDAYANI |
| 5881 | 2024-06-30 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NURWAHIDA SH ESPAY DEBIT INDONE | TRSF E-BANKING CR 3006/FTSCY/WS95051 160000.00 2024063020597395 TRFDN-NURWAHIDA SH ESPAY DEBIT INDON |
| 5880 | 2024-06-30 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NANDA LESTAR ESPAY DEBIT INDONE | TRSF E-BANKING CR 3006/FTSCY/WS95051 100000.00 2024063019963445 TRFDN-NANDA LESTAR ESPAY DEBIT INDON |
| 5879 | 2024-06-30 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 3006/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID2418234659660VIM DOMPET ANAK BAN |
| 5878 | 2024-06-30 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RATIKA DEWI | TRSF E-BANKING CR 3006/FTSCY/WS95031 100000.00 RATIKA DEWI |
| 5877 | 2024-06-30 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 3006/FTSCY/WS95051 100000.00 200001012_23685930 88345555129232127 AIRPAY INTERNATI |
| 5876 | 2024-06-30 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 3006/FTSCY/WS95051 160000.00 200001012_34905586 93199013307230021 AIRPAY INTERNATI |
| 5875 | 2024-06-30 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LILIS INDAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 3006/FTSCY/WS95051 100000.00 2024063062326446 TRFDN-LILIS INDAH ESPAY DEBIT INDONE |
| 5874 | 2024-06-30 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 3006/FTSCY/WS95051 100000.00 200001012_11741980 232886540496218753 AIRPAY INTERNAT |
| 5873 | 2024-06-30 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HERMIN SUSAN | TRSF E-BANKING CR 3006/FTSCY/WS95271 160000.00 HERMIN SUSAN |
| 5872 | 2024-06-30 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SALMAWATI | BI-FAST CR TRANSFER DR 009 SALMAWATI |
| 5871 | 2024-06-30 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 3006/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID241823459454960U DOMPET ANAK BAN |
| 5870 | 2024-06-30 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. KHAERUDDIN ESPAY DEBIT INDONE | TRSF E-BANKING CR 3006/FTSCY/WS95051 100000.00 2024063024958482 TRFDN-KHAERUDDIN ESPAY DEBIT INDONE |
| 5869 | 2024-06-30 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 3006/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID2418234579299ERV DOMPET ANAK BAN |
| 5868 | 2024-06-30 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YESI GUSPITA SARI | BI-FAST CR TRANSFER DR 118 YESI GUSPITA SARI |
| 5867 | 2024-06-30 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SITI AMINAH | TRSF E-BANKING CR 3006/FTSCY/WS95031 100000.00 SITI AMINAH |
| 5866 | 2024-06-30 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RIZWAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 3006/FTSCY/WS95051 160000.00 2024063022185301 TRFDN-RIZWAN ESPAY DEBIT INDONE |
| 5865 | 2024-06-30 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. IKA BELIA PR ESPAY DEBIT INDONE | TRSF E-BANKING CR 3006/FTSCY/WS95051 160000.00 2024063039363721 TRFDN-IKA BELIA PR ESPAY DEBIT INDON |
| 5864 | 2024-06-30 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AYUNI JANAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 3006/FTSCY/WS95051 160000.00 2024063036196353 TRFDN-AYUNI JANAH ESPAY DEBIT INDONE |
| 5863 | 2024-06-30 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. WENI WAHYUNI ESPAY DEBIT INDONE | TRSF E-BANKING CR 3006/FTSCY/WS95051 100000.00 2024063021968297 TRFDN-WENI WAHYUNI ESPAY DEBIT INDON |
| 5862 | 2024-06-30 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NURAINI | BI-FAST CR TRANSFER DR 009 NURAINI |
| 5861 | 2024-06-30 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SILVINA NUGRAH WAT | BI-FAST CR TRANSFER DR 009 SILVINA NUGRAH WAT |
| 5860 | 2024-06-30 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMINGGUS DO ESPAY DEBIT INDONE | TRSF E-BANKING CR 3006/FTSCY/WS95051 100000.00 2024063039805877 TRFDN-DOMINGGUS DO ESPAY DEBIT INDON |
| 5859 | 2024-06-30 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. M. SHARIF SA ESPAY DEBIT INDONE | TRSF E-BANKING CR 3006/FTSCY/WS95051 160000.00 2024063098686671 TRFDN-M. SHARIF SA ESPAY DEBIT INDON |
| 5858 | 2024-06-30 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RIRI FEBRIAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 3006/FTSCY/WS95051 100000.00 2024063048959520 TRFDN-RIRI FEBRIAN ESPAY DEBIT INDON |
| 5857 | 2024-06-30 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 3006/FTSCY/WS95051 160000.00 200001012_16729099 176434243450096647 AIRPAY INTERNAT |
| 5856 | 2024-06-30 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. PUTRI REZEKI | BI-FAST CR TRANSFER DR 535 PUTRI REZEKI |
| 5855 | 2024-06-30 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ANITA KAROLINA SIT | TRSF E-BANKING CR 3006/FTSCY/WS95031 160000.00 ANITA KAROLINA SIT |
| 5854 | 2024-06-30 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ADIANTO ESPAY DEBIT INDONE | TRSF E-BANKING CR 3006/FTSCY/WS95051 160000.00 2024063029300929 TRFDN-ADIANTO ESPAY DEBIT INDONE |
| 5853 | 2024-06-30 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. BILLI EKO PR ESPAY DEBIT INDONE | TRSF E-BANKING CR 3006/FTSCY/WS95051 160000.00 2024063027849072 TRFDN-BILLI EKO PR ESPAY DEBIT INDON |
| 5852 | 2024-06-30 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SAMNURLITA | BI-FAST CR TRANSFER DR 002 SAMNURLITA |
| 5851 | 2024-06-30 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 3006/FTSCY/WS95051 160000.00 200001012_99423872 50020971822889751 AIRPAY INTERNATI |
| 5850 | 2024-06-30 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NANI OKTAPIA ESPAY DEBIT INDONE | TRSF E-BANKING CR 3006/FTSCY/WS95051 100000.00 2024063043861900 TRFDN-NANI OKTAPIA ESPAY DEBIT INDON |
| 5849 | 2024-06-29 | Rp 120.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HERMIN SUSAN | TRSF E-BANKING CR 2906/FTSCY/WS95271 120000.00 donasi HERMIN SUSAN |
| 5848 | 2024-06-26 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 2506/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID24177549441864O2 DOMPET ANAK BAN |
| 5847 | 2024-06-26 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NANI ROHANI | TRSF E-BANKING CR 2506/FTSCY/WS95031 100000.00 NANI ROHANI |
| 5846 | 2024-06-25 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. KUSNADI HARI I 009 CRM KSU MIT | SWITCHING CR TANGGAL :25/06 TRF BPK KUSNADI HARI I 009 CRM KSU MIT |
| 5845 | 2024-06-25 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FEBRIANSYAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 2506/FTSCY/WS95051 160000.00 2024062577215539 TRFDN-FEBRIANSYAH ESPAY DEBIT INDONE |
| 5844 | 2024-06-25 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ADE APRIYANI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2506/FTSCY/WS95051 100000.00 2024062586422512 TRFDN-ADE APRIYANI ESPAY DEBIT INDON |
| 5843 | 2024-06-25 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ELINA DWI SU ESPAY DEBIT INDONE | TRSF E-BANKING CR 2506/FTSCY/WS95051 100000.00 2024062579149718 TRFDN-ELINA DWI SU ESPAY DEBIT INDON |
| 5842 | 2024-06-25 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2506/FTSCY/WS95051 100000.00 200001012_31493367 70198753614732819 AIRPAY INTERNATI |
| 5841 | 2024-06-25 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HUSAENI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2506/FTSCY/WS95051 100000.00 2024062598309278 TRFDN-HUSAENI ESPAY DEBIT INDONE |
| 5840 | 2024-06-25 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MINTARSIH | TRSF E-BANKING CR 2506/FTSCY/WS95031 100000.00 MINTARSIH |
| 5839 | 2024-06-25 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. WATI PUSPITASARI | BI-FAST CR TRANSFER DR 002 WATI PUSPITASARI |
| 5838 | 2024-06-25 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. VISIONET INTERNASI | BI-FAST CR TRANSFER DR 011 VISIONET INTERNASI |
| 5837 | 2024-06-25 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. PUTRI UPI FA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2506/FTSCY/WS95051 100000.00 2024062592862253 TRFDN-PUTRI UPI FA ESPAY DEBIT INDON |
| 5836 | 2024-06-25 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 2506/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID24177437593325P2 DOMPET ANAK BAN |
| 5835 | 2024-06-25 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ZASKIA RAHMADHANI 118 BANK-NAGARI | SWITCHING CR TRF ZASKIA RAHMADHANI 118 BANK-NAGARI |
| 5834 | 2024-06-25 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HAJRIANI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2506/FTSCY/WS95051 100000.00 2024062555931928 TRFDN-HAJRIANI ESPAY DEBIT INDONE |
| 5833 | 2024-06-25 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ARISSANDI 114 MOBILE BANK | SWITCHING CR TRF yayasan aat in ARISSANDI 114 MOBILE BANK |
| 5832 | 2024-06-25 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SULPAN EFEND ESPAY DEBIT INDONE | TRSF E-BANKING CR 2506/FTSCY/WS95051 100000.00 2024062575919229 TRFDN-SULPAN EFEND ESPAY DEBIT INDON |
| 5831 | 2024-06-25 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 2506/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID2417742206500Z43 DOMPET ANAK BAN |
| 5830 | 2024-06-25 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SITI CHORIAT ESPAY DEBIT INDONE | TRSF E-BANKING CR 2506/FTSCY/WS95051 160000.00 2024062574978791 TRFDN-SITI CHORIAT ESPAY DEBIT INDON |
| 5829 | 2024-06-25 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. WIWIN ROHAENI | BI-FAST CR TRANSFER DR 002 WIWIN ROHAENI |
| 5828 | 2024-06-25 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MEI PRASETIO ESPAY DEBIT INDONE | TRSF E-BANKING CR 2506/FTSCY/WS95051 100000.00 2024062550260268 TRFDN-MEI PRASETIO ESPAY DEBIT INDON |
| 5827 | 2024-06-25 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. REDY FAJAR Y ESPAY DEBIT INDONE | TRSF E-BANKING CR 2506/FTSCY/WS95051 160000.00 2024062594094932 TRFDN-REDY FAJAR Y ESPAY DEBIT INDON |
| 5826 | 2024-06-25 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. PENI MULYANI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2506/FTSCY/WS95051 100000.00 2024062567654351 TRFDN-PENI MULYANI ESPAY DEBIT INDON |
| 5825 | 2024-06-25 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MAGDALENA DEA RESN | TRSF E-BANKING CR 2506/FTSCY/WS95271 160000.00 MAGDALENA DEA RESN |
| 5824 | 2024-06-25 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DENI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2506/FTSCY/WS95051 100000.00 2024062562842769 TRFDN-DENI ESPAY DEBIT INDONE |
| 5823 | 2024-06-25 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DENNY SANI | BI-FAST CR TRANSFER DR 009 DENNY SANI |
| 5822 | 2024-06-25 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUMIARSIH | TRSF E-BANKING CR 2506/FTSCY/WS95031 160000.00 SUMIARSIH |
| 5821 | 2024-06-25 | Rp 100.000,00 | B |