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 |
---|---|---|---|---|---|
6449 | 2024-07-11 | 12438000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240711BNINIDJA010O0213496546 BNINIDJA | "20240711BNINIDJA010O0213496546 BNINIDJA/LILY PANGESTU 093921762299102" |
6448 | 2024-07-14 | 160000 | 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 | 160000 | 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 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI RENNY ANGRIAINY 99101" |
6445 | 2024-07-14 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240714SSPIIDJA010O0274288066 SSPIIDJA | "20240714SSPIIDJA010O0274288066 SSPIIDJA/FITRIANA NAEMA SELLY 90130121504299102" |
6444 | 2024-07-14 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240714BRINIDJA010O0290829741 BRINIDJA | "20240714BRINIDJA010O0290829741 BRINIDJA/BEATANIA MELINA NURT 47240104912453899102" |
6443 | 2024-07-14 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " ATMB trf | " ATMB trf Credt 00261322 /0000014353/ATB-0000000000002 5 |
6442 | 2024-07-14 | 160000 | 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 | 160000 | 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 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI JENIVER SANDRA SAPOH 99101" |
6439 | 2024-07-14 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240714BRINIDJA010O0222450791 BRINIDJA | "20240714BRINIDJA010O0222450791 BRINIDJA/RIKA DWI LESTARI 04480101572650499102" |
6438 | 2024-07-14 | 160000 | 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 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI NURUL PATIMAH 99101" |
6436 | 2024-07-14 | 100000 | 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 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI TERSIANA ADELVINA TARI 99101" |
6434 | 2024-07-14 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240714BSMDIDJA010O0265666524 BSMDIDJA | "20240714BSMDIDJA010O0265666524 BSMDIDJA/HERNIHASTUTI 723013084699102" |
6433 | 2024-07-14 | 160000 | 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 | 100000 | 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 | 100000 | 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 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "donasi MCM Inho | "donasi MCM InhouseTrf DARI MUAZIR donasi99101" |
6429 | 2024-07-14 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240714BRINIDJA010O0222329562 BRINIDJA | "20240714BRINIDJA010O0222329562 BRINIDJA/TITIN ANGGRAINI 00400106620050799102" |
6428 | 2024-07-14 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240714BRINIDJA010O0222316732 BRINIDJA | "20240714BRINIDJA010O0222316732 BRINIDJA/THEOFILUS EUGENIUS B 46680102490853399102" |
6427 | 2024-07-14 | 160000 | 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 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " 13700004 | " 1370000445557 6279342011901151 00000060 /000000000 |
6425 | 2024-07-14 | 100000 | 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 | 160000 | 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 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240714BSMDIDJA010O0265647186 BSMDIDJA | "20240714BSMDIDJA010O0265647186 BSMDIDJA/MARDIYANIM 714003524899102" |
6422 | 2024-07-14 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI AGAM SURYANATA 99101" |
6421 | 2024-07-14 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240714BNINIDJA010O0218092450 BNINIDJA | "20240714BNINIDJA010O0218092450 BNINIDJA/AGUS SALIM 134481348599102" |
6420 | 2024-07-14 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " 13700004 | " 1370000445557 6221007799999999 13000011 /968502519 |
6419 | 2024-07-14 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240714BRINIDJA010O0222290465 BRINIDJA | "20240714BRINIDJA010O0222290465 BRINIDJA/SILVI ANGGRAENI 20770101166550999102" |
6418 | 2024-07-14 | 160000 | 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 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240714SSPIIDJA010O0274212276 SSPIIDJA | "20240714SSPIIDJA010O0274212276 SSPIIDJA/IRAMAIRIJA 90172003797499102" |
6416 | 2024-07-14 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI SITI NURYAMAH 99101" |
6415 | 2024-07-14 | 160000 | 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 | 160000 | 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 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI WULAN SEPTI AYUNINGTIAS 99101" |
6412 | 2024-07-14 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI HILDAGUNDA SILVA 99101" |
6411 | 2024-07-14 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240714BRINIDJA010O0290744685 BRINIDJA | "20240714BRINIDJA010O0290744685 BRINIDJA/MARIA TIRZA WOLLAH 06890101755150999102" |
6410 | 2024-07-14 | 160000 | 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 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI RAHMI K DUNA 99101" |
6408 | 2024-07-14 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240714BNINIDJA010O0218088165 BNINIDJA | "20240714BNINIDJA010O0218088165 BNINIDJA/HASNA ROMLA RENFAAN 185742964199102" |
6407 | 2024-07-14 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240714BRINIDJA010O0222264290 BRINIDJA | "20240714BRINIDJA010O0222264290 BRINIDJA/YASINTA SIRI 46700103679853599102" |
6406 | 2024-07-14 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240714BNINIDJA010O0218087127 BNINIDJA | "20240714BNINIDJA010O0218087127 BNINIDJA/MEGAWATI LAHAT DATU 184595817099102" |
6405 | 2024-07-14 | 100000 | 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 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240714BSMDIDJA010O0265636529 BSMDIDJA | "20240714BSMDIDJA010O0265636529 BSMDIDJA/PUTRIJANNATI 105675616399102" |
6403 | 2024-07-14 | 160000 | 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 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240714BRINIDJA010O0290742454 BRINIDJA | "20240714BRINIDJA010O0290742454 BRINIDJA/SRI PUSPITA LAGONA 80360100174353399102" |
6401 | 2024-07-14 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240714SSPIIDJA010O0274206480 SSPIIDJA | "20240714SSPIIDJA010O0274206480 SSPIIDJA/YUNITA 90189563685099102" |
6400 | 2024-07-14 | 160000 | 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 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI GITA APRILIA PUTRI HASIBUAN 99101" |
6398 | 2024-07-14 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240714BRINIDJA010O0222254178 BRINIDJA | "20240714BRINIDJA010O0222254178 BRINIDJA/NOVI M MANASAI 78150101181053999102" |
6397 | 2024-07-14 | 160000 | 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 | 160000 | 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 | 160000 | 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 | 160000 | 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 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240714BRINIDJA010O0290734738 BRINIDJA | "20240714BRINIDJA010O0290734738 BRINIDJA/HERLINA ROSANTI BINT 45160100037450799102" |
6392 | 2024-07-14 | 160000 | 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 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI YENI ANGGRAENI 99101" |
6390 | 2024-07-14 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240714BRINIDJA010O0222204418 BRINIDJA | "20240714BRINIDJA010O0222204418 BRINIDJA/LIS SAUDAH 35120103916553299102" |
6389 | 2024-07-14 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240714BNINIDJA010O0218077168 BNINIDJA | "20240714BNINIDJA010O0218077168 BNINIDJA/NANDA DEVI 010374977099102" |
6388 | 2024-07-13 | 120000 | 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 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240707BRINIDJA010O0213209220 BRINIDJA | "20240707BRINIDJA010O0213209220 BRINIDJA/ERTIN R. MONOARFA 81640100600653799102" |
6386 | 2024-07-07 | 160000 | 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 | 100000 | 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 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240707BRINIDJA010O0213007401 BRINIDJA | "20240707BRINIDJA010O0213007401 BRINIDJA/RISNA WATI 56590104811153099102" |
6383 | 2024-07-07 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240707BRINIDJA010O0298000282 BRINIDJA | "20240707BRINIDJA010O0298000282 BRINIDJA/SRI NIRMAYANTI 02520103318150399102" |
6382 | 2024-07-07 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " ATMB trf | " ATMB trf Credt 26141981 /0001153961/ATB-0000000000002 5 |
6381 | 2024-07-07 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240707BRINIDJA010O0212345769 BRINIDJA | "20240707BRINIDJA010O0212345769 BRINIDJA/I GEDE MAHENDRA 00600106145350999102" |
6380 | 2024-07-07 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240707BNINIDJA010O0208164289 BNINIDJA | "20240707BNINIDJA010O0208164289 BNINIDJA/SELVIANA SARTIKA BELA 098393434099102" |
6379 | 2024-07-07 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240707SSPIIDJA010O0267134301 SSPIIDJA | "20240707SSPIIDJA010O0267134301 SSPIIDJA/SITI AISAH 90140048960399102" |
6378 | 2024-07-07 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI ADAM MANSUR 99101" |
6377 | 2024-07-07 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI KUSUMA WIJAYANTI 99101" |
6376 | 2024-07-07 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI ULIA ULFAH 99101" |
6375 | 2024-07-07 | 160000 | 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 | 160000 | 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 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240707BRINIDJA010O0212181991 BRINIDJA | "20240707BRINIDJA010O0212181991 BRINIDJA/PUJI SULISTIYANI 41050101519653999102" |
6372 | 2024-07-07 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI LIDYA YANTI 99101" |
6371 | 2024-07-07 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240707SSPIIDJA010O0267112574 SSPIIDJA | "20240707SSPIIDJA010O0267112574 SSPIIDJA/NOVI ARIBAWATI, S.PD 90179007318999102" |
6370 | 2024-07-07 | 100000 | 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 | 160000 | 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 | 100000 | 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 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " 13700004 | " 1370000445557 5371763110910372 S1FBKSA126/5929 |
6366 | 2024-07-07 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " PRMA CR | " PRMA CR Transf 1370000445557 5049862210001251 0010 |
6365 | 2024-07-07 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240707BRINIDJA010O0297801097 BRINIDJA | "20240707BRINIDJA010O0297801097 BRINIDJA/ANDINDA NUR SAFITRI 56320104253653499102" |
6364 | 2024-07-07 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI AMRIATI BUDIARSIH 99101" |
6363 | 2024-07-07 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI MARGARETA F ROMA 99101" |
6362 | 2024-07-07 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI RINA SEGIWATI 99101" |
6361 | 2024-07-07 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240707BNINIDJA010O0208127478 BNINIDJA | "20240707BNINIDJA010O0208127478 BNINIDJA/ARISANTI U ADAM 185255228499102" |
6360 | 2024-07-07 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240707PDKSIDJ1010O0259134679 PDKSIDJ1 | "20240707PDKSIDJ1010O0259134679 PDKSIDJ1/AMELIA 200341575199102" |
6359 | 2024-07-07 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240707SSPIIDJA010O0267108641 SSPIIDJA | "20240707SSPIIDJA010O0267108641 SSPIIDJA/ELISA NURHIKMASARI, A.MD.KEB 90148087167499102" |
6358 | 2024-07-07 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI DAMERIA PURBA 99101" |
6357 | 2024-07-07 | 100000 | 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 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240707SSPIIDJA010O0267122896 SSPIIDJA | "20240707SSPIIDJA010O0267122896 SSPIIDJA/ANNA MIFTAHUL ROHMAH 90143635677099102" |
6355 | 2024-07-07 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240707BNINIDJA010O0208122268 BNINIDJA | "20240707BNINIDJA010O0208122268 BNINIDJA/PARIDA 089664620499102" |
6354 | 2024-07-07 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240707BRINIDJA010O0212091237 BRINIDJA | "20240707BRINIDJA010O0212091237 BRINIDJA/EKAWATI 03430108227450699102" |
6353 | 2024-07-07 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI LENI MUSYAROFAH 99101" |
6352 | 2024-07-07 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240707BSMDIDJA010O0248830091 BSMDIDJA | "20240707BSMDIDJA010O0248830091 BSMDIDJA/RULIYEM 105263505199102" |
6351 | 2024-07-07 | 100000 | 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 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240707BRINIDJA010O0212077881 BRINIDJA | "20240707BRINIDJA010O0212077881 BRINIDJA/HASLINDA 51120103879653699102" |
6349 | 2024-07-07 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI DENI 99101" |
6348 | 2024-07-07 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240707BRINIDJA010O0212077392 BRINIDJA | "20240707BRINIDJA010O0212077392 BRINIDJA/RIZKIANA AULIA RAHMA 33490104510653599102" |
6347 | 2024-07-07 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240707SSPIIDJA010O0267121642 SSPIIDJA | "20240707SSPIIDJA010O0267121642 SSPIIDJA/MUSTAFA 90143305825599102" |
6346 | 2024-07-07 | 160000 | 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 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240707BRINIDJA010O0212071794 BRINIDJA | "20240707BRINIDJA010O0212071794 BRINIDJA/IYUD SAFITRI SINABUT 53680102042253899102" |
6344 | 2024-07-07 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI MUHAMAD AGUNG SARIPUDIN 99101" |
6343 | 2024-07-07 | 160000 | 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 | 100000 | 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 | 100000 | 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 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240707BNIAIDJA010O0200049352 BNIAIDJA | "20240707BNIAIDJA010O0200049352 BNIAIDJA/TRI WIJIANTI 70203558100099102" |
6339 | 2024-07-07 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240707BNINIDJA010O0208116537 BNINIDJA | "20240707BNINIDJA010O0208116537 BNINIDJA/ADE SERA MULYANA 182652705599102" |
6338 | 2024-07-07 | 160000 | 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 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240707BRINIDJA010O0212059318 BRINIDJA | "20240707BRINIDJA010O0212059318 BRINIDJA/TRI LIA JUNOPA 55180100946750699102" |
6336 | 2024-07-07 | 160000 | 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 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI NUR LESTARI EFENDI 99101" |
6334 | 2024-07-07 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240707BRINIDJA010O0212049960 BRINIDJA | "20240707BRINIDJA010O0212049960 BRINIDJA/ELLYA ACHMAD 80020101464853199102" |
6333 | 2024-07-07 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI SUVIA AMRINA NUR 99101" |
6332 | 2024-07-07 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI SYIFA KHUSUDUR 99101" |
6331 | 2024-07-07 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " ATMB trf | " ATMB trf Credt MBSULTRA /5972939328/ATB-0000000000135 2 |
6330 | 2024-07-07 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240707BSMDIDJA010O0248817234 BSMDIDJA | "20240707BSMDIDJA010O0248817234 BSMDIDJA/NITARISKYAMANDA 220122016899102" |
6329 | 2024-07-07 | 160000 | 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 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240707BSMDIDJA010O0248813369 BSMDIDJA | "20240707BSMDIDJA010O0248813369 BSMDIDJA/IRFANIFITRIANI 712434995299102" |
6327 | 2024-07-07 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240707BRINIDJA010O0297775445 BRINIDJA | "20240707BRINIDJA010O0297775445 BRINIDJA/WANRINA SITORUS 45070102155153199102" |
6326 | 2024-07-13 | 210000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "donasi MCM Inho | "donasi MCM InhouseTrf DARI MUAZIR donasi99101" |
6325 | 2024-07-12 | 160000 | 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 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240712BRINIDJA010O0207412477 BRINIDJA | "20240712BRINIDJA010O0207412477 BRINIDJA/LELI LESTARI PARINDU 02660108210650999102" |
6323 | 2024-07-12 | 160000 | 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 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI GRACE ANDANI 99101" |
6321 | 2024-07-15 | 100000 | 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 | 100000 | 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 | 100000 | 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 | 160000 | 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 | 160000 | 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 | 100000 | 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 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. VISIONET INTERNASI | BI-FAST CR TRANSFER DR 011 VISIONET INTERNASI |
6314 | 2024-07-14 | 100000 | 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 | 100000 | 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 | 100000 | 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 | 100000 | 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 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. TUTI HANDAYANI | BI-FAST CR TRANSFER DR 002 TUTI HANDAYANI |
6309 | 2024-07-14 | 100000 | 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 | 100000 | 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 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NOVIE VITRIANINGRU | BI-FAST CR TRANSFER DR 002 NOVIE VITRIANINGRU |
6306 | 2024-07-14 | 100000 | 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 | 160000 | 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 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. CHRISTIANI TURAMBI | BI-FAST CR TRANSFER DR 008 CHRISTIANI TURAMBI |
6303 | 2024-07-14 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. KHOIRUN NISA | BI-FAST CR TRANSFER DR 009 KHOIRUN NISA |
6302 | 2024-07-14 | 100000 | 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 | 160000 | 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 | 100000 | 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 | 100000 | 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 | 100000 | 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 | 160000 | 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 | 160000 | 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 | 160000 | 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 | 100000 | 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 | 160000 | 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 | 100000 | 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 | 100000 | 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 | 160000 | 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 | 200000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI VITTALIS AYU 99101" |
6288 | 2024-07-05 | 350000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI ANARISTI 99101" |
6287 | 2024-07-03 | 300000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI THERESIA NIKEN TRISUJATMI 99101" |
6286 | 2024-07-14 | 100000 | 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 | 160000 | 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 | 160000 | 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 | 100000 | 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 | 160000 | 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 | 100000 | 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 | 100000 | 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 | 100000 | 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 | 100000 | 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 | 100000 | 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 | 100000 | 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 | 160000 | 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 | 160000 | 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 | 100000 | 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 | 100000 | 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 | 100000 | 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 | 100000 | 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 | 160000 | 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 | 160000 | 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 | 160000 | 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 | 160000 | 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 | 160000 | 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 | 160000 | 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 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LELI AFRIZA | BI-FAST CR TRANSFER DR 002 LELI AFRIZA |
6262 | 2024-07-14 | 160000 | 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 | 160000 | 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 | 100000 | 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 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MUTMAINNA | BI-FAST CR TRANSFER DR 002 MUTMAINNA |
6258 | 2024-07-14 | 160000 | 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 | 100000 | 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 | 100000 | 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 | 100000 | 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 | 100000 | 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 | 160000 | 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 | 100000 | 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 | 160000 | 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 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. VISIONET INTERNASI | BI-FAST CR TRANSFER DR 011 VISIONET INTERNASI |
6249 | 2024-07-14 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. USMAN | BI-FAST CR TRANSFER DR 002 USMAN |
6248 | 2024-07-14 | 160000 | 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 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MAYA GOLOSE | BI-FAST CR TRANSFER DR 002 MAYA GOLOSE |
6246 | 2024-07-14 | 100000 | 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 | 100000 | 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 | 100000 | 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 | 160000 | 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 | 100000 | 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 | 160000 | 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 | 160000 | 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 | 160000 | 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 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. Hevi Ernawati | BI-FAST CR TRANSFER DR 002 Hevi Ernawati |
6237 | 2024-07-14 | 160000 | 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 | 160000 | 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 | 160000 | 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 | 160000 | 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 | 100000 | 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 | 160000 | 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 | 160000 | 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 | 100000 | 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 | 160000 | 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 | 160000 | 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 | 100000 | 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 | 160000 | 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 | 160000 | 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 | 100000 | 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 | 160000 | 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 | 160000 | 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 | 160000 | 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 | 160000 | 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 | 160000 | 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 | 160000 | 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 | 160000 | 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 | 160000 | 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 | 160000 | 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 | 160000 | 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 | 100000 | 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 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HOLIFATUS SAKDIYAH | BI-FAST CR TRANSFER DR 002 HOLIFATUS SAKDIYAH |
6211 | 2024-07-14 | 100000 | 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 | 100000 | 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 | 160000 | 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 | 100000 | 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 | 100000 | 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 | 160000 | 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 | 160000 | 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 | 100000 | 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 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YASMIN NAZHIFAH | BI-FAST CR TRANSFER DR 535 YASMIN NAZHIFAH |
6202 | 2024-07-14 | 160000 | 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 | 160000 | 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 | 160000 | 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 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. IRMAWATINASUTION | BI-FAST CR TRANSFER DR 451 IRMAWATINASUTION |
6198 | 2024-07-14 | 100000 | 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 | 100000 | 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 | 160000 | 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 | 160000 | 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 | 100000 | 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 | 160000 | 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 | 160000 | 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 | 20000 | 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 | 160000 | 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 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SINARTI | BI-FAST CR TRANSFER DR 002 SINARTI |
6188 | 2024-07-14 | 100000 | 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 | 100000 | 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 | 160000 | 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 | 160000 | 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 | 160000 | 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 | 160000 | 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 | 160000 | 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 | 160000 | 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 | 160000 | 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 | 160000 | 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 | 100000 | 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 | 160000 | 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 | 140000 | 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 | 160000 | 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 | 100000 | 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 | 100000 | 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 | 160000 | 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 | 160000 | 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 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUKMANA | BI-FAST CR TRANSFER DR 535 SUKMANA |
6169 | 2024-07-12 | 100000 | 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 | 160000 | 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 | 160000 | 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 | 224000 | 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 | 160000 | 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 | 160000 | 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 | 100000 | 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 | 100000 | 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 | 100000 | 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 | 100000 | 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 | 160000 | 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 | 100000 | 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 | 100000 | 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 | 70000 | 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 | 100000 | 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 | 160000 | 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 | 30000 | 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 | 100000 | 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 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MISKAYANTI | BI-FAST CR TRANSFER DR 451 MISKAYANTI |
6150 | 2024-07-07 | 100000 | 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 | 100000 | 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 | 160000 | 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 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. CHRISTIN POTABUGA | BI-FAST CR TRANSFER DR 002 CHRISTIN POTABUGA |
6146 | 2024-07-07 | 100000 | 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 | 100000 | 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 | 160000 | 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 | 100000 | 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 | 100000 | 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 | 100000 | 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 | 160000 | 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 | 100000 | 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 | 100000 | 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 | 100000 | 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 | 100000 | 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 | 160000 | 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 | 224000 | 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 | 100000 | 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 | 100000 | 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 | 100000 | 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 | 100000 | 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 | 100000 | 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 | 90000 | 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 | 100000 | 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 | 160000 | 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 | 100000 | 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 | 100000 | 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 | 160000 | 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 | 100000 | 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 | 1600000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. VISIONET INTERNASI | BI-FAST CR TRANSFER DR 011 VISIONET INTERNASI |
6120 | 2024-07-07 | 160000 | 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 | 100000 | 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 | 160000 | 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 | 100000 | 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 | 160000 | 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 | 160000 | 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 | 100000 | 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 | 100000 | 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 | 100000 | 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 | 100000 | 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 | 160000 | 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 | 160000 | 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 | 100000 | 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 | 100000 | 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 | 160000 | 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 | 224000 | 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 | 160000 | 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 | 160000 | 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 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HERI GUNAWAN | BI-FAST CR TRANSFER DR 002 HERI GUNAWAN |
6101 | 2024-07-07 | 160000 | 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 | 100000 | 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 | 160000 | 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 | 160000 | 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 | 160000 | 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 | 160000 | 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 | 160000 | 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 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NURINTAN | BI-FAST CR TRANSFER DR 535 NURINTAN |
6093 | 2024-07-07 | 100000 | 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 | 100000 | 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 | 160000 | 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 | 160000 | 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 | 160000 | 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 | 100000 | 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 | 160000 | 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 | 100000 | 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 | 160000 | 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 | 100000 | 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 | 160000 | 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 | 100000 | 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 | 100000 | 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 | 100000 | 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 | 100000 | 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 | 100000 | 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 | 100000 | 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 | 160000 | 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 | 160000 | 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 | 100000 | 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 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. BASRAH | BI-FAST CR TRANSFER DR 451 BASRAH |
6072 | 2024-07-07 | 160000 | 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 | 160000 | 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 | 160000 | 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 | 100000 | 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 | 160000 | 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 | 100000 | 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 | 100000 | 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 | 100000 | 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 | 160000 | 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 | 100000 | 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 | 160000 | 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 | 100000 | 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 | 160000 | 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 | 100000 | 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 | 160000 | 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 | 160000 | 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 | 160000 | 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 | 40000 | 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 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ISMA SULEMAN | BI-FAST CR TRANSFER DR 567 ISMA SULEMAN |
6053 | 2024-07-07 | 160000 | 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 | 160000 | 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 | 160000 | 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 | 100000 | 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 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NANDAADISYAHPUTRA | BI-FAST CR TRANSFER DR 451 NANDAADISYAHPUTRA |
6048 | 2024-07-07 | 160000 | 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 | 100000 | 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 | 160000 | 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 | 160000 | 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 | 160000 | 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 | 160000 | 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 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. VISIONET INTERNASI | BI-FAST CR TRANSFER DR 011 VISIONET INTERNASI |
6041 | 2024-07-07 | 160000 | 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 | 160000 | 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 | 100000 | 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 | 100000 | 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 | 160000 | 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 | 100000 | 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 | 160000 | 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 | 160000 | 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 | 160000 | 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 | 100000 | 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 | 100000 | 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 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ANAHTARIMA | BI-FAST CR TRANSFER DR 009 ANAHTARIMA |
6029 | 2024-07-07 | 120000 | 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 | 100000 | 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 | 160000 | 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 | 100000 | 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 | 160000 | 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 | 160000 | 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 | 160000 | 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 | 160000 | 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 | 100000 | 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 | 160000 | 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 | 160000 | 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 | 160000 | 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 | 160000 | 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 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AGUNG HENDROWONO | BI-FAST CR TRANSFER DR 009 AGUNG HENDROWONO |
6015 | 2024-07-07 | 100000 | 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 | 160000 | 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 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. VISIONET INTERNASI | BI-FAST CR TRANSFER DR 011 VISIONET INTERNASI |
6012 | 2024-07-05 | 100000 | 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 | 100000 | 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 | 100000 | 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 | 100000 | 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 | 160000 | 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 | 100000 | 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 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ARIE WIJAKSANA | BI-FAST CR TRANSFER DR 110 ARIE WIJAKSANA |
6005 | 2024-07-05 | 100000 | 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 | 100000 | 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 | 100000 | 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 | 160000 | 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 | 100000 | 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 | 500000 | 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 | 100000 | 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 | 100000 | 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 | 100000 | 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 | 100000 | 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 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. VISIONET INTERNASI | BI-FAST CR TRANSFER DR 011 VISIONET INTERNASI |
5994 | 2024-06-30 | 100000 | 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 | 100000 | 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 | 100000 | 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 | 100000 | 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 | 30000 | 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 | 100000 | 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 | 100000 | 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 | 160000 | 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 | 100000 | 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 | 100000 | 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 | 100000 | 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 | 100000 | 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 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RINA WIJAYANTI | BI-FAST CR TRANSFER DR 009 RINA WIJAYANTI |
5981 | 2024-06-30 | 100000 | 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 | 160000 | 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 | 100000 | 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 | 100000 | 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 | 100000 | 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 | 100000 | 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 | 100000 | 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 | 120000 | 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 | 160000 | 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 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RAHMAT HIDAYAT | BI-FAST CR TRANSFER DR 535 RAHMAT HIDAYAT |
5971 | 2024-06-30 | 100000 | 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 | 100000 | 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 | 160000 | 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 | 100000 | 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 | 100000 | 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 | 100000 | 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 | 100000 | 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 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. INA ISNAENI | BI-FAST CR TRANSFER DR 009 INA ISNAENI |
5963 | 2024-06-30 | 100000 | 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 | 100000 | 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 | 120000 | 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 | 100000 | 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 | 160000 | 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 | 100000 | 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 | 160000 | 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 | 160000 | 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 | 100000 | 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 | 160000 | 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 | 160000 | 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 | 100000 | 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 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NUR PERMATASARI | BI-FAST CR TRANSFER DR 002 NUR PERMATASARI |
5950 | 2024-06-30 | 100000 | 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 | 100000 | 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 | 160000 | 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 | 100000 | 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 | 100000 | 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 | 100000 | 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 | 100000 | 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 | 160000 | 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 | 100000 | 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 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NURLAILAH | BI-FAST CR TRANSFER DR 009 NURLAILAH |
5940 | 2024-06-30 | 100000 | 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 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SURYANI 116 MOBILEBANKI | SWITCHING CR TRF SURYANI 116 MOBILEBANKI |
5938 | 2024-06-30 | 160000 | 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 | 100000 | 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 | 160000 | 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 | 100000 | 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 | 160000 | 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 | 160000 | 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 | 90000 | 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 | 100000 | 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 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. VISIONET INTERNASI | BI-FAST CR TRANSFER DR 011 VISIONET INTERNASI |
5929 | 2024-06-30 | 10000 | 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 | 160000 | 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 | 160000 | 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 | 160000 | 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 | 160000 | 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 | 100000 | 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 | 160000 | 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 | 160000 | 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 | 160000 | 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 | 100000 | 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 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HILMIYATIN | BI-FAST CR TRANSFER DR 535 HILMIYATIN |
5918 | 2024-06-30 | 100000 | 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 | 160000 | 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 | 160000 | 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 | 160000 | 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 | 160000 | 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 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. JENNI YANTI | BI-FAST CR TRANSFER DR 009 JENNI YANTI |
5912 | 2024-06-30 | 160000 | 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 | 160000 | 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 | 100000 | 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 | 100000 | 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 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. Fidiatus Sakinah | BI-FAST CR TRANSFER DR 501 Fidiatus Sakinah |
5907 | 2024-06-30 | 100000 | 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 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUSI SUSANTI | BI-FAST CR TRANSFER DR 011 SUSI SUSANTI |
5905 | 2024-06-30 | 100000 | 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 | 100000 | 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 | 160000 | 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 | 224000 | 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 | 100000 | 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 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. KETUT DARMAYASA | BI-FAST CR TRANSFER DR 009 KETUT DARMAYASA |
5899 | 2024-06-30 | 100000 | 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 | 160000 | 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 | 160000 | 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 | 160000 | 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 | 160000 | 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 | 160000 | 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 | 100000 | 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 | 100000 | 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 | 160000 | 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 | 100000 | 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 | 160000 | 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 | 160000 | 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 | 100000 | 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 | 160000 | 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 | 160000 | 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 | 160000 | 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 | 160000 | 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 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. VONI ANDAYANI | BI-FAST CR TRANSFER DR 009 VONI ANDAYANI |
5881 | 2024-06-30 | 160000 | 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 | 100000 | 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 | 160000 | 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 | 100000 | 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 | 100000 | 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 | 160000 | 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 | 100000 | 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 | 100000 | 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 | 160000 | 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 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SALMAWATI | BI-FAST CR TRANSFER DR 009 SALMAWATI |
5871 | 2024-06-30 | 160000 | 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 | 100000 | 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 | 160000 | 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 | 160000 | 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 | 100000 | 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 | 160000 | 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 | 160000 | 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 | 160000 | 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 | 100000 | 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 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NURAINI | BI-FAST CR TRANSFER DR 009 NURAINI |
5861 | 2024-06-30 | 100000 | 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 | 100000 | 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 | 160000 | 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 | 100000 | 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 | 160000 | 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 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. PUTRI REZEKI | BI-FAST CR TRANSFER DR 535 PUTRI REZEKI |
5855 | 2024-06-30 | 160000 | 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 | 160000 | 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 | 160000 | 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 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SAMNURLITA | BI-FAST CR TRANSFER DR 002 SAMNURLITA |
5851 | 2024-06-30 | 160000 | 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 | 100000 | 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 | 120000 | 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 | 160000 | 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 | 100000 | 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 | 100000 | 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 | 160000 | 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 | 100000 | 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 | 100000 | 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 | 100000 | 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 | 100000 | 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 | 100000 | 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 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. WATI PUSPITASARI | BI-FAST CR TRANSFER DR 002 WATI PUSPITASARI |
5838 | 2024-06-25 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. VISIONET INTERNASI | BI-FAST CR TRANSFER DR 011 VISIONET INTERNASI |
5837 | 2024-06-25 | 100000 | 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 | 160000 | 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 | 100000 | 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 | 100000 | 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 | 100000 | 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 | 100000 | 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 | 100000 | 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 | 160000 | 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 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. WIWIN ROHAENI | BI-FAST CR TRANSFER DR 002 WIWIN ROHAENI |
5828 | 2024-06-25 | 100000 | 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 | 160000 | 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 | 100000 | 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 | 160000 | 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 | 100000 | 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 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DENNY SANI | BI-FAST CR TRANSFER DR 009 DENNY SANI |
5822 | 2024-06-25 | 160000 | 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 | 100000 | 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 ID2417738418673H1I DOMPET ANAK BAN |
5820 | 2024-06-25 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SEFTIA HERDI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2506/FTSCY/WS95051 100000.00 2024062576784204 TRFDN-SEFTIA HERDI ESPAY DEBIT INDON |
5819 | 2024-06-25 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SITI ROMLAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 2506/FTSCY/WS95051 160000.00 2024062593502312 TRFDN-SITI ROMLAH ESPAY DEBIT INDONE |
5818 | 2024-06-25 | 500152 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. WENNY MURTI HAPSAR | TRSF E-BANKING CR 2506/FTSCY/WS95031 500152.00 WENNY MURTI HAPSAR |
5817 | 2024-06-25 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ELI NOVAROZA | BI-FAST CR TRANSFER DR 118 ELI NOVAROZA |
5816 | 2024-06-25 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUSMIATI BUTAR BUT | TRSF E-BANKING CR 2506/FTSCY/WS95031 100000.00 donasi SUSMIATI BUTAR BUT |
5815 | 2024-06-25 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YULINDRA N. ESPAY DEBIT INDONE | TRSF E-BANKING CR 2506/FTSCY/WS95051 160000.00 2024062591347965 TRFDN-YULINDRA N. ESPAY DEBIT INDONE |
5814 | 2024-06-25 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SELFI RAWANT ESPAY DEBIT INDONE | TRSF E-BANKING CR 2506/FTSCY/WS95051 100000.00 2024062599390044 TRFDN-SELFI RAWANT ESPAY DEBIT INDON |
5813 | 2024-06-25 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AZIZ APRIYANTO | TRSF E-BANKING CR 2506/FTSCY/WS95031 100000.00 AZIZ APRIYANTO |
5812 | 2024-06-25 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YULI WIYATI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2506/FTSCY/WS95051 160000.00 2024062561485833 TRFDN-YULI WIYATI ESPAY DEBIT INDONE |
5811 | 2024-06-25 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AGUS ANDITA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2506/FTSCY/WS95051 100000.00 2024062574565592 TRFDN-AGUS ANDITA ESPAY DEBIT INDONE |
5810 | 2024-06-25 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YULNAR | BI-FAST CR TRANSFER DR 002 YULNAR |
5809 | 2024-06-25 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RIZKY PRATAMA S. O | BI-FAST CR TRANSFER DR 002 RIZKY PRATAMA S. O |
5808 | 2024-06-25 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MUHAMMAD NUR | TRSF E-BANKING CR 2506/FTSCY/WS95031 160000.00 MUHAMMAD NUR |
5807 | 2024-06-25 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. THONYTAB ESPAY DEBIT INDONE | TRSF E-BANKING CR 2506/FTSCY/WS95051 100000.00 2024062583242230 TRFDN-THONYTAB ESPAY DEBIT INDONE |
5806 | 2024-06-25 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NURLIANA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2506/FTSCY/WS95051 100000.00 2024062571297148 TRFDN-NURLIANA ESPAY DEBIT INDONE |
5805 | 2024-06-25 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. IMA ZAINUDDI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2506/FTSCY/WS95051 100000.00 2024062586967222 TRFDN-IMA ZAINUDDI ESPAY DEBIT INDON |
5804 | 2024-06-25 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YOSI DWI JATADRI | TRSF E-BANKING CR 2506/FTSCY/WS95031 160000.00 YOSI DWI JATADRI |
5803 | 2024-06-25 | 160000 | 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 ID2417736146079JX7 DOMPET ANAK BAN |
5802 | 2024-06-25 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NENTI KOMALA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2506/FTSCY/WS95051 160000.00 2024062565377545 TRFDN-NENTI KOMALA ESPAY DEBIT INDON |
5801 | 2024-06-25 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MULYADI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2506/FTSCY/WS95051 160000.00 2024062554475133 TRFDN-MULYADI ESPAY DEBIT INDONE |
5800 | 2024-06-25 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DEWI SUMARNI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2506/FTSCY/WS95051 160000.00 2024062576515092 TRFDN-DEWI SUMARNI ESPAY DEBIT INDON |
5799 | 2024-06-25 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YANTI VIRGO ESPAY DEBIT INDONE | TRSF E-BANKING CR 2506/FTSCY/WS95051 100000.00 2024062545781866 TRFDN-YANTI VIRGO ESPAY DEBIT INDONE |
5798 | 2024-06-25 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HARTIWI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2506/FTSCY/WS95051 100000.00 2024062589836524 TRFDN-HARTIWI ESPAY DEBIT INDONE |
5797 | 2024-06-25 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NIA CLAUDIA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2506/FTSCY/WS95051 160000.00 2024062580988963 TRFDN-NIA CLAUDIA ESPAY DEBIT INDONE |
5796 | 2024-06-25 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RIZISKI OKTA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2506/FTSCY/WS95051 160000.00 2024062579284889 TRFDN-RIZISKI OKTA ESPAY DEBIT INDON |
5795 | 2024-06-25 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. TIA TRIYANA | BI-FAST CR TRANSFER DR 009 TIA TRIYANA |
5794 | 2024-06-25 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SITI FATIMAH KPO BCA SYA | SWITCHING CR TRANSFER DR 536 SITI FATIMAH KPO BCA SYA |
5793 | 2024-06-25 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ELYS SULISTYAWATI | TRSF E-BANKING CR 2506/FTSCY/WS95031 160000.00 Donasi yayasan ana k terang ELYS SULISTYAWATI |
5792 | 2024-06-25 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2506/FTSCY/WS95051 160000.00 200001012_11956823 000433195468288969 AIRPAY INTERNAT |
5791 | 2024-06-25 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YUDITH INDRI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2506/FTSCY/WS95051 160000.00 2024062555668605 TRFDN-YUDITH INDRI ESPAY DEBIT INDON |
5790 | 2024-06-25 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. TITI PUSPA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2506/FTSCY/WS95051 100000.00 2024062585724734 TRFDN-TITI PUSPA ESPAY DEBIT INDONE |
5789 | 2024-06-25 | 30000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. WATI PUSPITASARI | BI-FAST CR TRANSFER DR 002 WATI PUSPITASARI |
5788 | 2024-06-25 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. JAWANA VALENTINA | TRSF E-BANKING CR 2506/FTSCY/WS95031 100000.00 JAWANA VALENTINA |
5787 | 2024-06-25 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SALIS WARDAT ESPAY DEBIT INDONE | TRSF E-BANKING CR 2506/FTSCY/WS95051 100000.00 2024062592932465 TRFDN-SALIS WARDAT ESPAY DEBIT INDON |
5786 | 2024-06-25 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SURI MARYANT ESPAY DEBIT INDONE | TRSF E-BANKING CR 2506/FTSCY/WS95051 100000.00 2024062558066184 TRFDN-SURI MARYANT ESPAY DEBIT INDON |
5785 | 2024-06-25 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2506/FTSCY/WS95051 100000.00 200001012_48150705 19037411983013355 AIRPAY INTERNATI |
5784 | 2024-06-25 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. TRIANA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2506/FTSCY/WS95051 100000.00 2024062511279067 TRFDN-TRIANA ESPAY DEBIT INDONE |
5783 | 2024-06-25 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YUNI ANGGRAENI | BI-FAST CR TRANSFER DR 002 YUNI ANGGRAENI |
5782 | 2024-06-25 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YUNITA MAISA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2506/FTSCY/WS95051 100000.00 2024062564561407 TRFDN-YUNITA MAISA ESPAY DEBIT INDON |
5781 | 2024-06-25 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUMARDI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2506/FTSCY/WS95051 100000.00 2024062581920822 TRFDN-SUMARDI ESPAY DEBIT INDONE |
5780 | 2024-06-25 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DEWI AMALIA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2506/FTSCY/WS95051 100000.00 2024062592576134 TRFDN-DEWI AMALIA ESPAY DEBIT INDONE |
5779 | 2024-06-25 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SAMIH YULIYANTI | TRSF E-BANKING CR 2506/FTSCY/WS95031 100000.00 SAMIH YULIYANTI |
5778 | 2024-06-25 | 20000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ERI ZONA PUS ESPAY DEBIT INDONE | TRSF E-BANKING CR 2506/FTSCY/WS95051 20000.00 2024062557644033 TRFDN-ERI ZONA PUS ESPAY DEBIT INDONE |
5777 | 2024-06-25 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SHOLIKHUL KH ESPAY DEBIT INDONE | TRSF E-BANKING CR 2506/FTSCY/WS95051 100000.00 2024062579150872 TRFDN-SHOLIKHUL KH ESPAY DEBIT INDON |
5776 | 2024-06-25 | 100000 | 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 ID2417735268770IKG DOMPET ANAK BAN |
5775 | 2024-06-25 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NURMISBAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 2506/FTSCY/WS95051 100000.00 2024062588689087 TRFDN-NURMISBAH ESPAY DEBIT INDONE |
5774 | 2024-06-25 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. VISIONET INTERNASI | BI-FAST CR TRANSFER DR 011 VISIONET INTERNASI |
5773 | 2024-06-25 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. TRI SEPTIANI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2506/FTSCY/WS95051 160000.00 2024062543548066 TRFDN-TRI SEPTIANI ESPAY DEBIT INDON |
5772 | 2024-06-25 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUSANTI LUKMAN | TRSF E-BANKING CR 2506/FTSCY/WS95031 100000.00 SUSANTI LUKMAN |
5771 | 2024-06-25 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ROSITA KRIST ESPAY DEBIT INDONE | TRSF E-BANKING CR 2506/FTSCY/WS95051 160000.00 2024062578465609 TRFDN-ROSITA KRIST ESPAY DEBIT INDON |
5770 | 2024-06-25 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SARTIKA LAHE ESPAY DEBIT INDONE | TRSF E-BANKING CR 2506/FTSCY/WS95051 160000.00 2024062561302337 TRFDN-SARTIKA LAHE ESPAY DEBIT INDON |
5769 | 2024-06-25 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. JOKO KAMSO ESPAY DEBIT INDONE | TRSF E-BANKING CR 2506/FTSCY/WS95051 160000.00 2024062512471108 TRFDN-JOKO KAMSO ESPAY DEBIT INDONE |
5768 | 2024-06-25 | 140000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ERI ZONA PUS ESPAY DEBIT INDONE | TRSF E-BANKING CR 2506/FTSCY/WS95051 140000.00 2024062557532433 TRFDN-ERI ZONA PUS ESPAY DEBIT INDON |
5767 | 2024-06-25 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2506/FTSCY/WS95051 160000.00 200001012_12775764 193299173535600751 AIRPAY INTERNAT |
5766 | 2024-06-25 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NURISKA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2506/FTSCY/WS95051 100000.00 2024062574608147 TRFDN-NURISKA ESPAY DEBIT INDONE |
5765 | 2024-06-25 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. JENI SUMIATI | BI-FAST CR TRANSFER DR 002 JENI SUMIATI |
5764 | 2024-06-25 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2506/FTSCY/WS95051 160000.00 200001012_14722805 983442326100564947 AIRPAY INTERNAT |
5763 | 2024-06-25 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AYUNDA PRANATIWI K | TRSF E-BANKING CR 06/25 ZDQ81 AYUNDA PRANATIWI K |
5762 | 2024-06-25 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MISBAH ANSOR ESPAY DEBIT INDONE | TRSF E-BANKING CR 2506/FTSCY/WS95051 100000.00 2024062510172008 TRFDN-MISBAH ANSOR ESPAY DEBIT INDON |
5761 | 2024-06-25 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SARI WARTIKA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2506/FTSCY/WS95051 100000.00 2024062577712903 TRFDN-SARI WARTIKA ESPAY DEBIT INDON |
5760 | 2024-06-25 | 100000 | 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 ID2417734888800K3P DOMPET ANAK BAN |
5759 | 2024-06-25 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2506/FTSCY/WS95051 160000.00 200001012_31400068 76894447630456173 |
5758 | 2024-06-25 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RIKA PURNAMA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2506/FTSCY/WS95051 100000.00 2024062590759775 TRFDN-RIKA PURNAMA ESPAY DEBIT INDON |
5757 | 2024-06-25 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FIAN BRADJA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2506/FTSCY/WS95051 160000.00 2024062588771658 TRFDN-FIAN BRADJA ESPAY DEBIT INDONE |
5756 | 2024-06-25 | 100000 | 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 ID24177348005857S8 DOMPET ANAK BAN |
5755 | 2024-06-25 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NURSYAMSU ESPAY DEBIT INDONE | TRSF E-BANKING CR 2506/FTSCY/WS95051 100000.00 2024062556724307 TRFDN-NURSYAMSU ESPAY DEBIT INDONE |
5754 | 2024-06-25 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SARTIYAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 2506/FTSCY/WS95051 100000.00 2024062565412841 TRFDN-SARTIYAH ESPAY DEBIT INDONE |
5753 | 2024-06-25 | 224000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HAMIDAH | BI-FAST CR TRANSFER DR 013 HAMIDAH |
5752 | 2024-06-25 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ANDRI YANI | BI-FAST CR TRANSFER DR 002 ANDRI YANI |
5751 | 2024-06-25 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SULTAN YURFA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2506/FTSCY/WS95051 100000.00 2024062568998388 TRFDN-SULTAN YURFA ESPAY DEBIT INDON |
5750 | 2024-06-25 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. WAHYU ANGGA PRASET | TRSF E-BANKING CR 2506/FTSCY/WS95031 160000.00 donasi amal sore r okt WAHYU ANGGA PRASET |
5749 | 2024-06-25 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2506/FTSCY/WS95051 100000.00 200001012_75651144 13429096394328211 AIRPAY INTERNATI |
5748 | 2024-06-25 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MADRA MALANI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2506/FTSCY/WS95051 160000.00 2024062585796977 TRFDN-MADRA MALANI ESPAY DEBIT INDON |
5747 | 2024-06-25 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. TITIK MURTI | BI-FAST CR TRANSFER DR 002 TITIK MURTI |
5746 | 2024-06-25 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2506/FTSCY/WS95051 160000.00 200001012_10262872 255963735255304625 AIRPAY INTERNAT |
5745 | 2024-06-25 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. PARTINI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2506/FTSCY/WS95051 100000.00 2024062553684228 TRFDN-PARTINI ESPAY DEBIT INDONE |
5744 | 2024-06-25 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. EFI RUSDIYANI | BI-FAST CR TRANSFER DR 002 EFI RUSDIYANI |
5743 | 2024-06-25 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. KATMAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 2506/FTSCY/WS95051 100000.00 2024062557471535 TRFDN-KATMAN ESPAY DEBIT INDONE |
5742 | 2024-06-25 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DUWI RATIH S ESPAY DEBIT INDONE | TRSF E-BANKING CR 2506/FTSCY/WS95051 100000.00 2024062564738773 TRFDN-DUWI RATIH S ESPAY DEBIT INDON |
5741 | 2024-06-25 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NORIKA | BI-FAST CR TRANSFER DR 009 NORIKA |
5740 | 2024-06-25 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SRI DEVI NEN ESPAY DEBIT INDONE | TRSF E-BANKING CR 2506/FTSCY/WS95051 100000.00 2024062579328115 TRFDN-SRI DEVI NEN ESPAY DEBIT INDON |
5739 | 2024-06-25 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SITI NUROSID ESPAY DEBIT INDONE | TRSF E-BANKING CR 2506/FTSCY/WS95051 160000.00 2024062592773254 TRFDN-SITI NUROSID ESPAY DEBIT INDON |
5738 | 2024-06-25 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SRI NOVIANTI B MUK 127 MANADO | SWITCHING CR TRF amal SRI NOVIANTI B MUK 127 MANADO |
5737 | 2024-06-25 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HALIMAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 2506/FTSCY/WS95051 160000.00 2024062592392254 TRFDN-HALIMAH ESPAY DEBIT INDONE |
5736 | 2024-06-25 | 160000 | 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 ID2417734643040DC2 DOMPET ANAK BAN |
5735 | 2024-06-25 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ANDI ZELVIRAWATI R | BI-FAST CR TRANSFER DR 002 ANDI ZELVIRAWATI R |
5734 | 2024-06-25 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. VISIONET INTERNASI | BI-FAST CR TRANSFER DR 011 VISIONET INTERNASI |
5733 | 2024-06-25 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RAHMAH FADIL ESPAY DEBIT INDONE | TRSF E-BANKING CR 2506/FTSCY/WS95051 160000.00 2024062586953965 TRFDN-RAHMAH FADIL ESPAY DEBIT INDON |
5732 | 2024-06-25 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SLAMET RIYADI | TRSF E-BANKING CR 2506/FTSCY/WS95031 160000.00 donasi SLAMET RIYADI |
5731 | 2024-06-25 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NUR AENI SUH ESPAY DEBIT INDONE | TRSF E-BANKING CR 2506/FTSCY/WS95051 160000.00 2024062550474766 TRFDN-NUR AENI SUH ESPAY DEBIT INDON |
5730 | 2024-06-25 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2506/FTSCY/WS95051 100000.00 200001012_83316770 05994965323220351 AIRPAY INTERNATI |
5729 | 2024-06-25 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ALFIN ESPAY DEBIT INDONE | TRSF E-BANKING CR 2506/FTSCY/WS95051 100000.00 2024062584708724 TRFDN-ALFIN ESPAY DEBIT INDONE |
5728 | 2024-06-25 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RODIYATUN MU ESPAY DEBIT INDONE | TRSF E-BANKING CR 2506/FTSCY/WS95051 160000.00 2024062569503956 TRFDN-RODIYATUN MU ESPAY DEBIT INDON |
5727 | 2024-06-25 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. STEFI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2506/FTSCY/WS95051 100000.00 2024062591288375 TRFDN-STEFI ESPAY DEBIT INDONE |
5726 | 2024-06-25 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NOVI ANA | BI-FAST CR TRANSFER DR 535 NOVI ANA |
5725 | 2024-06-25 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. TEGUH DAMAR GALIH | BI-FAST CR TRANSFER DR 013 TEGUH DAMAR GALIH |
5724 | 2024-06-25 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUMIRAH | BI-FAST CR TRANSFER DR 804 SUMIRAH |
5723 | 2024-06-25 | 224000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LUCIA KOSASIH | BI-FAST CR TRANSFER DR 213 LUCIA KOSASIH |
5722 | 2024-06-25 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUSIANA ANGELIA CH | TRSF E-BANKING CR 2506/FTSCY/WS95031 160000.00 SUSIANA ANGELIA CH |
5721 | 2024-06-25 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MARTINA ASRI KENDE | BI-FAST CR TRANSFER DR 002 MARTINA ASRI KENDE |
5720 | 2024-06-25 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ARIE WAHYUNI | BI-FAST CR TRANSFER DR 002 ARIE WAHYUNI |
5719 | 2024-06-25 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. VERA ANGGRAINI 886 Dana | SWITCHING CR TRF VERA ANGGRAINI 886 Dana |
5718 | 2024-06-25 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SRI WAHYUNI | SWITCHING CR TRF SRI WAHYUNI 886 Dana |
5717 | 2024-06-25 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2506/FTSCY/WS95051 160000.00 200001012_17934779 242961813626134325 AIRPAY INTERNAT |
5716 | 2024-06-25 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. THEODORA FEBRIANA | BI-FAST CR TRANSFER DR 535 THEODORA FEBRIANA |
5715 | 2024-06-25 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NURUL HIDAYATI | BI-FAST CR TRANSFER DR 002 NURUL HIDAYATI |
5714 | 2024-06-25 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2506/FTSCY/WS95051 160000.00 200001012_10143959 608763577065119959 AIRPAY INTERNAT |
5713 | 2024-06-25 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FATMAWATI | BI-FAST CR TRANSFER DR 002 FATMAWATI |
5712 | 2024-06-25 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUGINAH 886 Dana | SWITCHING CR TRF SUGINAH 886 Dana |
5711 | 2024-06-25 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2506/FTSCY/WS95051 160000.00 200001012_85562516 3030944346110717 AIRPAY INTERNATIO |
5710 | 2024-06-25 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2506/FTSCY/WS95051 100000.00 200001012_71473282 0928636141108649 AIRPAY INTERNATIO |
5709 | 2024-06-25 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SYALFIANI LUBIS 886 Dana | SWITCHING CR TRF SYALFIANI LUBIS 886 Dana |
5708 | 2024-06-25 | 160000 | 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 ID2417734471951JSY DOMPET ANAK BAN |
5707 | 2024-06-25 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ARDILA 886 Dana | SWITCHING CR TRF ARDILA 886 Dana |
5706 | 2024-06-25 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. VALENTINE BATUBARA 886 Dana | SWITCHING CR TRF VALENTINE BATUBARA 886 Dana |
5705 | 2024-06-25 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ERMA WATI | BI-FAST CR TRANSFER DR 002 ERMA WATI |
5704 | 2024-06-25 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ASMIATI 886 Dana | SWITCHING CR TRF ASMIATI 886 Dana |
5703 | 2024-06-25 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. Amal AVIVA SYAHAB | TRSF E-BANKING CR 2506/FTSCY/WS95031 160000.00 Amal AVIVA SYAHAB |
5702 | 2024-06-25 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2506/FTSCY/WS95051 160000.00 200001012_13754444 363525434075020453 AIRPAY INTERNAT |
5701 | 2024-06-25 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. TANU KURNIADI 886 Dana | SWITCHING CR TRF TANU KURNIADI 886 Dana |
5700 | 2024-06-25 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NURI ANANTO | TRSF E-BANKING CR 2506/FTSCY/WS95031 100000.00 NURI ANANTO |
5699 | 2024-06-25 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ALTO NETWORK PT | TRSF E-BANKING CR 2506/FTSCY/WS95051 160000.00 240625163202694884 ALTO NETWORK PT |
5698 | 2024-06-25 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NISAUL MUAZZAROH | BI-FAST CR TRANSFER DR 002 NISAUL MUAZZAROH |
5697 | 2024-06-25 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2506/FTSCY/WS95051 160000.00 200001012_15731041 430962889793924301 AIRPAY INTERNAT |
5696 | 2024-06-25 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LEA SAPUTRA | TRSF E-BANKING CR 2506/FTSCY/WS95031 100000.00 LEA SAPUTRA |
5695 | 2024-06-25 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HARTATI. HA | TRSF E-BANKING CR 2506/FTSCY/WS95031 160000.00 HARTATI. HA |
5694 | 2024-06-25 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. KHOIRUL KHOIRIYAH | TRSF E-BANKING CR 2506/FTSCY/WS95031 160000.00 KHOIRUL KHOIRIYAH |
5693 | 2024-06-25 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RISNA SUSANTI | TRSF E-BANKING CR 2506/FTSCY/WS95031 100000.00 RISNA SUSANTI |
5692 | 2024-06-25 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FREDDY NATHANIEL A | TRSF E-BANKING CR 2506/FTSCY/WS95271 160000.00 Thank You FREDDY NATHANIEL A |
5691 | 2024-06-25 | 160000 | 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 ID2417734276908ZPW DOMPET ANAK BAN |
5690 | 2024-06-25 | 160000 | 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 ID2417734261797ZOZ DOMPET ANAK BAN |
5689 | 2024-06-21 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YUNI RATNASARI 002 Web BRILink | SWITCHING CR TRF 1 YUNI RATNASARI 002 Web BRILink |
5688 | 2024-06-21 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. TAUFIK RAHMA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2006/FTSCY/WS95051 100000.00 2024062026396836 TRFDN-TAUFIK RAHMA ESPAY DEBIT INDON |
5687 | 2024-06-30 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "246U1LJN00031343 MCM Inho | "246U1LJN00031343 MCM InhouseTrf DARI VISIONET INTERNASION Transfer Fee |
5686 | 2024-06-30 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " 13700004 | " 1370000445557 5264222210587325 S1FNNKR001/2604 |
5685 | 2024-06-30 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "donasi MCM Inho | "donasi MCM InhouseTrf DARI SRI LESTARI donasi99101" |
5684 | 2024-06-30 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240630PDSBIDJ1010O0200071749 PDSBIDJ1 | "20240630PDSBIDJ1010O0200071749 PDSBIDJ1/WADKHULI JANNATI 1200021026090199102" |
5683 | 2024-06-30 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " 13700004 | " 1370000445557 6274860011885970 MOB0000101/063006980 |
5682 | 2024-06-30 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI RAMDANI 99101" |
5681 | 2024-06-30 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240630BSMDIDJA010O0231210769 BSMDIDJA | "20240630BSMDIDJA010O0231210769 BSMDIDJA/HAMILAH 719074842699102" |
5680 | 2024-06-30 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI AMIR 99101" |
5679 | 2024-06-30 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240630BRINIDJA010O0243478158 BRINIDJA | "20240630BRINIDJA010O0243478158 BRINIDJA/IKHLASIAH 32730104829653099102" |
5678 | 2024-06-30 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240630BSMDIDJA010O0231102615 BSMDIDJA | "20240630BSMDIDJA010O0231102615 BSMDIDJA/NOVIANTI 720137197499102" |
5677 | 2024-06-30 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI MUHAMADI 99101" |
5676 | 2024-06-30 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240630BRINIDJA010O0243184282 BRINIDJA | "20240630BRINIDJA010O0243184282 BRINIDJA/SUPRIHATIN 72860100669053599102" |
5675 | 2024-06-30 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID24182362832150KD MCM Inho | "GoPay Bank Transfer ID24182362832150KD MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
5674 | 2024-06-30 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240630SSPIIDJA010O0258606158 SSPIIDJA | "20240630SSPIIDJA010O0258606158 SSPIIDJA/MUTHIAH 90195557430499102" |
5673 | 2024-06-30 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "D6812C670K LINKAJA202406301658470001 MCM Inho | "D6812C670K LINKAJA202406301658470001 MCM InhouseTrf DARI FINTEK KARYA NUSANTA Transfer Fee |
5672 | 2024-06-30 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2418235798930W7E MCM Inho | "GoPay Bank Transfer ID2418235798930W7E MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
5671 | 2024-06-30 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "246U1B1T00976989 MCM Inho | "246U1B1T00976989 MCM InhouseTrf DARI VISIONET INTERNASION Transfer Fee |
5670 | 2024-06-30 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2418235685558ST9 MCM Inho | "GoPay Bank Transfer ID2418235685558ST9 MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
5669 | 2024-06-30 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " 13700004 | " 1370000445557 5371760070806269 S1HMMJA022/9611 |
5668 | 2024-06-30 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " ATMB trf | " ATMB trf Credt 0000WBNK /8582307559/ATB-0000000000002 6 |
5667 | 2024-06-30 | 20000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A171974107909469640 MCM Inho | "SHOPEE_200001012 0000A171974107909469640 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
5666 | 2024-06-30 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI KARTIKA 99101" |
5665 | 2024-06-30 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI GERALD LUMALESSIL 99101" |
5664 | 2024-06-30 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI DELISMA 99101" |
5663 | 2024-06-30 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2418234998511FAN MCM Inho | "GoPay Bank Transfer ID2418234998511FAN MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
5662 | 2024-06-30 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI ROSY FEBRIANTI 99101" |
5661 | 2024-06-30 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI SRI VISUDHA WASKITO 99101" |
5660 | 2024-06-30 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A171974045977466340 MCM Inho | "SHOPEE_200001012 0000A171974045977466340 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
5659 | 2024-06-30 | 140000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A171974045637466330 MCM Inho | "SHOPEE_200001012 0000A171974045637466330 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
5658 | 2024-06-30 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240630BNINIDJA010O0296689240 BNINIDJA | "20240630BNINIDJA010O0296689240 BNINIDJA/JULIANTI GOMES MARIA LOPES 148531381099102" |
5657 | 2024-06-30 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240630BNINIDJA010O0296689124 BNINIDJA | "20240630BNINIDJA010O0296689124 BNINIDJA/EVELINA SIANIPAR 090562483099102" |
5656 | 2024-06-30 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240630BRINIDJA010O0242984253 BRINIDJA | "20240630BRINIDJA010O0242984253 BRINIDJA/NI KADEK BUDIASIH 71910102447653899102" |
5655 | 2024-06-30 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2418234756788OLG MCM Inho | "GoPay Bank Transfer ID2418234756788OLG MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
5654 | 2024-06-30 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI HERDI TOMAYAHU 99101" |
5653 | 2024-06-30 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI NURUL HOTIMAH 99101" |
5652 | 2024-06-30 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240630BRINIDJA010O0242983205 BRINIDJA | "20240630BRINIDJA010O0242983205 BRINIDJA/MARIANI MANRI 48790102369753099102" |
5651 | 2024-06-30 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240630BRINIDJA010O0289098530 BRINIDJA | "20240630BRINIDJA010O0289098530 BRINIDJA/NOVI ITA PURWANTINI 58960103263653099102" |
5650 | 2024-06-30 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI KATHARINA LONI 99101" |
5649 | 2024-06-30 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI JULIA SITI MASITA 99101" |
5648 | 2024-06-30 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI NURAINI 99101" |
5647 | 2024-06-30 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240630SSPIIDJA010O0258590249 SSPIIDJA | "20240630SSPIIDJA010O0258590249 SSPIIDJA/ERLAILIA UTAMI 90161956455099102" |
5646 | 2024-06-30 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240630BSMDIDJA010O0230997045 BSMDIDJA | "20240630BSMDIDJA010O0230997045 BSMDIDJA/LUSIANANDALITA 105164181399102" |
5645 | 2024-06-30 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A171974024108465360 MCM Inho | "SHOPEE_200001012 0000A171974024108465360 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
5644 | 2024-06-30 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2418234629965G1N MCM Inho | "GoPay Bank Transfer ID2418234629965G1N MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
5643 | 2024-06-30 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A171974020783465170 MCM Inho | "SHOPEE_200001012 0000A171974020783465170 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
5642 | 2024-06-30 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240630BSMDIDJA010O0230995196 BSMDIDJA | "20240630BSMDIDJA010O0230995196 BSMDIDJA/SARNITA 720305957999102" |
5641 | 2024-06-30 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A171974020040465130 MCM Inho | "SHOPEE_200001012 0000A171974020040465130 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
5640 | 2024-06-30 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "246U1A4Y00972884 MCM Inho | "246U1A4Y00972884 MCM InhouseTrf DARI VISIONET INTERNASION Transfer Fee |
5639 | 2024-06-30 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240630BRINIDJA010O0242960519 BRINIDJA | "20240630BRINIDJA010O0242960519 BRINIDJA/GUSTINA ANDIANA 50480102310053399102" |
5638 | 2024-06-30 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240630BRINIDJA010O0289095010 BRINIDJA | "20240630BRINIDJA010O0289095010 BRINIDJA/SATRIANTI TOTTING 02180102248150699102" |
5637 | 2024-06-30 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI HENDENI LESTARI 99101" |
5636 | 2024-06-30 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240630BRINIDJA010O0289093502 BRINIDJA | "20240630BRINIDJA010O0289093502 BRINIDJA/HARMIA 38480103613053599102" |
5635 | 2024-06-30 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240630BSMDIDJA010O0230994179 BSMDIDJA | "20240630BSMDIDJA010O0230994179 BSMDIDJA/FITRIHAYATI 718384075999102" |
5634 | 2024-06-30 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240630SSPIIDJA010O0258589137 SSPIIDJA | "20240630SSPIIDJA010O0258589137 SSPIIDJA/NUR ILA RAHMAWATI 90178973252099102" |
5633 | 2024-06-30 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A171974014841464830 MCM Inho | "SHOPEE_200001012 0000A171974014841464830 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
5632 | 2024-06-30 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240630BRINIDJA010O0242947627 BRINIDJA | "20240630BRINIDJA010O0242947627 BRINIDJA/DASNIATI 70900100282553999102" |
5631 | 2024-06-30 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240630SSPIIDJA010O0258588214 SSPIIDJA | "20240630SSPIIDJA010O0258588214 SSPIIDJA/ELSA FANNY JUWITA SARI 90165044148699102" |
5630 | 2024-06-30 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "tf opsi 2 MCM Inho | "tf opsi 2 MCM InhouseTrf DARI RIAN RAMADANI PUTRI tf opsi 299101" |
5629 | 2024-06-30 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240630BRINIDJA010O0242939888 BRINIDJA | "20240630BRINIDJA010O0242939888 BRINIDJA/YERI SALUDUNG 80670101019453899102" |
5628 | 2024-06-30 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI SAMSUL ARIF 99101" |
5627 | 2024-06-25 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240625SSPIIDJA010O0252867715 SSPIIDJA | "20240625SSPIIDJA010O0252867715 SSPIIDJA/M.SAUFA 90191005556099102" |
5626 | 2024-06-25 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240625SSPIIDJA010O0252775505 SSPIIDJA | "20240625SSPIIDJA010O0252775505 SSPIIDJA/OKTA PURNAMA SARI 90135052266999102" |
5625 | 2024-06-25 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2417749582753Z4E MCM Inho | "GoPay Bank Transfer ID2417749582753Z4E MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
5624 | 2024-06-25 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A171932316627273540 MCM Inho | "SHOPEE_200001012 0000A171932316627273540 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
5623 | 2024-06-25 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "246P1K2M00898255 MCM Inho | "246P1K2M00898255 MCM InhouseTrf DARI VISIONET INTERNASION Transfer Fee |
5622 | 2024-06-25 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID24177441738874D1 MCM Inho | "GoPay Bank Transfer ID24177441738874D1 MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
5621 | 2024-06-25 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240625PDKSIDJ1010O0253844873 PDKSIDJ1 | "20240625PDKSIDJ1010O0253844873 PDKSIDJ1/SARIMAH 320173459199102" |
5620 | 2024-06-25 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240625BSMDIDJA010O0218982794 BSMDIDJA | "20240625BSMDIDJA010O0218982794 BSMDIDJA/YUNIAFRIDA 719318559799102" |
5619 | 2024-06-25 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI SYARIFAH GUSTIAWATI 99101" |
5618 | 2024-06-25 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A171931099513182450 MCM Inho | "SHOPEE_200001012 0000A171931099513182450 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
5617 | 2024-06-25 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240625PDNBIDJ1010O0200010000 PDNBIDJ1 | "20240625PDNBIDJ1010O0200010000 PDNBIDJ1/GITA KUSUMAWATI 001022711546399102" |
5616 | 2024-06-25 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240625SSPIIDJA010O0252441913 SSPIIDJA | "20240625SSPIIDJA010O0252441913 SSPIIDJA/SILVIA NABILLA ANNISA 90118644098099102" |
5615 | 2024-06-25 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " PRMA CR | " PRMA CR Transf 1370000445557 5049862910000152 0010 |
5614 | 2024-06-25 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240625BRINIDJA010O0247467729 BRINIDJA | "20240625BRINIDJA010O0247467729 BRINIDJA/DIYANI 43410100947553199102" |
5613 | 2024-06-25 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "246P1AX300848020 MCM Inho | "246P1AX300848020 MCM InhouseTrf DARI VISIONET INTERNASION Transfer Fee |
5612 | 2024-06-25 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240625BNINIDJA010O0288556482 BNINIDJA | "20240625BNINIDJA010O0288556482 BNINIDJA/MIRYAWATI 131680073099102" |
5611 | 2024-06-25 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240625SSPIIDJA010O0252432253 SSPIIDJA | "20240625SSPIIDJA010O0252432253 SSPIIDJA/NOVITA SARI WIDYANINGSIH 90110407740099102" |
5610 | 2024-06-25 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240625BSMDIDJA010O0218762766 BSMDIDJA | "20240625BSMDIDJA010O0218762766 BSMDIDJA/SRIAGUSTINA 105895771999102" |
5609 | 2024-06-25 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240625BNINIDJA010O0288547788 BNINIDJA | "20240625BNINIDJA010O0288547788 BNINIDJA/ADE IRMA SURYANI WAEL 083445734599102" |
5608 | 2024-06-25 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240625BRINIDJA010O0247377596 BRINIDJA | "20240625BRINIDJA010O0247377596 BRINIDJA/UNTARI YULIAWATI 30340103937553999102" |
5607 | 2024-06-25 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "246P1ALP00846433 MCM Inho | "246P1ALP00846433 MCM InhouseTrf DARI VISIONET INTERNASION Transfer Fee |
5606 | 2024-06-25 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240625BRINIDJA010O0247366583 BRINIDJA | "20240625BRINIDJA010O0247366583 BRINIDJA/DWI AGUS WAHYUNI 35410104205053599102" |
5605 | 2024-06-25 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "246P1AKQ00846285 MCM Inho | "246P1AKQ00846285 MCM InhouseTrf DARI VISIONET INTERNASION Transfer Fee |
5604 | 2024-06-25 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240625SSPIIDJA010O0252423523 SSPIIDJA | "20240625SSPIIDJA010O0252423523 SSPIIDJA/DINA HARIANI 90165488428399102" |
5603 | 2024-06-25 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A171930860833166520 MCM Inho | "SHOPEE_200001012 0000A171930860833166520 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
5602 | 2024-06-25 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " ATMB trf | " ATMB trf Credt MB343239 /0000164231/ATB-0000000000120 1 |
5601 | 2024-06-25 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240625BRINIDJA010O0299686560 BRINIDJA | "20240625BRINIDJA010O0299686560 BRINIDJA/HASFIYATI 50300102375953199102" |
5600 | 2024-06-25 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI SITI MIRATUL KAIFIYAH 99101" |
5599 | 2024-06-25 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A171930836271164950 MCM Inho | "SHOPEE_200001012 0000A171930836271164950 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
5598 | 2024-06-25 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "246P1A8A00844639 MCM Inho | "246P1A8A00844639 MCM InhouseTrf DARI VISIONET INTERNASION Transfer Fee |
5597 | 2024-06-25 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240625SSPIIDJA010O0252391228 SSPIIDJA | "20240625SSPIIDJA010O0252391228 SSPIIDJA/MARSIYAMSIH 90132804049099102" |
5596 | 2024-06-25 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI HOSNAN 99101" |
5595 | 2024-06-25 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240625BRINIDJA010O0299679608 BRINIDJA | "20240625BRINIDJA010O0299679608 BRINIDJA/YULIA SITI KOLIFAH 79560100151550999102" |
5594 | 2024-06-25 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240625BSMDIDJA010O0218727354 BSMDIDJA | "20240625BSMDIDJA010O0218727354 BSMDIDJA/PENIRASDIANTI 469225625099102" |
5593 | 2024-06-25 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "D67A8FC216 LINKAJA202406251636580003 MCM Inho | "D67A8FC216 LINKAJA202406251636580003 MCM InhouseTrf DARI FINTEK KARYA NUSANTA Transfer Fee |
5592 | 2024-06-25 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A171930822784164000 MCM Inho | "SHOPEE_200001012 0000A171930822784164000 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
5591 | 2024-06-25 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240625BRINIDJA010O0247287029 BRINIDJA | "20240625BRINIDJA010O0247287029 BRINIDJA/NORTUTI ALAWIYAH 44990103059753999102" |
5590 | 2024-06-25 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI FITALIANI UTAMI 99101" |
5589 | 2024-06-25 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A171930814571163440 MCM Inho | "SHOPEE_200001012 0000A171930814571163440 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
5588 | 2024-06-25 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI MARIA DEVITA NAMUN 99101" |
5587 | 2024-06-25 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A171930812139163220 MCM Inho | "SHOPEE_200001012 0000A171930812139163220 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
5586 | 2024-06-25 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240625BRINIDJA010O0299673916 BRINIDJA | "20240625BRINIDJA010O0299673916 BRINIDJA/BUDI DHARMA 02840103546250499102" |
5585 | 2024-06-25 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240625BRINIDJA010O0247268483 BRINIDJA | "20240625BRINIDJA010O0247268483 BRINIDJA/WINDA AGUSTINA 45940101649553399102" |
5584 | 2024-06-25 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI ANA LESTARI 99101" |
5583 | 2024-06-25 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240625BRINIDJA010O0247262116 BRINIDJA | "20240625BRINIDJA010O0247262116 BRINIDJA/ERNAWATI MAGDALENA 20010100175950999102" |
5582 | 2024-06-25 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2417734450004EQL MCM Inho | "GoPay Bank Transfer ID2417734450004EQL MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
5581 | 2024-06-25 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2417734445177M1U MCM Inho | "GoPay Bank Transfer ID2417734445177M1U MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
5580 | 2024-06-23 | 350000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI ANARISTI 99101" |
5579 | 2024-06-28 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240628BRINIDJA010O0226000710 BRINIDJA | "20240628BRINIDJA010O0226000710 BRINIDJA/TETI JAHNIATI 00580117902350699102" |
5578 | 2024-06-20 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240620BRINIDJA010O0212194879 BRINIDJA | "20240620BRINIDJA010O0212194879 BRINIDJA/BARKAH PATIMAH 08440101665653899102" |
5577 | 2024-06-20 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240620BRINIDJA010O0212169892 BRINIDJA | "20240620BRINIDJA010O0212169892 BRINIDJA/LICHIYATIN NIZAH 36530101867453699102" |
5576 | 2024-06-20 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A171888821644015760 MCM Inho | "SHOPEE_200001012 0000A171888821644015760 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
5575 | 2024-06-20 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240620BNINIDJA010O0282174841 BNINIDJA | "20240620BNINIDJA010O0282174841 BNINIDJA/ELVINAWATY AMBARITA 166895590999102" |
5574 | 2024-06-20 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2417242631055OMX MCM Inho | "GoPay Bank Transfer ID2417242631055OMX MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
5573 | 2024-06-20 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240620BRINIDJA010O0210894058 BRINIDJA | "20240620BRINIDJA010O0210894058 BRINIDJA/FRISDA GULTOM 71720100419153899102" |
5572 | 2024-06-20 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " 13700004 | " 1370000445557 1946343080423782 S1BSNTR012/3350 |
5571 | 2024-06-20 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI KARTINI 99101" |
5570 | 2024-06-20 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240620BNINIDJA010O0282011138 BNINIDJA | "20240620BNINIDJA010O0282011138 BNINIDJA/LEVRIDA YUNITA CENDA NA RINI LE 175780053399102" |
5569 | 2024-06-20 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A171887780796948900 MCM Inho | "SHOPEE_200001012 0000A171887780796948900 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
5568 | 2024-06-20 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240620BRINIDJA010O0210254194 BRINIDJA | "20240620BRINIDJA010O0210254194 BRINIDJA/SAHABUDDIN 02590105663550599102" |
5567 | 2024-06-20 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240620BRINIDJA010O0210225686 BRINIDJA | "20240620BRINIDJA010O0210225686 BRINIDJA/NI MADE SUMERTINI 51880100602653899102" |
5566 | 2024-06-20 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID241723582112905R MCM Inho | "GoPay Bank Transfer ID241723582112905R MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
5565 | 2024-06-20 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID24172355974894QC MCM Inho | "GoPay Bank Transfer ID24172355974894QC MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
5564 | 2024-06-20 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI SYAWILA FITRI 99101" |
5563 | 2024-06-20 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240620BSMDIDJA010O0208201741 BSMDIDJA | "20240620BSMDIDJA010O0208201741 BSMDIDJA/SITIMARYAM 102019169899102" |
5562 | 2024-06-20 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240620BRINIDJA010O0210119924 BRINIDJA | "20240620BRINIDJA010O0210119924 BRINIDJA/NURTIKA POLUTU 51300101051853899102" |
5561 | 2024-06-20 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI DALI YUSRI 99101" |
5560 | 2024-06-20 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2417235154336D49 MCM Inho | "GoPay Bank Transfer ID2417235154336D49 MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
5559 | 2024-06-20 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " ATMB trf | " ATMB trf Credt MBSULTRA /5905705064/ATB-0000000000135 2 |
5558 | 2024-06-20 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240620BNINIDJA010O0281978036 BNINIDJA | "20240620BNINIDJA010O0281978036 BNINIDJA/NURUL HIDAYATUL AYUNI MS 144831051899102" |
5557 | 2024-06-20 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240620SYATIDJ1010O0200010128 SYATIDJ1 | "20240620SYATIDJ1010O0200010128 SYATIDJ1/Ahmad Zaki Anshori 50293643696699102" |
5556 | 2024-06-20 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240620BRINIDJA010O0291742534 BRINIDJA | "20240620BRINIDJA010O0291742534 BRINIDJA/FRANGKY JACK MOGONTA 14580101093150299102" |
5555 | 2024-06-20 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI ANDI ASRIYANI 99101" |
5554 | 2024-06-20 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240620BNINIDJA010O0281972540 BNINIDJA | "20240620BNINIDJA010O0281972540 BNINIDJA/WINDA ANDRIANI 170076313099102" |
5553 | 2024-06-20 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI TARISYA RAMDHANI TAWAKAL 99101" |
5552 | 2024-06-20 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI ELLEN JACQUELINE 99101" |
5551 | 2024-06-20 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2417234844987M9K MCM Inho | "GoPay Bank Transfer ID2417234844987M9K MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
5550 | 2024-06-20 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240620BSMDIDJA010O0208175656 BSMDIDJA | "20240620BSMDIDJA010O0208175656 BSMDIDJA/ENCUNURAENI 708482058499102" |
5549 | 2024-06-20 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240620BRINIDJA010O0210048516 BRINIDJA | "20240620BRINIDJA010O0210048516 BRINIDJA/EVI DWI SAPITRI 32960101886653399102" |
5548 | 2024-06-20 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240620BRINIDJA010O0210047055 BRINIDJA | "20240620BRINIDJA010O0210047055 BRINIDJA/SINTA P SIHOMBING 35540103267953099102" |
5547 | 2024-06-20 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240620BRINIDJA010O0210033850 BRINIDJA | "20240620BRINIDJA010O0210033850 BRINIDJA/JERWIS BADJO 52250102851453199102" |
5546 | 2024-06-20 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A171887624453939910 MCM Inho | "SHOPEE_200001012 0000A171887624453939910 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
5545 | 2024-06-20 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "246K1A6200783171 MCM Inho | "246K1A6200783171 MCM InhouseTrf DARI VISIONET INTERNASION Transfer Fee |
5544 | 2024-06-20 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID24172345960471ZJ MCM Inho | "GoPay Bank Transfer ID24172345960471ZJ MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
5543 | 2024-06-20 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "amal sore MCM Inho | "amal sore MCM InhouseTrf DARI MARINA NOOR FIANTI amal sore99101" |
5542 | 2024-06-20 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " PRMA CR | " PRMA CR Transf 1370000445557 6279280000000001 OM36 |
5541 | 2024-06-20 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "att MCM Inho | "att MCM InhouseTrf DARI THORICK AULIFA RISWATI att99101" |
5540 | 2024-06-20 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI NISCAYA LAIA 99101" |
5539 | 2024-06-20 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240620BRINIDJA010O0210011997 BRINIDJA | "20240620BRINIDJA010O0210011997 BRINIDJA/RIAN HIDAYATULLAH 47370102141953099102" |
5538 | 2024-06-15 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A171887612096939040 MCM Inho | "SHOPEE_200001012 0000A171887612096939040 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
5537 | 2024-06-20 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A171887607558938700 MCM Inho | "SHOPEE_200001012 0000A171887607558938700 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
5536 | 2024-06-20 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI YOVA FAUZIYAH 99101" |
5535 | 2024-06-20 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240620BRINIDJA010O0209995996 BRINIDJA | "20240620BRINIDJA010O0209995996 BRINIDJA/NURGUSTININGSIH 54380101091053299102" |
5534 | 2024-06-20 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240620BRINIDJA010O0209998471 BRINIDJA | "20240620BRINIDJA010O0209998471 BRINIDJA/GIN BEWLIN TAULA 20420100535250999102" |
5533 | 2024-06-20 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI DEA LESTARI 99101" |
5532 | 2024-06-20 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240620BRINIDJA010O0209992470 BRINIDJA | "20240620BRINIDJA010O0209992470 BRINIDJA/PUTRI ACHYAR 52010101572353999102" |
5531 | 2024-06-20 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI AHMAD FAISOL 99101" |
5530 | 2024-06-18 | 200000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI VITTALIS AYU 99101" |
5529 | 2024-06-15 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A171845990824101960 MCM Inho | "SHOPEE_200001012 0000A171845990824101960 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
5528 | 2024-06-15 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240615BRINIDJA010O0227192074 BRINIDJA | "20240615BRINIDJA010O0227192074 BRINIDJA/SELAMET 72240101997353699102" |
5527 | 2024-06-15 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240615BSMDIDJA010O0299305883 BSMDIDJA | "20240615BSMDIDJA010O0299305883 BSMDIDJA/SELAMATSANTOSO 181529810099102" |
5526 | 2024-06-15 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "donasi MCM Inho | "donasi MCM InhouseTrf DARI WINDA HAYUNING TIAS donasi99101" |
5525 | 2024-06-15 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240615BRINIDJA010O0226632434 BRINIDJA | "20240615BRINIDJA010O0226632434 BRINIDJA/SITI MARDIYANI SUKMA 39480100848453699102" |
5524 | 2024-06-15 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240615BNINIDJA010O0276222396 BNINIDJA | "20240615BNINIDJA010O0276222396 BNINIDJA/SUTANTRI 037769772799102" |
5523 | 2024-06-15 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240615BRINIDJA010O0226314565 BRINIDJA | "20240615BRINIDJA010O0226314565 BRINIDJA/MUTIA OKTAVIANI 73760102077153899102" |
5522 | 2024-06-15 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240615BRINIDJA010O0284092914 BRINIDJA | "20240615BRINIDJA010O0284092914 BRINIDJA/CAESAR AZWAR ALIM RO 75250102418153899102" |
5521 | 2024-06-15 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2416740083589KEE MCM Inho | "GoPay Bank Transfer ID2416740083589KEE MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
5520 | 2024-06-15 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240615BRINIDJA010O0225466001 BRINIDJA | "20240615BRINIDJA010O0225466001 BRINIDJA/DESTI HUTAPEA 74020101103953499102" |
5519 | 2024-06-15 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI YULIANA SUSILO WARDANI 99101" |
5518 | 2024-06-15 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240615BRINIDJA010O0283894988 BRINIDJA | "20240615BRINIDJA010O0283894988 BRINIDJA/UVI SARI BAYU 56010104074253499102" |
5517 | 2024-06-15 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2416735436417VUT MCM Inho | "GoPay Bank Transfer ID2416735436417VUT MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
5516 | 2024-06-15 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240615BRINIDJA010O0225314024 BRINIDJA | "20240615BRINIDJA010O0225314024 BRINIDJA/NURAINI RAMADANI 49070103976253499102" |
5515 | 2024-06-15 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240615SSPIIDJA010O0242450216 SSPIIDJA | "20240615SSPIIDJA010O0242450216 SSPIIDJA/SITI MAHDIAH 90195547637499102" |
5514 | 2024-06-15 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI RINA PURWASIH 99101" |
5513 | 2024-06-15 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240615BRINIDJA010O0225250384 BRINIDJA | "20240615BRINIDJA010O0225250384 BRINIDJA/ERNAWATI 06660104628550999102" |
5512 | 2024-06-15 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240615BSMDIDJA010O0298882000 BSMDIDJA | "20240615BSMDIDJA010O0298882000 BSMDIDJA/ALLYSYAPUTRIAQSHA 718765653799102" |
5511 | 2024-06-15 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240615BNINIDJA010O0276001188 BNINIDJA | "20240615BNINIDJA010O0276001188 BNINIDJA/MARIA EMILIA LOTI LEBUAN 172287623199102" |
5510 | 2024-06-15 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI INDRAWATI 99101" |
5509 | 2024-06-15 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240615BRINIDJA010O0225210615 BRINIDJA | "20240615BRINIDJA010O0225210615 BRINIDJA/NURLIFA H DARIUS 49720101768153399102" |
5508 | 2024-06-15 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI RINTIS DINI HARI 99101" |
5507 | 2024-06-15 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI MOCH SARIP WAHYUDIN 99101" |
5506 | 2024-06-15 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " ATMB trf | " ATMB trf Credt 0000WBNK /8347308940/ATB-0000000000002 0 |
5505 | 2024-06-15 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A171844450549006970 MCM Inho | "SHOPEE_200001012 0000A171844450549006970 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
5504 | 2024-06-15 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240615BRINIDJA010O0283863024 BRINIDJA | "20240615BRINIDJA010O0283863024 BRINIDJA/ZELIN RESIANA 56110104869953499102" |
5503 | 2024-06-15 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "246F1ABO00832362 MCM Inho | "246F1ABO00832362 MCM InhouseTrf DARI VISIONET INTERNASION Transfer Fee |
5502 | 2024-06-15 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID24167347883150D5 MCM Inho | "GoPay Bank Transfer ID24167347883150D5 MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
5501 | 2024-06-15 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240615SSPIIDJA010O0242413127 SSPIIDJA | "20240615SSPIIDJA010O0242413127 SSPIIDJA/MUHAMMAD NURDIN 90176236384699102" |
5500 | 2024-06-15 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240615BNINIDJA010O0275989057 BNINIDJA | "20240615BNINIDJA010O0275989057 BNINIDJA/KURNIA RAMADANI 043269594499102" |
5499 | 2024-06-15 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240615BRINIDJA010O0225174415 BRINIDJA | "20240615BRINIDJA010O0225174415 BRINIDJA/DEWI RAMADHAN 12690101130753799102" |
5498 | 2024-06-15 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "246F1A9500832026 MCM Inho | "246F1A9500832026 MCM InhouseTrf DARI VISIONET INTERNASION Transfer Fee |
5497 | 2024-06-15 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI NI KOMANG NANIK GUNASTRI 99101" |
5496 | 2024-06-15 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240615BRINIDJA010O0225168601 BRINIDJA | "20240615BRINIDJA010O0225168601 BRINIDJA/ANGGI YULIYANTO 01060110086950699102" |
5495 | 2024-06-15 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "Tugas Amal MCM Inho | "Tugas Amal MCM InhouseTrf DARI SITI ROHANA Tugas Amal99101" |
5494 | 2024-06-15 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI DESY NURMA ANDRIANIE 99101" |
5493 | 2024-06-15 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240615BRINIDJA010O0225160794 BRINIDJA | "20240615BRINIDJA010O0225160794 BRINIDJA/SRI SURYATI 00230107629950099102" |
5492 | 2024-06-15 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240615BRINIDJA010O0225154538 BRINIDJA | "20240615BRINIDJA010O0225154538 BRINIDJA/HARINAWATI 51060101526753599102" |
5491 | 2024-06-15 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A171844423952005370 MCM Inho | "SHOPEE_200001012 0000A171844423952005370 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
5490 | 2024-06-15 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240615BRINIDJA010O0225156139 BRINIDJA | "20240615BRINIDJA010O0225156139 BRINIDJA/RIRIN DWI AMINI 38270104940953399102" |
5489 | 2024-06-15 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240615BRINIDJA010O0283853398 BRINIDJA | "20240615BRINIDJA010O0283853398 BRINIDJA/ROSDIANA 47150102899853199102" |
5488 | 2024-06-15 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI SINAR MARTIANA LUMBANTORUAN 99101" |
5487 | 2024-06-15 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240615BRINIDJA010O0225140880 BRINIDJA | "20240615BRINIDJA010O0225140880 BRINIDJA/ENDANG HARYANI 36230102488853099102" |
5486 | 2024-06-15 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240615BRINIDJA010O0283849970 BRINIDJA | "20240615BRINIDJA010O0283849970 BRINIDJA/VERONIKA BENU 14450100323250699102" |
5485 | 2024-06-15 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A171844415138004910 MCM Inho | "SHOPEE_200001012 0000A171844415138004910 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
5484 | 2024-06-15 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240615BRINIDJA010O0225145185 BRINIDJA | "20240615BRINIDJA010O0225145185 BRINIDJA/FITRI KAIDAR 73510101123353999102" |
5483 | 2024-06-15 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI TRI YUNI ASTUTI 99101" |
5482 | 2024-06-15 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI RAHMAWATY NTOBUO 99101" |
5481 | 2024-06-15 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A171844409461004630 MCM Inho | "SHOPEE_200001012 0000A171844409461004630 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
5480 | 2024-06-15 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A171844407963004500 MCM Inho | "SHOPEE_200001012 0000A171844407963004500 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
5479 | 2024-06-15 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240615BRINIDJA010O0225133157 BRINIDJA | "20240615BRINIDJA010O0225133157 BRINIDJA/DEWI NURYANTI 62610102409953299102" |
5478 | 2024-06-15 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240615BRINIDJA010O0283847170 BRINIDJA | "20240615BRINIDJA010O0283847170 BRINIDJA/RATNA SARIDEWI 20420100216450999102" |
5477 | 2024-06-20 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 2006/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID2417250047747ZJ2 DOMPET ANAK BAN |
5476 | 2024-06-20 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUSANTI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2006/FTSCY/WS95051 100000.00 2024062006728364 TRFDN-SUSANTI ESPAY DEBIT INDONE |
5475 | 2024-06-20 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2006/FTSCY/WS95051 160000.00 200001012_12189624 73368959745423011 AIRPAY INTERNATI |
5474 | 2024-06-20 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FAHMIYATI DJ ESPAY DEBIT INDONE | TRSF E-BANKING CR 2006/FTSCY/WS95051 160000.00 2024062006343507 TRFDN-FAHMIYATI DJ ESPAY DEBIT INDON |
5473 | 2024-06-20 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RUSLI. P | TRSF E-BANKING CR 2006/FTSCY/WS95031 100000.00 Donasi RUSLI. P |
5472 | 2024-06-20 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AYU RERO | BI-FAST CR TRANSFER DR 009 AYU RERO |
5471 | 2024-06-20 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DEBY SUSANTI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2006/FTSCY/WS95051 160000.00 2024062034709353 TRFDN-DEBY SUSANTI ESPAY DEBIT INDON |
5470 | 2024-06-20 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 2006/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID2417244300040BS9 DOMPET ANAK BAN |
5469 | 2024-06-20 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. M ZAINI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2006/FTSCY/WS95051 160000.00 2024062066548771 TRFDN-M ZAINI ESPAY DEBIT INDONE |
5468 | 2024-06-20 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ISRA YULIAST ESPAY DEBIT INDONE | TRSF E-BANKING CR 2006/FTSCY/WS95051 100000.00 2024062031692872 TRFDN-ISRA YULIAST ESPAY DEBIT INDON |
5467 | 2024-06-20 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. PUTRI INDAH PERMAT | BI-FAST CR TRANSFER DR 002 PUTRI INDAH PERMAT |
5466 | 2024-06-20 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FEBRIANA SAR ESPAY DEBIT INDONE | TRSF E-BANKING CR 2006/FTSCY/WS95051 100000.00 2024062016847376 TRFDN-FEBRIANA SAR ESPAY DEBIT INDON |
5465 | 2024-06-20 | 20000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RIZKYSUCIKUMALADEW | BI-FAST CR TRANSFER DR 451 RIZKYSUCIKUMALADEW |
5464 | 2024-06-20 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FLIPTECH LENTERA I | BI-FAST CR TRANSFER DR 002 FLIPTECH LENTERA I |
5463 | 2024-06-20 | 140000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RIZKYSUCIKUMALADEW | BI-FAST CR TRANSFER DR 451 RIZKYSUCIKUMALADEW |
5462 | 2024-06-20 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ROSTINA SAGA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2006/FTSCY/WS95051 160000.00 2024062040518000 TRFDN-ROSTINA SAGA ESPAY DEBIT INDON |
5461 | 2024-06-20 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SYARIFAH ALY ESPAY DEBIT INDONE | TRSF E-BANKING CR 2006/FTSCY/WS95051 100000.00 2024062033519021 TRFDN-SYARIFAH ALY ESPAY DEBIT INDON |
5460 | 2024-06-20 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. INTAN LESTARI | BI-FAST CR TRANSFER DR 110 INTAN LESTARI |
5459 | 2024-06-20 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. PUJI ASTIYAW ESPAY DEBIT INDONE | TRSF E-BANKING CR 2006/FTSCY/WS95051 100000.00 2024062004807884 TRFDN-PUJI ASTIYAW ESPAY DEBIT INDON |
5458 | 2024-06-20 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FANI AYUNING ESPAY DEBIT INDONE | TRSF E-BANKING CR 2006/FTSCY/WS95051 100000.00 2024062006139185 TRFDN-FANI AYUNING ESPAY DEBIT INDON |
5457 | 2024-06-20 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ERLIN SUSANT ESPAY DEBIT INDONE | TRSF E-BANKING CR 2006/FTSCY/WS95051 100000.00 2024062009209585 TRFDN-ERLIN SUSANT ESPAY DEBIT INDON |
5456 | 2024-06-20 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. PUPU NURLELA SUFIY | TRSF E-BANKING CR 2006/FTSCY/WS95031 100000.00 PUPU NURLELA SUFIY |
5455 | 2024-06-20 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RIKA OKTAVIA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2006/FTSCY/WS95051 160000.00 2024062012074802 TRFDN-RIKA OKTAVIA ESPAY DEBIT INDON |
5454 | 2024-06-20 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NUR IKA SARI | BI-FAST CR TRANSFER DR 535 NUR IKA SARI |
5453 | 2024-06-20 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ADOLFINA KUR ESPAY DEBIT INDONE | TRSF E-BANKING CR 2006/FTSCY/WS95051 100000.00 2024062014587517 TRFDN-ADOLFINA KUR ESPAY DEBIT INDON |
5452 | 2024-06-20 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ADE RUMINAH | TRSF E-BANKING CR 2006/FTSCY/WS95031 100000.00 ADE RUMINAH |
5451 | 2024-06-20 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. IRWANDI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2006/FTSCY/WS95051 100000.00 2024062036218912 TRFDN-IRWANDI ESPAY DEBIT INDONE |
5450 | 2024-06-20 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ASNIDAWATI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2006/FTSCY/WS95051 100000.00 2024062043424698 TRFDN-ASNIDAWATI ESPAY DEBIT INDONE |
5449 | 2024-06-20 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YEHEZKIEL FE ESPAY DEBIT INDONE | TRSF E-BANKING CR 2006/FTSCY/WS95051 100000.00 2024062010819170 TRFDN-YEHEZKIEL FE ESPAY DEBIT INDON |
5448 | 2024-06-20 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NURTIN DAMIT ESPAY DEBIT INDONE | TRSF E-BANKING CR 2006/FTSCY/WS95051 160000.00 2024062042473158 TRFDN-NURTIN DAMIT ESPAY DEBIT INDON |
5447 | 2024-06-20 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MUAL ERIANTO ESPAY DEBIT INDONE | TRSF E-BANKING CR 2006/FTSCY/WS95051 100000.00 2024062020105996 TRFDN-MUAL ERIANTO ESPAY DEBIT INDON |
5446 | 2024-06-20 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. APRIANTINA | BI-FAST CR TRANSFER DR 002 APRIANTINA |
5445 | 2024-06-20 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ENTIEN ZUHAR ESPAY DEBIT INDONE | TRSF E-BANKING CR 2006/FTSCY/WS95051 160000.00 2024062029810977 TRFDN-ENTIEN ZUHAR ESPAY DEBIT INDON |
5444 | 2024-06-20 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. PUTU KARTIKA DEWI 129 CRM RS PURI | SWITCHING CR TRF PUTU KARTIKA DEWI 129 CRM RS PURI |
5443 | 2024-06-20 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. EKA HARTIKA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2006/FTSCY/WS95051 160000.00 2024062019220483 TRFDN-EKA HARTIKA ESPAY DEBIT INDONE |
5442 | 2024-06-20 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. CLARA ROSITA APSAR | TRSF E-BANKING CR 2006/FTSCY/WS95031 100000.00 donasi CLARA ROSITA APSAR |
5441 | 2024-06-20 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HELEN ABRINA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2006/FTSCY/WS95051 160000.00 2024062025739423 TRFDN-HELEN ABRINA ESPAY DEBIT INDON |
5440 | 2024-06-20 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 2006/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID241723533356529X DOMPET ANAK BAN |
5439 | 2024-06-20 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MESTARIA SEF ESPAY DEBIT INDONE | TRSF E-BANKING CR 2006/FTSCY/WS95051 100000.00 2024062024483036 TRFDN-MESTARIA SEF ESPAY DEBIT INDON |
5438 | 2024-06-20 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ELLY AGUS HARIKEDU | BI-FAST CR TRANSFER DR 002 ELLY AGUS HARIKEDU |
5437 | 2024-06-20 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MUNDOFIK 009 SUSTIN | SWITCHING CR TRF BPK MUNDOFIK 009 SUSTIN |
5436 | 2024-06-20 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. TITIN RITA S ESPAY DEBIT INDONE | TRSF E-BANKING CR 2006/FTSCY/WS95051 100000.00 2024062020418856 TRFDN-TITIN RITA S ESPAY DEBIT INDON |
5435 | 2024-06-20 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. TARSO 022 62857282774 | SWITCHING CR TRF TARSO 022 62857282774 |
5434 | 2024-06-20 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FITRI HAERIA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2006/FTSCY/WS95051 100000.00 2024062099787706 TRFDN-FITRI HAERIA ESPAY DEBIT INDON |
5433 | 2024-06-20 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. KURNIA HANDA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2006/FTSCY/WS95051 160000.00 2024062000239106 TRFDN-KURNIA HANDA ESPAY DEBIT INDON |
5432 | 2024-06-20 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MIRANTI TUASIKAL | TRSF E-BANKING CR 2006/FTSCY/WS95031 100000.00 MIRANTI TUASIKAL |
5431 | 2024-06-20 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DEWI PURWANT ESPAY DEBIT INDONE | TRSF E-BANKING CR 2006/FTSCY/WS95051 160000.00 2024062034347824 TRFDN-DEWI PURWANT ESPAY DEBIT INDON |
5430 | 2024-06-20 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RISNA JUWITA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2006/FTSCY/WS95051 160000.00 2024062032875823 TRFDN-RISNA JUWITA ESPAY DEBIT INDON |
5429 | 2024-06-20 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. I PUTU HERMA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2006/FTSCY/WS95051 100000.00 2024062024197910 TRFDN-I PUTU HERMA ESPAY DEBIT INDON |
5428 | 2024-06-20 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MUHAMMAD CAS ESPAY DEBIT INDONE | TRSF E-BANKING CR 2006/FTSCY/WS95051 100000.00 2024062045696479 TRFDN-MUHAMMAD CAS ESPAY DEBIT INDON |
5427 | 2024-06-20 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MUHAMMAD NAD ESPAY DEBIT INDONE | TRSF E-BANKING CR 2006/FTSCY/WS95051 100000.00 2024062034699277 TRFDN-MUHAMMAD NAD ESPAY DEBIT INDON |
5426 | 2024-06-20 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 2006/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID2417234948251ZSR DOMPET ANAK BAN |
5425 | 2024-06-20 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NURHAYATI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2006/FTSCY/WS95051 100000.00 2024062023590289 TRFDN-NURHAYATI ESPAY DEBIT INDONE |
5424 | 2024-06-20 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SALSA BILA P ESPAY DEBIT INDONE | TRSF E-BANKING CR 2006/FTSCY/WS95051 100000.00 2024062010037538 TRFDN-SALSA BILA P ESPAY DEBIT INDON |
5423 | 2024-06-20 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ROHANI K MAI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2006/FTSCY/WS95051 100000.00 2024062015531701 TRFDN-ROHANI K MAI ESPAY DEBIT INDON |
5422 | 2024-06-20 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SARI WAHYUNI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2006/FTSCY/WS95051 160000.00 2024062026384003 TRFDN-SARI WAHYUNI ESPAY DEBIT INDON |
5421 | 2024-06-20 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MARDIATUL HU ESPAY DEBIT INDONE | TRSF E-BANKING CR 2006/FTSCY/WS95051 160000.00 2024062032258512 TRFDN-MARDIATUL HU ESPAY DEBIT INDON |
5420 | 2024-06-20 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. EVI APRIANTI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2006/FTSCY/WS95051 100000.00 2024062006659619 TRFDN-EVI APRIANTI ESPAY DEBIT INDON |
5419 | 2024-06-20 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ITA SULHIYAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 2006/FTSCY/WS95051 100000.00 2024062019201688 TRFDN-ITA SULHIYAH ESPAY DEBIT INDON |
5418 | 2024-06-20 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MASPUDIN ESPAY DEBIT INDONE | TRSF E-BANKING CR 2006/FTSCY/WS95051 160000.00 2024062098493028 TRFDN-MASPUDIN ESPAY DEBIT INDONE |
5417 | 2024-06-20 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MUTMAINAH 137 BANK CENTRA | SWITCHING CR TRF MUTMAINAH 137 BANK CENTRA |
5416 | 2024-06-20 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. CESILLIA ADITYA GU | TRSF E-BANKING CR 2006/FTSCY/WS95271 160000.00 CESILLIA ADITYA GU |
5415 | 2024-06-20 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DIANA SAFITR ESPAY DEBIT INDONE | TRSF E-BANKING CR 2006/FTSCY/WS95051 160000.00 2024062045880254 TRFDN-DIANA SAFITR ESPAY DEBIT INDON |
5414 | 2024-06-20 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2006/FTSCY/WS95051 100000.00 200001012_15331951 673348142798383773 AIRPAY INTERNAT |
5413 | 2024-06-20 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. IMAN SULAEMA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2006/FTSCY/WS95051 160000.00 2024062014085841 TRFDN-IMAN SULAEMA ESPAY DEBIT INDON |
5412 | 2024-06-20 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ROBI CHAHYAD ESPAY DEBIT INDONE | TRSF E-BANKING CR 2006/FTSCY/WS95051 100000.00 2024062022479714 TRFDN-ROBI CHAHYAD ESPAY DEBIT INDON |
5411 | 2024-06-20 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ESTTY RODIAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 2006/FTSCY/WS95051 100000.00 2024062055878046 TRFDN-ESTTY RODIAN ESPAY DEBIT INDON |
5410 | 2024-06-20 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SULASTRI HAS ESPAY DEBIT INDONE | TRSF E-BANKING CR 2006/FTSCY/WS95051 100000.00 2024062033319577 TRFDN-SULASTRI HAS ESPAY DEBIT INDON |
5409 | 2024-06-20 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2006/FTSCY/WS95051 160000.00 200001012_16515940 700278219603299079 AIRPAY INTERNAT |
5408 | 2024-06-20 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2006/FTSCY/WS95051 160000.00 200001012_12349491 16398694398281739 AIRPAY INTERNATI |
5407 | 2024-06-20 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 2006/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID24172346737042HH DOMPET ANAK BAN |
5406 | 2024-06-20 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ROSALIA ODI KWURE | BI-FAST CR TRANSFER DR 002 ROSALIA ODI KWURE |
5405 | 2024-06-20 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LUTFI PUTRI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2006/FTSCY/WS95051 160000.00 2024062008826473 TRFDN-LUTFI PUTRI ESPAY DEBIT INDONE |
5404 | 2024-06-20 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2006/FTSCY/WS95051 160000.00 200001012_14702849 391821386857215369 AIRPAY INTERNAT |
5403 | 2024-06-20 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. EVA SETIAWAT ESPAY DEBIT INDONE | TRSF E-BANKING CR 2006/FTSCY/WS95051 160000.00 2024062012478635 TRFDN-EVA SETIAWAT ESPAY DEBIT INDON |
5402 | 2024-06-20 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SEFRIDA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2006/FTSCY/WS95051 100000.00 2024062009409838 TRFDN-SEFRIDA ESPAY DEBIT INDONE |
5401 | 2024-06-20 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. TUGIMAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 2006/FTSCY/WS95051 100000.00 2024062099357266 TRFDN-TUGIMAH ESPAY DEBIT INDONE |
5400 | 2024-06-20 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 2006/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID2417234596892QRO DOMPET ANAK BAN |
5399 | 2024-06-20 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DODI SETIAWA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2006/FTSCY/WS95051 160000.00 2024062051604178 TRFDN-DODI SETIAWA ESPAY DEBIT INDON |
5398 | 2024-06-20 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AYU WULAN AG ESPAY DEBIT INDONE | TRSF E-BANKING CR 2006/FTSCY/WS95051 100000.00 2024062056641308 TRFDN-AYU WULAN AG ESPAY DEBIT INDON |
5397 | 2024-06-20 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FERA INDAH M ESPAY DEBIT INDONE | TRSF E-BANKING CR 2006/FTSCY/WS95051 160000.00 2024062040521279 TRFDN-FERA INDAH M ESPAY DEBIT INDON |
5396 | 2024-06-20 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RATMIATI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2006/FTSCY/WS95051 160000.00 2024062038910125 TRFDN-RATMIATI ESPAY DEBIT INDONE |
5395 | 2024-06-20 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. WIWIN WINARTI | TRSF E-BANKING CR 2006/FTSCY/WS95031 100000.00 WIWIN WINARTI |
5394 | 2024-06-20 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NUR LAILI | TRSF E-BANKING CR 2006/FTSCY/WS95031 160000.00 amal sore NUR LAILI |
5393 | 2024-06-20 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AYSA MARITO ESPAY DEBIT INDONE | TRSF E-BANKING CR 2006/FTSCY/WS95051 160000.00 2024062007530081 TRFDN-AYSA MARITO ESPAY DEBIT INDONE |
5392 | 2024-06-20 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FINTEK KARYA NUSAN | TRSF E-BANKING CR 2006/FTSCY/WS95051 160000.00 D673F7D210 LINKAJA 202406201635040001 FINTEK KARYA NU |
5391 | 2024-06-20 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LEONORA SOURIPET | BI-FAST CR TRANSFER DR 002 LEONORA SOURIPET |
5390 | 2024-06-20 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SRI MARDIANA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2006/FTSCY/WS95051 160000.00 2024062004093081 TRFDN-SRI MARDIANA ESPAY DEBIT INDON |
5389 | 2024-06-20 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SITI QOMARIYAH | TRSF E-BANKING CR 2006/FTSCY/WS95031 100000.00 SITI QOMARIYAH |
5388 | 2024-06-20 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. EVA TRIXIA APRILIA | TRSF E-BANKING CR 2006/FTSCY/WS95031 160000.00 EVA TRIXIA APRILIA |
5387 | 2024-06-20 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MEMI NELLY P ESPAY DEBIT INDONE | TRSF E-BANKING CR 2006/FTSCY/WS95051 160000.00 2024062021378501 TRFDN-MEMI NELLY P ESPAY DEBIT INDON |
5386 | 2024-06-20 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ANDI GUNAWAN | TRSF E-BANKING CR 2006/FTSCY/WS95031 160000.00 ANDI GUNAWAN |
5385 | 2024-06-20 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RINI PURWATI | TRSF E-BANKING CR 2006/FTSCY/WS95031 160000.00 RINI PURWATI |
5384 | 2024-06-20 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. PETRUS PANJAITAN | BI-FAST CR TRANSFER DR 002 PETRUS PANJAITAN |
5383 | 2024-06-20 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. UMMI ABUBAKA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2006/FTSCY/WS95051 160000.00 2024062030363727 TRFDN-UMMI ABUBAKA ESPAY DEBIT INDON |
5382 | 2024-06-20 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HADI PUTRA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2006/FTSCY/WS95051 160000.00 2024062040405420 TRFDN-HADI PUTRA ESPAY DEBIT INDONE |
5381 | 2024-06-20 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HEMAS FRISCH ESPAY DEBIT INDONE | TRSF E-BANKING CR 2006/FTSCY/WS95051 10000.00 2024062015703202 TRFDN-HEMAS FRISCH ESPAY DEBIT INDONE |
5380 | 2024-06-20 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SITI CHOTIJA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2006/FTSCY/WS95051 160000.00 2024062016660974 TRFDN-SITI CHOTIJA ESPAY DEBIT INDON |
5379 | 2024-06-20 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 2006/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID2417234326488AX7TRSF E-BANKING C |
5378 | 2024-06-20 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2006/FTSCY/WS95051 100000.00 200001012_35600481 82011398314919337 AIRPAY INTERNATI |
5377 | 2024-06-20 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2006/FTSCY/WS95051 100000.00 200001012_16762199 416683455483906041 AIRPAY INTERNAT |
5376 | 2024-06-15 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUKMA ARIANI | BI-FAST CR TRANSFER DR 002 SUKMA ARIANI |
5375 | 2024-06-15 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. TUKIRAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 2006/FTSCY/WS95051 160000.00 2024062000247681 TRFDN-TUKIRAN ESPAY DEBIT INDONE |
5374 | 2024-06-20 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NOVIA ULFAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 2006/FTSCY/WS95051 100000.00 2024062019540436 TRFDN-NOVIA ULFAH ESPAY DEBIT INDONE |
5373 | 2024-06-20 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. CAHYO BAYU UTOMO | TRSF E-BANKING CR 2006/FTSCY/WS95271 160000.00 CAHYO BAYU UTOMO |
5372 | 2024-06-15 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ELNITA MANDASARI L | BI-FAST CR TRANSFER DR 002 ELNITA MANDASARI L |
5371 | 2024-06-16 | 200000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DEWI FATIMAH | TRSF E-BANKING CR 1606/FTSCY/WS95031 200000.00 DEWI FATIMAH |
5370 | 2024-06-20 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RUDI YANTO K ESPAY DEBIT INDONE | TRSF E-BANKING CR 2006/FTSCY/WS95051 100000.00 2024062017177156 TRFDN-RUDI YANTO K ESPAY DEBIT INDON |
5369 | 2024-06-17 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FEBRYANTI KA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1706/FTSCY/WS95051 100000.00 2024061716826961 TRFDN-FEBRYANTI KA ESPAY DEBIT INDON |
5368 | 2024-06-15 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FINTEK KARYA NUSAN | TRSF E-BANKING CR 1506/FTSCY/WS95051 100000.00 D66D9AFD1A LINKAJA 202406152044560001 FINTEK KARYA NU |
5367 | 2024-06-15 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NI PUTU DESI LESTA 129 MOBILE BANK | SWITCHING CR TRF NI PUTU DESI LESTA 129 MOBILE BANK |
5366 | 2024-06-15 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RASMI YANTIS HAMID | BI-FAST CR TRANSFER DR 002 RASMI YANTIS HAMID |
5365 | 2024-06-15 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SITI NGAINAU ESPAY DEBIT INDONE | TRSF E-BANKING CR 1506/FTSCY/WS95051 160000.00 2024061574030392 TRFDN-SITI NGAINAU ESPAY DEBIT INDON |
5364 | 2024-06-15 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 1506/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID24167457373329LE DOMPET ANAK BAN |
5363 | 2024-06-15 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NOFRIDA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1506/FTSCY/WS95051 100000.00 2024061591697460 TRFDN-NOFRIDA ESPAY DEBIT INDONE |
5362 | 2024-06-15 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUJANNA | BI-FAST CR TRANSFER DR 535 SUJANNA |
5361 | 2024-06-15 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ALIFFIYANI N ESPAY DEBIT INDONE | TRSF E-BANKING CR 1506/FTSCY/WS95051 100000.00 2024061556910641 TRFDN-ALIFFIYANI N ESPAY DEBIT INDON |
5360 | 2024-06-15 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ZELINA INDRI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1506/FTSCY/WS95051 100000.00 2024061564837696 TRFDN-ZELINA INDRI ESPAY DEBIT INDON |
5359 | 2024-06-15 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. JUMRIANI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1506/FTSCY/WS95051 160000.00 2024061586035553 TRFDN-JUMRIANI ESPAY DEBIT INDONE |
5358 | 2024-06-15 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DEWI SANDRA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1506/FTSCY/WS95051 100000.00 2024061585192520 TRFDN-DEWI SANDRA ESPAY DEBIT INDONE |
5357 | 2024-06-15 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1506/FTSCY/WS95051 160000.00 200001012_13475809 220117277367947393 AIRPAY INTERNAT |
5356 | 2024-06-15 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ERNA EKO PRIHANTI | TRSF E-BANKING CR 1506/FTSCY/WS95031 100000.00 uang smal ERNA EKO PRIHANTI |
5355 | 2024-06-15 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DIAN SETIAWATI | TRSF E-BANKING CR 1506/FTSCY/WS95031 160000.00 DIAN SETIAWATI |
5354 | 2024-06-15 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SRI WAHYUNI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1506/FTSCY/WS95051 160000.00 2024061588690520 TRFDN-SRI WAHYUNI ESPAY DEBIT INDONE |
5353 | 2024-06-15 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. BISRI MUSTOF ESPAY DEBIT INDONE | TRSF E-BANKING CR 1506/FTSCY/WS95051 100000.00 2024061561086437 TRFDN-BISRI MUSTOF ESPAY DEBIT INDON |
5352 | 2024-06-15 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. EKO WAHYUDI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1506/FTSCY/WS95051 100000.00 2024061544381264 TRFDN-EKO WAHYUDI ESPAY DEBIT INDONE |
5351 | 2024-06-15 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. JANUARI ZEGA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1506/FTSCY/WS95051 100000.00 2024061591076560 TRFDN-JANUARI ZEGA ESPAY DEBIT INDON |
5350 | 2024-06-15 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. VISIONET INTERNASI | BI-FAST CR TRANSFER DR 011 VISIONET INTERNASI |
5349 | 2024-06-15 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. VISIONET INTERNASI | BI-FAST CR TRANSFER DR 011 VISIONET INTERNASI |
5348 | 2024-06-15 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NIATI | BI-FAST CR TRANSFER DR 002 NIATI |
5347 | 2024-06-15 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FLIPTECH LENTERA I | BI-FAST CR TRANSFER DR 002 FLIPTECH LENTERA I |
5346 | 2024-06-15 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. PUJO KUSUMAR ESPAY DEBIT INDONE | TRSF E-BANKING CR 1506/FTSCY/WS95051 100000.00 2024061572995709 TRFDN-PUJO KUSUMAR ESPAY DEBIT INDON |
5345 | 2024-06-15 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ANDI KURNIAWAN | TRSF E-BANKING CR 1506/FTSCY/WS95031 100000.00 ANDI KURNIAWAN |
5344 | 2024-06-15 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SAHID ESPAY DEBIT INDONE | TRSF E-BANKING CR 1506/FTSCY/WS95051 160000.00 2024061569428010 TRFDN-SAHID ESPAY DEBIT INDONE |
5343 | 2024-06-15 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. PUTRI RANTI | BI-FAST CR TRANSFER DR 002 PUTRI RANTI |
5342 | 2024-06-15 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DILLA SEVTIANA, S. | TRSF E-BANKING CR 1506/FTSCY/WS95031 100000.00 DILLA SEVTIANA, S. |
5341 | 2024-06-15 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AULIARACHMANIDAH | BI-FAST CR TRANSFER DR 451 AULIARACHMANIDAH |
5340 | 2024-06-15 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HARIANTI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1506/FTSCY/WS95051 160000.00 2024061591341575 TRFDN-HARIANTI ESPAY DEBIT INDONE |
5339 | 2024-06-15 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. WASTUTIK ESPAY DEBIT INDONE | TRSF E-BANKING CR 1506/FTSCY/WS95051 100000.00 2024061562016811 TRFDN-WASTUTIK ESPAY DEBIT INDONE |
5338 | 2024-06-15 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. EMILIA ABU A ESPAY DEBIT INDONE | TRSF E-BANKING CR 1506/FTSCY/WS95051 160000.00 2024061562054141 TRFDN-EMILIA ABU A ESPAY DEBIT INDON |
5337 | 2024-06-15 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. IMPI 002 Web BRILink | SWITCHING CR TRF 0000 WA IMPI 002 Web BRILink |
5336 | 2024-06-15 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MULIYANA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1506/FTSCY/WS95051 100000.00 2024061559122638 TRFDN-MULIYANA ESPAY DEBIT INDONE |
5335 | 2024-06-15 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. TIO PESTA MA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1506/FTSCY/WS95051 100000.00 2024061579502022 TRFDN-TIO PESTA MA ESPAY DEBIT INDON |
5334 | 2024-06-15 | 224000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ESTOMIHI ROY ESPAY DEBIT INDONE | TRSF E-BANKING CR 1506/FTSCY/WS95051 224000.00 2024061553699990 TRFDN-ESTOMIHI ROY ESPAY DEBIT INDON |
5333 | 2024-06-15 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. TATIEK ANGGRAINI | TRSF E-BANKING CR 1506/FTSCY/WS95031 160000.00 TATIEK ANGGRAINI |
5332 | 2024-06-15 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LEDY APRILI ADRIAN | TRSF E-BANKING CR 1506/FTSCY/WS95031 100000.00 LEDY APRILI ADRIAN |
5331 | 2024-06-15 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LEDY APRILI ADRIAN | TRSF E-BANKING CR 1506/FTSCY/WS95031 100000.00 LEDY APRILI ADRIAN |
5330 | 2024-06-15 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. IIN OKTIYANI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1506/FTSCY/WS95051 100000.00 2024061567864886 TRFDN-IIN OKTIYANI ESPAY DEBIT INDON |
5329 | 2024-06-15 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. KIKI SANDRA | TRSF E-BANKING CR 1506/FTSCY/WS95031 100000.00 KIKI SANDRA |
5328 | 2024-06-15 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. WAHYU CANDRA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1506/FTSCY/WS95051 100000.00 2024061578700524 TRFDN-WAHYU CANDRA ESPAY DEBIT INDON |
5327 | 2024-06-15 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YULIANA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1506/FTSCY/WS95051 100000.00 2024061579849712 TRFDN-YULIANA ESPAY DEBIT INDONE |
5326 | 2024-06-15 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1506/FTSCY/WS95051 160000.00 200001012_19060541 19606323081107725 AIRPAY INTERNATI |
5325 | 2024-06-15 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUVITRIYANI | TRSF E-BANKING CR 1506/FTSCY/WS95031 160000.00 amal SUVITRIYANI |
5324 | 2024-06-15 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 1506/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID2416735456983KWX DOMPET ANAK BAN |
5323 | 2024-06-15 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. IWAN NUR CAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 1506/FTSCY/WS95051 100000.00 2024061559902097 TRFDN-IWAN NUR CAH ESPAY DEBIT INDON |
5322 | 2024-06-15 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MARTANTYA EN ESPAY DEBIT INDONE | TRSF E-BANKING CR 1506/FTSCY/WS95051 160000.00 2024061563388648 TRFDN-MARTANTYA EN ESPAY DEBIT INDON |
5321 | 2024-06-15 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YEMI SULISTY ESPAY DEBIT INDONE | TRSF E-BANKING CR 1506/FTSCY/WS95051 100000.00 2024061586061679 TRFDN-YEMI SULISTY ESPAY DEBIT INDON |
5320 | 2024-06-15 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. VISIONET INTERNASI | BI-FAST CR TRANSFER DR 011 VISIONET INTERNASI |
5319 | 2024-06-15 | 20000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ENI YUNITA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1506/FTSCY/WS95051 20000.00 2024061568564509 TRFDN-ENI YUNITA ESPAY DEBIT INDONE |
5318 | 2024-06-15 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 1506/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID24167352369080MJ DOMPET ANAK BAN |
5317 | 2024-06-15 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DEWI SURYA N ESPAY DEBIT INDONE | TRSF E-BANKING CR 1506/FTSCY/WS95051 100000.00 2024061562810451 TRFDN-DEWI SURYA N ESPAY DEBIT INDON |
5316 | 2024-06-15 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FRANSISKUS S ESPAY DEBIT INDONE | TRSF E-BANKING CR 1506/FTSCY/WS95051 100000.00 2024061565069774 TRFDN-FRANSISKUS S ESPAY DEBIT INDON |
5315 | 2024-06-15 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. EKA YULIANI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1506/FTSCY/WS95051 160000.00 2024061570532274 TRFDN-EKA YULIANI ESPAY DEBIT INDONE |
5314 | 2024-06-15 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YENI RIDAYAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 1506/FTSCY/WS95051 100000.00 2024061583068287 TRFDN-YENI RIDAYAN ESPAY DEBIT INDON |
5313 | 2024-06-15 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ANIS MARIA ULFA | BI-FAST CR TRANSFER DR 002 ANIS MARIA ULFA |
5312 | 2024-06-15 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FLIPTECH LENTERA I | BI-FAST CR TRANSFER DR 002 FLIPTECH LENTERA I |
5311 | 2024-06-15 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. -MAI HARIYANT ESPAY DEBIT INDONE | TRSF E-BANKING CR 1506/FTSCY/WS95051 100000.00 2024061599149844 TRFDN-MAI HARIYANT ESPAY DEBIT INDON |
5310 | 2024-06-15 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1506/FTSCY/WS95051 160000.00 200001012_16207184 638945124116516703 AIRPAY INTERNAT |
5309 | 2024-06-15 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DEFI NOVITAS ESPAY DEBIT INDONE | TRSF E-BANKING CR 1506/FTSCY/WS95051 160000.00 2024061556551741 TRFDN-DEFI NOVITAS ESPAY DEBIT INDON |
5308 | 2024-06-15 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DEFI NOVITAS ESPAY DEBIT INDONE | TRSF E-BANKING CR 1506/FTSCY/WS95051 160000.00 2024061556551741 TRFDN-DEFI NOVITAS ESPAY DEBIT INDON |
5307 | 2024-06-15 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1506/FTSCY/WS95051 160000.00 200001012_69371868 85529482744496157 AIRPAY INTERNATI |
5306 | 2024-06-15 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. I GEDE GUNA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1506/FTSCY/WS95051 100000.00 2024061553213219 TRFDN-I GEDE GUNA ESPAY DEBIT INDONE |
5305 | 2024-06-15 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. TRI HARTATI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1506/FTSCY/WS95051 160000.00 2024061563576693 TRFDN-TRI HARTATI ESPAY DEBIT INDONE |
5304 | 2024-06-15 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ASEP MULYANA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1506/FTSCY/WS95051 160000.00 2024061584281575 TRFDN-ASEP MULYANA ESPAY DEBIT INDON |
5303 | 2024-06-15 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RANGKI SIHIT ESPAY DEBIT INDONE | TRSF E-BANKING CR 1506/FTSCY/WS95051 100000.00 2024061563105001 TRFDN-RANGKI SIHIT ESPAY DEBIT INDON |
5302 | 2024-06-15 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ELI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1506/FTSCY/WS95051 160000.00 2024061502823861 TRFDN-ELI ESPAY DEBIT INDONE |
5301 | 2024-06-15 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NISWATUL LAILIYA | BI-FAST CR TRANSFER DR 002 NISWATUL LAILIYA |
5300 | 2024-06-15 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HAMIDAH SPd ESPAY DEBIT INDONE | TRSF E-BANKING CR 1506/FTSCY/WS95051 160000.00 2024061568583604 TRFDN-HAMIDAH SPd ESPAY DEBIT INDONE |
5299 | 2024-06-15 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. GUSTI RINI EFRIANT 118 62852712141 | SWITCHING CR TRF GUSTI RINI EFRIANT 118 62852712141 |
5298 | 2024-06-15 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. PURNOMO ESPAY DEBIT INDONE | TRSF E-BANKING CR 1506/FTSCY/WS95051 160000.00 2024061571689350 TRFDN-PURNOMO ESPAY DEBIT INDONE |
5297 | 2024-06-15 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. PURNOMO ESPAY DEBIT INDONE | TRSF E-BANKING CR 1506/FTSCY/WS95051 160000.00 2024061571689350 TRFDN-PURNOMO ESPAY DEBIT INDONE |
5296 | 2024-06-15 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DHAFINA ALMAS | TRSF E-BANKING CR 1506/FTSCY/WS95271 100000.00 DHAFINA ALMAS |
5295 | 2024-06-15 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HENI APRIYAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 1506/FTSCY/WS95051 160000.00 2024061571064750 TRFDN-HENI APRIYAN ESPAY DEBIT INDON |
5294 | 2024-06-15 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1506/FTSCY/WS95051 160000.00 200001012_39039110 374459012393587 AIRPAY INTERNATION |
5293 | 2024-06-15 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RUSWANDI | BI-FAST CR TRANSFER DR 002 RUSWANDI |
5292 | 2024-06-15 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 1506/FTSCY/WS95051 160000.00 2024061567775443 TRFDN-AAN ESPAY DEBIT INDONE |
5291 | 2024-06-15 | 210000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1506/FTSCY/WS95051 210000.00 200001012_81884591 32949432264376205 AIRPAY INTERNATI |
5290 | 2024-06-15 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FAUZIAH NAZI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1506/FTSCY/WS95051 160000.00 2024061596594046 TRFDN-FAUZIAH NAZI ESPAY DEBIT INDON |
5289 | 2024-06-15 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YATI RISMIAT ESPAY DEBIT INDONE | TRSF E-BANKING CR 1506/FTSCY/WS95051 100000.00 2024061574876610 TRFDN-YATI RISMIAT ESPAY DEBIT INDON |
5288 | 2024-06-15 | 140000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ENI YUNITA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1506/FTSCY/WS95051 140000.00 2024061566202509 TRFDN-ENI YUNITA ESPAY DEBIT INDONE |
5287 | 2024-06-15 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 1506/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID2416734754384K5O DOMPET ANAK BAN |
5286 | 2024-06-15 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SISILIA SRIY ESPAY DEBIT INDONE | TRSF E-BANKING CR 1506/FTSCY/WS95051 160000.00 2024061565588929 TRFDN-SISILIA SRIY ESPAY DEBIT INDON |
5285 | 2024-06-15 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SEPTI KRISNAWATI | BI-FAST CR TRANSFER DR 002 SEPTI KRISNAWATI |
5284 | 2024-06-15 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ILA FARDILAW ESPAY DEBIT INDONE | TRSF E-BANKING CR 1506/FTSCY/WS95051 100000.00 2024061580220394 TRFDN-ILA FARDILAW ESPAY DEBIT INDON |
5283 | 2024-06-15 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. CASMUTI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1506/FTSCY/WS95051 160000.00 2024061568714209 TRFDN-CASMUTI ESPAY DEBIT INDONE |
5282 | 2024-06-15 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HERBET K. LU ESPAY DEBIT INDONE | TRSF E-BANKING CR 1506/FTSCY/WS95051 160000.00 2024061568028289 TRFDN-HERBET K. LU ESPAY DEBIT INDON |
5281 | 2024-06-15 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FITRI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1506/FTSCY/WS95051 100000.00 2024061561459573 TRFDN-FITRI ESPAY DEBIT INDONE |
5280 | 2024-06-15 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NISA ROSNIAWATI | TRSF E-BANKING CR 1506/FTSCY/WS95031 160000.00 Donasi NISA ROSNIAWATI |
5279 | 2024-06-15 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DEWI PRASAST ESPAY DEBIT INDONE | TRSF E-BANKING CR 1506/FTSCY/WS95051 100000.00 2024061590664879 TRFDN-DEWI PRASAST ESPAY DEBIT INDON |
5278 | 2024-06-15 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. WINDA SITOHA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1506/FTSCY/WS95051 160000.00 2024061586503598 TRFDN-WINDA SITOHA ESPAY DEBIT INDON |
5277 | 2024-06-15 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MARYULIA DEW ESPAY DEBIT INDONE | TRSF E-BANKING CR 1506/FTSCY/WS95051 160000.00 2024061570270292 TRFDN-MARYULIA DEW ESPAY DEBIT INDON |
5276 | 2024-06-15 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AMELIANI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1506/FTSCY/WS95051 100000.00 2024061537588068 TRFDN-AMELIANI ESPAY DEBIT INDONE |
5275 | 2024-06-15 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FENNY | TRSF E-BANKING CR 1506/FTSCY/WS95031 100000.00 FENNY |
5274 | 2024-06-15 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1506/FTSCY/WS95051 100000.00 200001012_19858921 63882185178253865 AIRPAY INTERNATI |
5273 | 2024-06-15 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SALMA SILVIA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1506/FTSCY/WS95051 160000.00 2024061578698424 TRFDN-SALMA SILVIA ESPAY DEBIT INDON |
5272 | 2024-06-15 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YUNITA | BI-FAST CR TRANSFER DR 009 YUNITA |
5271 | 2024-06-15 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ASRIANTI | BI-FAST CR TRANSFER DR 002 ASRIANTI |
5270 | 2024-06-15 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1506/FTSCY/WS95051 100000.00 200006901_18429726 894696922030243557 AIRPAY INTERNAT |
5269 | 2024-06-15 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 1506/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID2416734637544W53 DOMPET ANAK BAN |
5268 | 2024-06-15 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AYU CINTYA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1506/FTSCY/WS95051 160000.00 2024061566491749 TRFDN-AYU CINTYA ESPAY DEBIT INDONE |
5267 | 2024-06-15 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 1506/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID2416734634386ETM DOMPET ANAK BAN |
5266 | 2024-06-15 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HAYATI | TRSF E-BANKING CR 1506/FTSCY/WS95031 160000.00 HAYATI |
5265 | 2024-06-15 | 224000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LEWI TAJU RE ESPAY DEBIT INDONE | TRSF E-BANKING CR 1506/FTSCY/WS95051 224000.00 2024061597776155 TRFDN-LEWI TAJU RE ESPAY DEBIT INDON |
5264 | 2024-06-15 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. WIKE WAHYUNI | TRSF E-BANKING CR 1506/FTSCY/WS95031 160000.00 WIKE WAHYUNI |
5263 | 2024-06-15 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HAMZAH | BI-FAST CR TRANSFER DR 009 HAMZAH |
5262 | 2024-06-15 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YULI BUDIARTI 112 MD733001 | SWITCHING CR TRF YULI BUDIARTI 112 MD733001 |
5261 | 2024-06-15 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. CAHYANI JANU ESPAY DEBIT INDONE | TRSF E-BANKING CR 1506/FTSCY/WS95051 100000.00 2024061577676763 TRFDN-CAHYANI JANU ESPAY DEBIT INDON |
5260 | 2024-06-15 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DEWI FATIMAH | TRSF E-BANKING CR 1506/FTSCY/WS95031 160000.00 DEWI FATIMAH |
5259 | 2024-06-15 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. JULIANTI, S. ESPAY DEBIT INDONE | TRSF E-BANKING CR 1506/FTSCY/WS95051 160000.00 2024061597158108 TRFDN-JULIANTI, S. ESPAY DEBIT INDON |
5258 | 2024-06-15 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. Tiyas Evita ESPAY DEBIT INDONE | TRSF E-BANKING CR 1506/FTSCY/WS95051 160000.00 2024061587163325 TRFDN-Tiyas Evita ESPAY DEBIT INDONE |
5257 | 2024-06-15 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YUYUN NURLELA SARI | BI-FAST CR TRANSFER DR 002 YUYUN NURLELA SARI |
5256 | 2024-06-15 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ALFIANSYAH N ESPAY DEBIT INDONE | TRSF E-BANKING CR 1506/FTSCY/WS95051 160000.00 2024061567166256 TRFDN-ALFIANSYAH N ESPAY DEBIT INDON |
5255 | 2024-06-15 | 224000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MAILITA SARI | BI-FAST CR TRANSFER DR 009 MAILITA SARI |
5254 | 2024-06-15 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1506/FTSCY/WS95051 160000.00 200001012_72621465 94857197329138223 AIRPAY INTERNATI |
5253 | 2024-06-15 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 1506/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID2416734537153IDR DOMPET ANAK BAN |
5252 | 2024-06-15 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AJENG OKI HARDENA | TRSF E-BANKING CR 1506/FTSCY/WS95031 160000.00 AJENG OKI HARDENA |
5251 | 2024-06-15 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. VISIONET INTERNASI | BI-FAST CR TRANSFER DR 011 VISIONET INTERNASI |
5250 | 2024-06-15 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ESSAH | BI-FAST CR TRANSFER DR 002 ESSAH |
5249 | 2024-06-15 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 1506/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID24167344860066WL DOMPET ANAK BAN |
5248 | 2024-06-15 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. BUNGA AMIN | BI-FAST CR TRANSFER DR 002 BUNGA AMIN |
5247 | 2024-06-15 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YUNITA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1506/FTSCY/WS95051 160000.00 2024061552388673 TRFDN-YUNITA ESPAY DEBIT INDONE |
5246 | 2024-06-15 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MARSELA NOVIA | TRSF E-BANKING CR 1506/FTSCY/WS95031 160000.00 MARSELA NOVIA |
5245 | 2024-06-15 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HENNY ERYANI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1506/FTSCY/WS95051 100000.00 2024061589261132 TRFDN-HENNY ERYANI ESPAY DEBIT INDON |
5244 | 2024-06-15 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1506/FTSCY/WS95051 160000.00 200001012_63159371 97031859793039777 AIRPAY INTERNATI |
5243 | 2024-06-15 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1506/FTSCY/WS95051 160000.00 200001012_12257168 018334295905037713 AIRPAY INTERNAT |
5242 | 2024-06-15 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 1506/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID2416734408748LF7 DOMPET ANAK BAN |
5241 | 2024-06-15 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1506/FTSCY/WS95051 160000.00 200001012_18156026 474073637870996911 AIRPAY INTERNAT |
5240 | 2024-06-15 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MULYANTI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1506/FTSCY/WS95051 160000.00 2024061577386416 TRFDN-MULYANTI ESPAY DEBIT INDONE |
5239 | 2024-06-15 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. sarni FADHILAT | TRSF E-BANKING CR 1506/FTSCY/WS95031 100000.00 donasi sarni FADHILAT |
5238 | 2024-06-15 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. PUTRI LESTARI | BI-FAST CR TRANSFER DR 002 PUTRI LESTARI |
5237 | 2024-06-10 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YULIYANI, A.MD. KE | BI-FAST CR TRANSFER DR 535 YULIYANI, A.MD. KE |
5236 | 2024-06-10 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 1506/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID2416734305145DTI DOMPET ANAK BAN |
5235 | 2024-06-10 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ISNA DANAYANTI | BI-FAST CR TRANSFER DR 009 ISNA DANAYANTI |
5234 | 2024-06-15 | 224000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SRI MURYANI | TRSF E-BANKING CR 1506/FTSCY/WS95031 224000.00 SRI MURYANI |
5233 | 2024-06-15 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ROPIK ALI TA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1506/FTSCY/WS95051 160000.00 2024061576006430 TRFDN-ROPIK ALI TA ESPAY DEBIT INDON |
5232 | 2024-06-14 | 120000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HENNY ERYANI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1406/FTSCY/WS95051 120000.00 2024061480206632 TRFDN-HENNY ERYANI ESPAY DEBIT INDON |
5231 | 2024-06-10 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FITRIANI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1006/FTSCY/WS95051 100000.00 2024061024069789 TRFDN-FITRIANI ESPAY DEBIT INDONE |
5230 | 2024-06-10 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1006/FTSCY/WS95051 100000.00 200001012_13561226 575504651323499081 AIRPAY INTERNAT |
5229 | 2024-06-10 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 1006/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID2416246388171V12 DOMPET ANAK BAN |
5228 | 2024-06-10 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1006/FTSCY/WS95051 100000.00 200001012_18157060 7829236827464761 AIRPAY INTERNATIO |
5227 | 2024-06-10 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LALU SAZALI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1006/FTSCY/WS95051 100000.00 2024061039497332 TRFDN-LALU SAZALI ESPAY DEBIT INDONE |
5226 | 2024-06-10 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LALU SAZALI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1006/FTSCY/WS95051 10000.00 2024061040711532 TRFDN-LALU SAZALI ESPAY DEBIT INDONE |
5225 | 2024-06-10 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. TUKIMIN ESPAY DEBIT INDONE | TRSF E-BANKING CR 1006/FTSCY/WS95051 100000.00 2024061020664382 TRFDN-TUKIMIN ESPAY DEBIT INDONE |
5224 | 2024-06-10 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ZAQQI MUBAROK | TRSF E-BANKING CR 1006/FTSCY/WS95031 100000.00 ZAQQI MUBAROK |
5223 | 2024-06-10 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SITI NURJANA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1006/FTSCY/WS95051 160000.00 2024061009272241 TRFDN-SITI NURJANA ESPAY DEBIT INDON |
5222 | 2024-06-10 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NURTA ISRAWA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1006/FTSCY/WS95051 100000.00 2024061040320060 TRFDN-NURTA ISRAWA ESPAY DEBIT INDON |
5221 | 2024-06-10 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ANASTASYA SYLVIANA | TRSF E-BANKING CR 1006/FTSCY/WS95031 100000.00 ANASTASYA SYLVIANA |
5220 | 2024-06-10 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. WINDA | TRSF E-BANKING CR 1006/FTSCY/WS95031 160000.00 WINDA |
5219 | 2024-06-10 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1006/FTSCY/WS95051 100000.00 200001012_88487353 23047802766616581 AIRPAY INTERNATI |
5218 | 2024-06-10 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MUHAMMAD SABRUL 002 NEW BRI MOB | SWITCHING CR TRF MUHAMMAD SABRUL 002 NEW BRI MOB |
5217 | 2024-06-10 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SURIANTO ESPAY DEBIT INDONE | TRSF E-BANKING CR 1006/FTSCY/WS95051 160000.00 2024061008261149 TRFDN-SURIANTO ESPAY DEBIT INDONE |
5216 | 2024-06-10 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LENI SRI RAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 1006/FTSCY/WS95051 100000.00 2024061051365346 TRFDN-LENI SRI RAH ESPAY DEBIT INDON |
5215 | 2024-06-10 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. WINA BUDIART ESPAY DEBIT INDONE | TRSF E-BANKING CR 1006/FTSCY/WS95051 160000.00 2024061009008293 TRFDN-WINA BUDIART ESPAY DEBIT INDON |
5214 | 2024-06-10 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 1006/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID2416237124046COS DOMPET ANAK BAN |
5213 | 2024-06-10 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. EUIS HALIMAH 002 EDC Mini-AT | SWITCHING CR TRF EUIS HALIMAH 002 EDC Mini-AT |
5212 | 2024-06-10 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 1006/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID2416236729634M9W DOMPET ANAK BAN |
5211 | 2024-06-10 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HAMSIAH 002 NEW BRI MOB | SWITCHING CR TRF HAMSIAH 002 NEW BRI MOB |
5210 | 2024-06-10 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. I GEDE OSCAR ESPAY DEBIT INDONE | TRSF E-BANKING CR 1006/FTSCY/WS95051 160000.00 2024061012991548 TRFDN-I GEDE OSCAR ESPAY DEBIT INDON |
5209 | 2024-06-10 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ARGA YANU PR ESPAY DEBIT INDONE | TRSF E-BANKING CR 1006/FTSCY/WS95051 100000.00 2024061013451482 TRFDN-ARGA YANU PR ESPAY DEBIT INDON |
5208 | 2024-06-10 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DAHLIA PASAR ESPAY DEBIT INDONE | TRSF E-BANKING CR 1006/FTSCY/WS95051 100000.00 2024061019374791 TRFDN-DAHLIA PASAR ESPAY DEBIT INDON |
5207 | 2024-06-10 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ELORA THEONA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1006/FTSCY/WS95051 100000.00 2024061027828542 TRFDN-ELORA THEONA ESPAY DEBIT INDON |
5206 | 2024-06-10 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. PARAMITHA SA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1006/FTSCY/WS95051 160000.00 2024061086761568 TRFDN-PARAMITHA SA ESPAY DEBIT INDON |
5205 | 2024-06-10 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ARRIZAATUS S ESPAY DEBIT INDONE | TRSF E-BANKING CR 1006/FTSCY/WS95051 160000.00 2024061011282195 TRFDN-ARRIZAATUS S ESPAY DEBIT INDON |
5204 | 2024-06-10 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SRI ROSITA R ESPAY DEBIT INDONE | TRSF E-BANKING CR 1006/FTSCY/WS95051 100000.00 2024061031665625 TRFDN-SRI ROSITA R ESPAY DEBIT INDON |
5203 | 2024-06-10 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SULASTRI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1006/FTSCY/WS95051 100000.00 2024061098161481 TRFDN-SULASTRI ESPAY DEBIT INDONE |
5202 | 2024-06-10 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SITI MAYSARO ESPAY DEBIT INDONE | TRSF E-BANKING CR 1006/FTSCY/WS95051 100000.00 2024061099221281 TRFDN-SITI MAYSARO ESPAY DEBIT INDON |
5201 | 2024-06-10 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. WINI NURANI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1006/FTSCY/WS95051 100000.00 2024061011205749 TRFDN-WINI NURANI ESPAY DEBIT INDONE |
5200 | 2024-06-10 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FLIPTECH LENTERA I | BI-FAST CR TRANSFER DR 002 FLIPTECH LENTERA I |
5199 | 2024-06-10 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. BUBUN ESPAY DEBIT INDONE | TRSF E-BANKING CR 1006/FTSCY/WS95051 100000.00 2024061001334384 TRFDN-BUBUN ESPAY DEBIT INDONE |
5198 | 2024-06-10 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1006/FTSCY/WS95051 100000.00 200001012_94058504 79261417765437295 AIRPAY INTERNATI |
5197 | 2024-06-10 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LUSIANAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 1006/FTSCY/WS95051 100000.00 2024061022036115 TRFDN-LUSIANAH ESPAY DEBIT INDONE |
5196 | 2024-06-10 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NURKOMALIAH | BI-FAST CR TRANSFER DR 451 NURKOMALIAH |
5195 | 2024-06-10 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 1006/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID2416235780313HUL DOMPET ANAK BAN |
5194 | 2024-06-10 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HALIMATUS SA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1006/FTSCY/WS95051 160000.00 2024061009967840 TRFDN-HALIMATUS SA ESPAY DEBIT INDON |
5193 | 2024-06-10 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RAJEM APRIL ESPAY DEBIT INDONE | TRSF E-BANKING CR 1006/FTSCY/WS95051 160000.00 2024061014481751 TRFDN-RAJEM APRIL ESPAY DEBIT INDONE |
5192 | 2024-06-10 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. CINDY MARTHA FANNY | TRSF E-BANKING CR 1006/FTSCY/WS95031 160000.00 CINDY MARTHA FANNY |
5191 | 2024-06-10 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. JUNI SARAH N ESPAY DEBIT INDONE | TRSF E-BANKING CR 1006/FTSCY/WS95051 100000.00 2024061012394291 TRFDN-JUNI SARAH N ESPAY DEBIT INDON |
5190 | 2024-06-10 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AMALA UL KHU ESPAY DEBIT INDONE | TRSF E-BANKING CR 1006/FTSCY/WS95051 160000.00 2024061017211480 TRFDN-AMALA UL KHU ESPAY DEBIT INDON |
5189 | 2024-06-10 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NUR WIDIANTI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1006/FTSCY/WS95051 160000.00 2024061030728100 TRFDN-NUR WIDIANTI ESPAY DEBIT INDON |
5188 | 2024-06-10 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RIYANTI | BI-FAST CR TRANSFER DR 011 RIYANTI |
5187 | 2024-06-10 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ATIK SUNDARY ESPAY DEBIT INDONE | TRSF E-BANKING CR 1006/FTSCY/WS95051 160000.00 2024061025209324 TRFDN-ATIK SUNDARY ESPAY DEBIT INDON |
5186 | 2024-06-10 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. TESI PRATAMA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1006/FTSCY/WS95051 100000.00 2024061013042976 TRFDN-TESI PRATAMA ESPAY DEBIT INDON |
5185 | 2024-06-10 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. TIO ZULVA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1006/FTSCY/WS95051 160000.00 2024061016760039 TRFDN-TIO ZULVA ESPAY DEBIT INDONE |
5184 | 2024-06-10 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUKANING FIT ESPAY DEBIT INDONE | TRSF E-BANKING CR 1006/FTSCY/WS95051 100000.00 2024061036920279 TRFDN-SUKANING FIT ESPAY DEBIT INDON |
5183 | 2024-06-10 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. UMAR MAISYAD ESPAY DEBIT INDONE | TRSF E-BANKING CR 1006/FTSCY/WS95051 100000.00 2024061030073421 TRFDN-UMAR MAISYAD ESPAY DEBIT INDON |
5182 | 2024-06-10 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LINDA NOVI A ESPAY DEBIT INDONE | TRSF E-BANKING CR 1006/FTSCY/WS95051 100000.00 2024061019464127 TRFDN-LINDA NOVI A ESPAY DEBIT INDON |
5181 | 2024-06-10 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SERLI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1006/FTSCY/WS95051 100000.00 2024061010505896 TRFDN-SERLI ESPAY DEBIT INDONE |
5180 | 2024-06-10 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RIZKY ADHANI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1006/FTSCY/WS95051 100000.00 2024061024546127 TRFDN-RIZKY ADHANI ESPAY DEBIT INDON |
5179 | 2024-06-10 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SAIFUL ARIF | TRSF E-BANKING CR 1006/FTSCY/WS95031 100000.00 donasi SAIFUL ARIF |
5178 | 2024-06-10 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. VISIONET INTERNASI | BI-FAST CR TRANSFER DR 011 VISIONET INTERNASI |
5177 | 2024-06-10 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ITA MARIASAR ESPAY DEBIT INDONE | TRSF E-BANKING CR 1006/FTSCY/WS95051 160000.00 2024061023956577 TRFDN-ITA MARIASAR ESPAY DEBIT INDON |
5176 | 2024-06-10 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1006/FTSCY/WS95051 100000.00 200001012_72500247 4389534355770165 AIRPAY INTERNATIO |
5175 | 2024-06-10 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ROSI KUSUMA PERMAD 002 NEW BRI MOB | SWITCHING CR TRF ROSI KUSUMA PERMAD 002 NEW BRI MOB |
5174 | 2024-06-10 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. REVI RIYANIT ESPAY DEBIT INDONE | TRSF E-BANKING CR 1006/FTSCY/WS95051 100000.00 2024061006252576 TRFDN-REVI RIYANIT ESPAY DEBIT INDON |
5173 | 2024-06-10 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ALFUL LAILA OKTA D 002 NEW BRI MOB | SWITCHING CR TRF ALFUL LAILA OKTA D 002 NEW BRI MOB |
5172 | 2024-06-10 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. WINDAWATI SU ESPAY DEBIT INDONE | TRSF E-BANKING CR 1006/FTSCY/WS95051 100000.00 2024061019339092 TRFDN-WINDAWATI SU ESPAY DEBIT INDON |
5171 | 2024-06-10 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SYLVANA LESA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1006/FTSCY/WS95051 160000.00 2024061022763831 TRFDN-SYLVANA LESA ESPAY DEBIT INDON |
5170 | 2024-06-10 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUPIANDI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1006/FTSCY/WS95051 100000.00 2024061030072521 TRFDN-SUPIANDI ESPAY DEBIT INDONE |
5169 | 2024-06-10 | 70000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ABDURRASYID | BI-FAST CR TRANSFER DR 490 ABDURRASYID |
5168 | 2024-06-10 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DERLIN NATAL ESPAY DEBIT INDONE | TRSF E-BANKING CR 1006/FTSCY/WS95051 100000.00 2024061004722135 TRFDN-DERLIN NATAL ESPAY DEBIT INDON |
5167 | 2024-06-10 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MELYANI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1006/FTSCY/WS95051 100000.00 2024061009014273 TRFDN-MELYANI ESPAY DEBIT INDONE |
5166 | 2024-06-10 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 1006/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID24162349957580ZI DOMPET ANAK BAN |
5165 | 2024-06-10 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUWARNO ESPAY DEBIT INDONE | TRSF E-BANKING CR 1006/FTSCY/WS95051 160000.00 2024061004436707 TRFDN-SUWARNO ESPAY DEBIT INDONE |
5164 | 2024-06-10 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. PEPY RAHMAWA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1006/FTSCY/WS95051 160000.00 2024061015394647 TRFDN-PEPY RAHMAWA ESPAY DEBIT INDON |
5163 | 2024-06-10 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RUSTINI | TRSF E-BANKING CR 1006/FTSCY/WS95031 160000.00 RUSTINI |
5162 | 2024-06-10 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DIAN PERMANA SARI | TRSF E-BANKING CR 1006/FTSCY/WS95031 160000.00 donasi DIAN PERMANA SARI |
5161 | 2024-06-10 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. VISIONET INTERNASI | BI-FAST CR TRANSFER DR 011 VISIONET INTERNASI |
5160 | 2024-06-10 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HAPIPAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 1006/FTSCY/WS95051 100000.00 2024061026683594 TRFDN-HAPIPAH ESPAY DEBIT INDONE |
5159 | 2024-06-10 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YESSI SUKRINAWATI | TRSF E-BANKING CR 1006/FTSCY/WS95031 160000.00 rezeki dr AllahSWT YESSI SUKRINAWATI |
5158 | 2024-06-10 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. KURNIA FATMA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1006/FTSCY/WS95051 160000.00 2024061092916481 TRFDN-KURNIA FATMA ESPAY DEBIT INDON |
5157 | 2024-06-10 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. TITIK WULANDARI | BI-FAST CR TRANSFER DR 115 TITIK WULANDARI |
5156 | 2024-06-10 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MELYSA HANSEN | TRSF E-BANKING CR 1006/FTSCY/WS95031 160000.00 MELYSA HANSEN |
5155 | 2024-06-10 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NUR HIDAYAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 1006/FTSCY/WS95051 100000.00 2024061037441754 TRFDN-NUR HIDAYAH ESPAY DEBIT INDONE |
5154 | 2024-06-10 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1006/FTSCY/WS95051 160000.00 200001012_15670737 09013710245438399 AIRPAY INTERNATI |
5153 | 2024-06-10 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RAHMI ELVIA | TRSF E-BANKING CR 1006/FTSCY/WS95271 160000.00 RAHMI ELVIA |
5152 | 2024-06-10 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SULISTYOWATI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1006/FTSCY/WS95051 100000.00 2024061010446688 TRFDN-SULISTYOWATI ESPAY DEBIT INDON |
5151 | 2024-06-10 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NOVALIYA DJA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1006/FTSCY/WS95051 160000.00 2024061022140131 TRFDN-NOVALIYA DJA ESPAY DEBIT INDON |
5150 | 2024-06-10 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HERIKA WIRDA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1006/FTSCY/WS95051 160000.00 2024061030325430 TRFDN-HERIKA WIRDA ESPAY DEBIT INDON |
5149 | 2024-06-10 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DIAUNNISAK ESPAY DEBIT INDONE | TRSF E-BANKING CR 1006/FTSCY/WS95051 160000.00 2024061029609857 TRFDN-DIAUNNISAK ESPAY DEBIT INDONE |
5148 | 2024-06-10 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YULIATI 002 NEW BRI MOB | SWITCHING CR TRF YULIATI 002 NEW BRI MOB |
5147 | 2024-06-10 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RURI AYYUL MAULIDY | BI-FAST CR TRANSFER DR 535 RURI AYYUL MAULIDY |
5146 | 2024-06-10 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. BAGUS JASMIK ESPAY DEBIT INDONE | TRSF E-BANKING CR 1006/FTSCY/WS95051 100000.00 2024061048330546 TRFDN-BAGUS JASMIK ESPAY DEBIT INDON |
5145 | 2024-06-10 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. EKO INDRA YULIANTO | TRSF E-BANKING CR 1006/FTSCY/WS95031 100000.00 EKO INDRA YULIANTO |
5144 | 2024-06-10 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YUDI RAIS 115 YUDIRAIS74 | SWITCHING CR TRF 1 YUDI RAIS 115 YUDIRAIS74 |
5143 | 2024-06-10 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SURVA DEWI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1006/FTSCY/WS95051 160000.00 2024061032115498 TRFDN-SURVA DEWI ESPAY DEBIT INDONE |
5142 | 2024-06-10 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. IS NURUL AINI 114 MOBILE BANK | SWITCHING CR TRF donasi IS NURUL AINI 114 MOBILE BANK |
5141 | 2024-06-10 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. CICA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1006/FTSCY/WS95051 100000.00 2024061019520210 TRFDN-CICA ESPAY DEBIT INDONE |
5140 | 2024-06-10 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NANI HERYANI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1006/FTSCY/WS95051 160000.00 2024061012055474 TRFDN-NANI HERYANI ESPAY DEBIT INDON |
5139 | 2024-06-10 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. JOKO WEDY IR ESPAY DEBIT INDONE | TRSF E-BANKING CR 1006/FTSCY/WS95051 160000.00 2024061015279915 TRFDN-JOKO WEDY IR ESPAY DEBIT INDON |
5138 | 2024-06-10 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ABDUL HADI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1006/FTSCY/WS95051 160000.00 2024061010347302 TRFDN-ABDUL HADI ESPAY DEBIT INDONE |
5137 | 2024-06-10 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. EKA WIDIASTU ESPAY DEBIT INDONE | TRSF E-BANKING CR 1006/FTSCY/WS95051 160000.00 2024061016525289 TRFDN-EKA WIDIASTU ESPAY DEBIT INDON |
5136 | 2024-06-10 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SAWIYAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 1006/FTSCY/WS95051 100000.00 2024061052027746 TRFDN-SAWIYAH ESPAY DEBIT INDONE |
5135 | 2024-06-10 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 1006/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID2416234713783I6D DOMPET ANAK BAN |
5134 | 2024-06-10 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. WAKHIDAH RIZ ESPAY DEBIT INDONE | TRSF E-BANKING CR 1006/FTSCY/WS95051 160000.00 2024061092167068 TRFDN-WAKHIDAH RIZ ESPAY DEBIT INDON |
5133 | 2024-06-10 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1006/FTSCY/WS95051 160000.00 200001012_66814249 6928868883297289 AIRPAY INTERNATIO |
5132 | 2024-06-10 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1006/FTSCY/WS95051 160000.00 200001012_16608175 547344071460294155 AIRPAY INTERNAT |
5131 | 2024-06-10 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SITI ZULAEKA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1006/FTSCY/WS95051 160000.00 2024061033529300 TRFDN-SITI ZULAEKA ESPAY DEBIT INDON |
5130 | 2024-06-10 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SETIYONO ESPAY DEBIT INDONE | TRSF E-BANKING CR 1006/FTSCY/WS95051 160000.00 2024061050418946 TRFDN-SETIYONO ESPAY DEBIT INDONE |
5129 | 2024-06-10 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUPARMAN 161 62813892755 | SWITCHING CR TRF SUPARMAN 161 62813892755 |
5128 | 2024-06-10 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ELVI WAHYUNI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1006/FTSCY/WS95051 100000.00 2024061033661820 TRFDN-ELVI WAHYUNI ESPAY DEBIT INDON |
5127 | 2024-06-10 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FITRI ISNI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1006/FTSCY/WS95051 100000.00 2024061025544394 TRFDN-FITRI ISNI ESPAY DEBIT INDONE |
5126 | 2024-06-10 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. IRAWATI | BI-FAST CR TRANSFER DR 009 IRAWATI |
5125 | 2024-06-10 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HARIYANTO ESPAY DEBIT INDONE | TRSF E-BANKING CR 1006/FTSCY/WS95051 100000.00 2024061051444361 TRFDN-HARIYANTO ESPAY DEBIT INDONE |
5124 | 2024-06-10 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ERVITA NOVIY ESPAY DEBIT INDONE | TRSF E-BANKING CR 1006/FTSCY/WS95051 160000.00 2024061014154574 TRFDN-ERVITA NOVIY ESPAY DEBIT INDON |
5123 | 2024-06-10 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. WENDY PRAYOGA | SWITCHING CR TRF WENDY PRAYOGA 002 NEW BRI MOB |
5122 | 2024-06-10 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUWITO ESPAY DEBIT INDONE | TRSF E-BANKING CR 1006/FTSCY/WS95051 160000.00 2024061009325843 TRFDN-SUWITO ESPAY DEBIT INDONE |
5121 | 2024-06-10 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DIANA SUSILOWATI 002 NEW BRI MOB | SWITCHING CR TRF DIANA SUSILOWATI 002 NEW BRI MOB |
5120 | 2024-06-10 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. VISIONET INTERNASI | BI-FAST CR TRANSFER DR 011 VISIONET INTERNASI |
5119 | 2024-06-10 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ANEU FITRIAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 1006/FTSCY/WS95051 100000.00 2024061004280433 TRFDN-ANEU FITRIAN ESPAY DEBIT INDON |
5118 | 2024-06-10 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LENI MARLINA | TRSF E-BANKING CR 1006/FTSCY/WS95031 100000.00 LENI MARLINA |
5117 | 2024-06-10 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1006/FTSCY/WS95051 160000.00 200001012_32838828 03806225831196655 AIRPAY INTERNATI |
5116 | 2024-06-10 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. CAHYATI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1006/FTSCY/WS95051 160000.00 2024061002250662 TRFDN-CAHYATI ESPAY DEBIT INDONE |
5115 | 2024-06-10 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. PUJA LAILATU ESPAY DEBIT INDONE | TRSF E-BANKING CR 1006/FTSCY/WS95051 100000.00 2024061007678193 TRFDN-PUJA LAILATU ESPAY DEBIT INDON |
5114 | 2024-06-10 | 30000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NAILA RASYIDA | BI-FAST CR TRANSFER DR 535 NAILA RASYIDA |
5113 | 2024-06-10 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MENTARI NAINGGOLAN | TRSF E-BANKING CR 1006/FTSCY/WS95031 160000.00 donasi MENTARI NAINGGOLAN |
5112 | 2024-06-10 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SORAYA | TRSF E-BANKING CR 1006/FTSCY/WS95031 160000.00 SORAYA |
5111 | 2024-06-10 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 1006/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID2416234528228URG DOMPET ANAK BAN |
5110 | 2024-06-10 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SOLIHAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 1006/FTSCY/WS95051 160000.00 2024061014772748 TRFDN-SOLIHAH ESPAY DEBIT INDONE |
5109 | 2024-06-10 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. PIPIT WULAND ESPAY DEBIT INDONE | TRSF E-BANKING CR 1006/FTSCY/WS95051 160000.00 2024061010189596 TRFDN-PIPIT WULAND ESPAY DEBIT INDON |
5108 | 2024-06-10 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ANGGI RAHAYU ESPAY DEBIT INDONE | TRSF E-BANKING CR 1006/FTSCY/WS95051 100000.00 2024061035385857 TRFDN-ANGGI RAHAYU ESPAY DEBIT INDON |
5107 | 2024-06-10 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 1006/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID24162345176481P1 DOMPET ANAK BAN |
5106 | 2024-06-10 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SIFAUL UMMAH | TRSF E-BANKING CR 1006/FTSCY/WS95031 100000.00 donasi SIFAUL UMMAH |
5105 | 2024-06-10 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HAPID BURHAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 1006/FTSCY/WS95051 160000.00 2024061035137257 TRFDN-HAPID BURHAN ESPAY DEBIT INDON |
5104 | 2024-06-10 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AZZA IMIL MA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1006/FTSCY/WS95051 160000.00 2024061045986878 TRFDN-AZZA IMIL MA ESPAY DEBIT INDON |
5103 | 2024-06-10 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DELMIATI 002 NEW BRI MOB | SWITCHING CR TRF DELMIATI 002 NEW BRI MOB |
5102 | 2024-06-10 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SITI SULISTI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1006/FTSCY/WS95051 100000.00 2024061011556559 TRFDN-SITI SULISTI ESPAY DEBIT INDON |
5101 | 2024-06-10 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. R A.MAGGY K WELAS | BI-FAST CR TRANSFER DR 535 R A.MAGGY K WELAS |
5100 | 2024-06-10 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DITA NOER WIJAYANT | TRSF E-BANKING CR 1006/FTSCY/WS95031 100000.00 DITA NOER WIJAYANT |
5099 | 2024-06-10 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. VISIONET INTERNASI | BI-FAST CR TRANSFER DR 011 VISIONET INTERNASI |
5098 | 2024-06-10 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 1006/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID2416234436350BXM DOMPET ANAK BAN |
5097 | 2024-06-10 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DITA KRISTIAN SEPT | TRSF E-BANKING CR 1006/FTSCY/WS95031 100000.00 DITA KRISTIAN SEPT |
5096 | 2024-06-10 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ASIH ESPAY DEBIT INDONE | TRSF E-BANKING CR 1006/FTSCY/WS95051 100000.00 2024061032818177 TRFDN-ASIH ESPAY DEBIT INDONE |
5095 | 2024-06-10 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AI NUNI YULI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1006/FTSCY/WS95051 100000.00 2024061014911948 TRFDN-AI NUNI YULI ESPAY DEBIT INDON |
5094 | 2024-06-10 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FRANSISCA KURNIA A | TRSF E-BANKING CR 1006/FTSCY/WS95031 160000.00 berkah dan amanah ya FRANSISCA KURNIA A |
5093 | 2024-06-10 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DEWI NUR MUDRIKA | BI-FAST CR TRANSFER DR 535 DEWI NUR MUDRIKA |
5092 | 2024-06-10 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MOHAMMAD SAIFUL AN | TRSF E-BANKING CR 1006/FTSCY/WS95031 160000.00 MOHAMMAD SAIFUL AN |
5091 | 2024-06-10 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. WILLY AULIYA YASHI | BI-FAST CR TRANSFER DR 535 WILLY AULIYA YASHI |
5090 | 2024-06-15 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2416734426491DUO MCM Inho | "GoPay Bank Transfer ID2416734426491DUO MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
5089 | 2024-06-15 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240615BRINIDJA010O0225113678 BRINIDJA | "20240615BRINIDJA010O0225113678 BRINIDJA/NUR ERFIN HIDAYATI 77480101339153499102" |
5088 | 2024-06-15 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A171844394408003650 MCM Inho | "SHOPEE_200001012 0000A171844394408003650 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
5087 | 2024-06-15 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240615BRINIDJA010O0283842100 BRINIDJA | "20240615BRINIDJA010O0283842100 BRINIDJA/AFDHAL 06430105837050499102" |
5086 | 2024-06-15 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240615BSMDIDJA010O0298835849 BSMDIDJA | "20240615BSMDIDJA010O0298835849 BSMDIDJA/MARYANA 981953853099102" |
5085 | 2024-06-14 | 120000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI RINTIS DINI HARI 99101" |
5084 | 2024-06-10 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI NITA SASWITA 99101" |
5083 | 2024-06-10 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "1370000445557/3173689493 MCM Inho | "1370000445557/3173689493 MCM InhouseTrf DARI BIMASAKTI MULTI SINE Transfer Fee |
5082 | 2024-06-10 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "donasi amal ke1 MCM Inho | "donasi amal ke1 MCM InhouseTrf DARI AMELIA KATRIN donasi amal ke199101" |
5081 | 2024-06-10 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI RIZKA FITRIANI 99101" |
5080 | 2024-06-05 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. VENNY GUSTIANA T | TRSF E-BANKING CR 0506/FTSCY/WS95031 160000.00 VENNY GUSTIANA T |
5079 | 2024-06-05 | 110000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 0606/FTSCY/WS95051 110000.00 GoPay Bank Transfe ID2415835676859OJG DOMPET ANAK BAN |
5078 | 2024-06-05 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YOVITA KARLINA | TRSF E-BANKING CR 0806/FTSCY/WS95011 160000.00 YOVITA KARLINA |
5077 | 2024-06-05 | 190000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RAKHMAN SALE ESPAY DEBIT INDONE | TRSF E-BANKING CR 0706/FTSCY/WS95051 190000.00 2024060776809237 TRFDN-RAKHMAN SALE ESPAY DEBIT INDON |
5076 | 2024-06-05 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DEWI ARBIYANI SE | TRSF E-BANKING CR 0506/FTSCY/WS95031 100000.00 DEWI ARBIYANI SE |
5075 | 2024-06-05 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SITI MAEMUNAH | TRSF E-BANKING CR 0506/FTSCY/WS95031 100000.00 donasi 100.000 SITI MAEMUNAH |
5074 | 2024-06-05 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUSANTI | BI-FAST CR TRANSFER DR 002 SUSANTI |
5073 | 2024-06-05 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SITI AISYAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 0506/FTSCY/WS95051 100000.00 2024060559500448 TRFDN-SITI AISYAH ESPAY DEBIT INDONE |
5072 | 2024-06-05 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HAMDAN FAUZI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0506/FTSCY/WS95051 100000.00 2024060552884941 TRFDN-HAMDAN FAUZI ESPAY DEBIT INDON |
5071 | 2024-06-05 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 0506/FTSCY/WS95051 100000.00 200001012_15915089 15649804545359057 AIRPAY INTERNATI |
5070 | 2024-06-05 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MELIA ANGGIN ESPAY DEBIT INDONE | TRSF E-BANKING CR 0506/FTSCY/WS95051 100000.00 2024060565690415 TRFDN-MELIA ANGGIN ESPAY DEBIT INDON |
5069 | 2024-06-05 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. PT FIFAPAY - PT ES | BI-FAST CR TRANSFER DR 804 PT FIFAPAY - PT ES |
5068 | 2024-06-05 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ROSMAWATI 002 Web BRILink | SWITCHING CR TRF 0 ROSMAWATI 002 Web BRILink |
5067 | 2024-06-05 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. KADEK SARI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0506/FTSCY/WS95051 100000.00 2024060561445747 TRFDN-KADEK SARI ESPAY DEBIT INDONE |
5066 | 2024-06-05 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 0506/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID2415743682456ZQ2 DOMPET ANAK BAN |
5065 | 2024-06-05 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DEDE OCID ESPAY DEBIT INDONE | TRSF E-BANKING CR 0506/FTSCY/WS95051 100000.00 2024060570151772 TRFDN-DEDE OCID ESPAY DEBIT INDONE |
5064 | 2024-06-05 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 0506/FTSCY/WS95051 100000.00 200001012_16520438 448830157959700349 AIRPAY INTERNAT |
5063 | 2024-06-05 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. IRWANTO | TRSF E-BANKING CR 0506/FTSCY/WS95031 100000.00 IRWANTO |
5062 | 2024-06-05 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. CANDRA DWI PRABOWO 002 PEKANBARU99 | SWITCHING CR TRF CANDRA DWI PRABOWO 002 PEKANBARU99 |
5061 | 2024-06-05 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NI LUH DESI ANTARI | TRSF E-BANKING CR 0506/FTSCY/WS95031 160000.00 NI LUH DESI ANTARI |
5060 | 2024-06-05 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. TRI NURACHMA AMAND | TRSF E-BANKING CR 06/05 ZA3E1 TRI NURACHMA AMAND |
5059 | 2024-06-05 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 0506/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID2415739771951K73 DOMPET ANAK BAN |
5058 | 2024-06-05 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NANIK JANUARTINING | BI-FAST CR TRANSFER DR 002 NANIK JANUARTINING |
5057 | 2024-06-05 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. PIPIN ARIPIN ESPAY DEBIT INDONE | TRSF E-BANKING CR 0506/FTSCY/WS95051 100000.00 2024060589358778 TRFDN-PIPIN ARIPIN ESPAY DEBIT INDON |
5056 | 2024-06-05 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ROSTITA | BI-FAST CR TRANSFER DR 008 ROSTITA |
5055 | 2024-06-05 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FITRI OTOWAL ESPAY DEBIT INDONE | TRSF E-BANKING CR 0506/FTSCY/WS95051 100000.00 2024060556291796 TRFDN-FITRI OTOWAL ESPAY DEBIT INDON |
5054 | 2024-06-05 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. WAHYUNI ULFA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0506/FTSCY/WS95051 100000.00 2024060559307049 TRFDN-WAHYUNI ULFA ESPAY DEBIT INDON |
5053 | 2024-06-05 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RAHMAWATI | TRSF E-BANKING CR 0506/FTSCY/WS95271 100000.00 berkah RAHMAWATI |
5052 | 2024-06-05 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DIKA ARDITIA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0506/FTSCY/WS95051 100000.00 2024060560487511 TRFDN-DIKA ARDITIA ESPAY DEBIT INDON |
5051 | 2024-06-05 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUWARNI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0506/FTSCY/WS95051 160000.00 2024060560649556 TRFDN-SUWARNI ESPAY DEBIT INDONE |
5050 | 2024-06-05 | 224000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. IIS AFRIAYAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 0506/FTSCY/WS95051 224000.00 2024060580344000 TRFDN-IIS AFRIAYAN ESPAY DEBIT INDON |
5049 | 2024-06-05 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. VISIONET INTERNASI | BI-FAST CR TRANSFER DR 011 VISIONET INTERNASI |
5048 | 2024-06-05 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SULISTIAWATI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0506/FTSCY/WS95051 160000.00 2024060581426165 TRFDN-SULISTIAWATI ESPAY DEBIT INDON |
5047 | 2024-06-05 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AAS ROHADATUL AISY | BI-FAST CR TRANSFER DR 535 AAS ROHADATUL AISY |
5046 | 2024-06-05 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. IRISYALA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0506/FTSCY/WS95051 100000.00 2024060575627863 TRFDN-IRISYALA ESPAY DEBIT INDONE |
5045 | 2024-06-05 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FERI FERMANZ ESPAY DEBIT INDONE | TRSF E-BANKING CR 0506/FTSCY/WS95051 160000.00 2024060558138399 TRFDN-FERI FERMANZ ESPAY DEBIT INDON |
5044 | 2024-06-05 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MUSLIM. ZA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0506/FTSCY/WS95051 100000.00 2024060592025746 TRFDN-MUSLIM. ZA ESPAY DEBIT INDONE |
5043 | 2024-06-05 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MARIA KEWA PITUN 002 DENPASAR024 | SWITCHING CR TRF MARIA KEWA PITUN 002 DENPASAR024 |
5042 | 2024-06-05 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SELMI APRIAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 0506/FTSCY/WS95051 100000.00 2024060570356218 TRFDN-SELMI APRIAN ESPAY DEBIT INDON |
5041 | 2024-06-05 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MELINDA TOMB ESPAY DEBIT INDONE | TRSF E-BANKING CR 0506/FTSCY/WS95051 100000.00 2024060556672051 TRFDN-MELINDA TOMB ESPAY DEBIT INDON |
5040 | 2024-06-05 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MEGA ARSELLYANI | TRSF E-BANKING CR 0506/FTSCY/WS95031 100000.00 MEGA ARSELLYANI |
5039 | 2024-06-05 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DESVI NORA Y ESPAY DEBIT INDONE | TRSF E-BANKING CR 0506/FTSCY/WS95051 160000.00 2024060557756238 TRFDN-DESVI NORA Y ESPAY DEBIT INDON |
5038 | 2024-06-05 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FATHI MAHASI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0506/FTSCY/WS95051 160000.00 2024060547415205 TRFDN-FATHI MAHASI ESPAY DEBIT INDON |
5037 | 2024-06-05 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SITI MUSYAWA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0506/FTSCY/WS95051 160000.00 2024060550379752 TRFDN-SITI MUSYAWA ESPAY DEBIT INDON |
5036 | 2024-06-05 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SITIMARNI GU ESPAY DEBIT INDONE | TRSF E-BANKING CR 0506/FTSCY/WS95051 160000.00 2024060538442668 TRFDN-SITIMARNI GU ESPAY DEBIT INDON |
5035 | 2024-06-05 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SARAH WAHYUNI | BI-FAST CR TRANSFER DR 490 SARAH WAHYUNI |
5034 | 2024-06-05 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 0506/FTSCY/WS95051 100000.00 200001012_29247322 62928820449897555 AIRPAY INTERNATI |
5033 | 2024-06-05 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. PRISKA WARUW ESPAY DEBIT INDONE | TRSF E-BANKING CR 0506/FTSCY/WS95051 160000.00 2024060566486092 TRFDN-PRISKA WARUW ESPAY DEBIT INDON |
5032 | 2024-06-05 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. KHALIFAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 0506/FTSCY/WS95051 100000.00 2024060554442237 TRFDN-KHALIFAH ESPAY DEBIT INDONE |
5031 | 2024-06-05 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ZULFIANTI | BI-FAST CR TRANSFER DR 002 ZULFIANTI |
5030 | 2024-06-05 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 0506/FTSCY/WS95051 160000.00 200001012_45062441 29012120568812087 AIRPAY INTERNATI |
5029 | 2024-06-05 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ARGA YANU PR ESPAY DEBIT INDONE | TRSF E-BANKING CR 0506/FTSCY/WS95051 100000.00 2024060564198582 TRFDN-ARGA YANU PR ESPAY DEBIT INDON |
5028 | 2024-06-05 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MUHAMAD NAWA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0506/FTSCY/WS95051 160000.00 2024060569363018 TRFDN-MUHAMAD NAWA ESPAY DEBIT INDON |
5027 | 2024-06-05 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ENDAH SULAST ESPAY DEBIT INDONE | TRSF E-BANKING CR 0506/FTSCY/WS95051 100000.00 2024060566569936 TRFDN-ENDAH SULAST ESPAY DEBIT INDON |
5026 | 2024-06-05 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YAYUK BUDIAR ESPAY DEBIT INDONE | TRSF E-BANKING CR 0506/FTSCY/WS95051 100000.00 2024060585717779 TRFDN-YAYUK BUDIAR ESPAY DEBIT INDON |
5025 | 2024-06-05 | 120000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ESTER JENI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0506/FTSCY/WS95051 120000.00 2024060560469697 TRFDN-ESTER JENI ESPAY DEBIT INDONE |
5024 | 2024-06-05 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. VISIONET INTERNASI | BI-FAST CR TRANSFER DR 011 VISIONET INTERNASI |
5023 | 2024-06-05 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 0506/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID2415735064027BX1 DOMPET ANAK BAN |
5022 | 2024-06-05 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. JASMIRAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 0506/FTSCY/WS95051 100000.00 2024060584000154 TRFDN-JASMIRAH ESPAY DEBIT INDONE |
5021 | 2024-06-05 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RUDI HARTONO ESPAY DEBIT INDONE | TRSF E-BANKING CR 0506/FTSCY/WS95051 100000.00 2024060546671981 TRFDN-RUDI HARTONO ESPAY DEBIT INDON |
5020 | 2024-06-05 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. INGRIDA SULFITA FI | TRSF E-BANKING CR 0506/FTSCY/WS95031 160000.00 INGRIDA SULFITA FI |
5019 | 2024-06-05 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FLIPTECH LENTERA I | BI-FAST CR TRANSFER DR 002 FLIPTECH LENTERA I |
5018 | 2024-06-05 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 0506/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID24157349434953CY DOMPET ANAK BAN |
5017 | 2024-06-05 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. TRSF E-BANKING CR 0506/FTSCY/WS95051 160000.00 202 | TRSF E-BANKING CR 0506/FTSCY/WS95051 160000.00 2024060567309403 TRFDN-c |
5016 | 2024-06-05 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FEBRIANTI SIANTURI | BI-FAST CR TRANSFER DR 002 FEBRIANTI SIANTURI |
5015 | 2024-06-05 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RIA ANJELINA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0506/FTSCY/WS95051 160000.00 2024060571932924 TRFDN-RIA ANJELINA ESPAY DEBIT INDON |
5014 | 2024-06-05 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 0506/FTSCY/WS95051 160000.00 200001012_76641935 64511159884534225 AIRPAY INTERNATI |
5013 | 2024-06-05 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 0506/FTSCY/WS95051 160000.00 200001012_87540624 4681174441526077 AIRPAY INTERNATIO |
5012 | 2024-06-05 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 0506/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID2415734885599HYH DOMPET ANAK BAN |
5011 | 2024-06-05 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NOVIA ARINI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0506/FTSCY/WS95051 160000.00 2024060566391915 TRFDN-NOVIA ARINI ESPAY DEBIT INDONE |
5010 | 2024-06-05 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. WINTI ANEKA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0506/FTSCY/WS95051 100000.00 2024060572073594 TRFDN-WINTI ANEKA ESPAY DEBIT INDONE |
5009 | 2024-06-05 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RINA ELFINA | TRSF E-BANKING CR 0506/FTSCY/WS95031 160000.00 RINA ELFINA |
5008 | 2024-06-05 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AGUSTINA MEN ESPAY DEBIT INDONE | TRSF E-BANKING CR 0506/FTSCY/WS95051 100000.00 2024060555538017 TRFDN-AGUSTINA MEN ESPAY DEBIT INDON |
5007 | 2024-06-05 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. JAMALUDDIN | TRSF E-BANKING CR 0506/FTSCY/WS95031 160000.00 donasi. semoga ber kah JAMALUDDIN |
5006 | 2024-06-05 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ROSMINI ABDU ESPAY DEBIT INDONE | TRSF E-BANKING CR 0506/FTSCY/WS95051 160000.00 2024060556062902 TRFDN-ROSMINI ABDU ESPAY DEBIT INDON |
5005 | 2024-06-05 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. 2 ROSMALANI | TRSF E-BANKING CR 0506/FTSCY/WS95031 160000.00 donasi 2 ROSMALANI |
5004 | 2024-06-05 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HIDAYANTI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0506/FTSCY/WS95051 160000.00 2024060554461695 TRFDN-HIDAYANTI ESPAY DEBIT INDONE |
5003 | 2024-06-05 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. TRI MARIANTI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0506/FTSCY/WS95051 160000.00 2024060589238744 TRFDN-TRI MARIANTI ESPAY DEBIT INDON |
5002 | 2024-06-05 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 0506/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID24157347192959GZ DOMPET ANAK BAN |
5001 | 2024-06-05 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. BAMBANG PURW ESPAY DEBIT INDONE | TRSF E-BANKING CR 0506/FTSCY/WS95051 160000.00 2024060599210167 TRFDN-BAMBANG PURW ESPAY DEBIT INDON |
5000 | 2024-06-05 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RIA APREYVIT ESPAY DEBIT INDONE | TRSF E-BANKING CR 0506/FTSCY/WS95051 100000.00 2024060581435487 TRFDN-RIA APREYVIT ESPAY DEBIT INDON |
4999 | 2024-06-05 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NILA PERMATA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0506/FTSCY/WS95051 160000.00 2024060565279774 TRFDN-NILA PERMATA ESPAY DEBIT INDON |
4998 | 2024-06-05 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ABD. HALIM N ESPAY DEBIT INDONE | TRSF E-BANKING CR 0506/FTSCY/WS95051 160000.00 2024060561129413 TRFDN-ABD. HALIM N ESPAY DEBIT INDON |
4997 | 2024-06-05 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MELENIA LAYAN | BI-FAST CR TRANSFER DR 008 MELENIA LAYAN |
4996 | 2024-06-05 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MASRONI | BI-FAST CR TRANSFER DR 002 MASRONI |
4995 | 2024-06-05 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RIRINSYOFIANI | BI-FAST CR TRANSFER DR 451 RIRINSYOFIANI |
4994 | 2024-06-05 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ULUMIATUL HA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0506/FTSCY/WS95051 160000.00 2024060557198295 TRFDN-ULUMIATUL HA ESPAY DEBIT INDON |
4993 | 2024-06-05 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. I GUSTI PUTU ESPAY DEBIT INDONE | TRSF E-BANKING CR 0506/FTSCY/WS95051 160000.00 2024060556547288 TRFDN-I GUSTI PUTU ESPAY DEBIT INDON |
4992 | 2024-06-05 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. JULI MAHRENI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0506/FTSCY/WS95051 160000.00 2024060572045431 TRFDN-JULI MAHRENI ESPAY DEBIT INDON |
4991 | 2024-06-05 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. I PUTU PRANG WIPRA | BI-FAST CR TRANSFER DR 002 I PUTU PRANG WIPRA |
4990 | 2024-06-05 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. GITA MARISKA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0506/FTSCY/WS95051 160000.00 2024060576712379 TRFDN-GITA MARISKA ESPAY DEBIT INDON |
4989 | 2024-06-05 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SITI SURYATI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0506/FTSCY/WS95051 160000.00 2024060570505872 TRFDN-SITI SURYATI ESPAY DEBIT INDON |
4988 | 2024-06-05 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. A. FUJI HARY ESPAY DEBIT INDONE | TRSF E-BANKING CR 0506/FTSCY/WS95051 100000.00 2024060563809672 TRFDN-A. FUJI HARY ESPAY DEBIT INDON |
4987 | 2024-06-05 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NORBAIYAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 0506/FTSCY/WS95051 160000.00 2024060566624486 TRFDN-NORBAIYAH ESPAY DEBIT INDONE |
4986 | 2024-06-05 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. PEBRIANI ELI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0506/FTSCY/WS95051 100000.00 2024060578282365 TRFDN-PEBRIANI ELI ESPAY DEBIT INDON |
4985 | 2024-06-05 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. TEGUH YULIANTO | TRSF E-BANKING CR 0506/FTSCY/WS95031 100000.00 TEGUH YULIANTO |
4984 | 2024-06-05 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DITA PRASETYAWATI | TRSF E-BANKING CR 0506/FTSCY/WS95031 160000.00 Donasi DITA PRASETYAWATI |
4983 | 2024-06-05 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 0506/FTSCY/WS95051 160000.00 200001012_11909108 556840185067138777 AIRPAY INTERNAT |
4982 | 2024-06-05 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RANI MAYA SA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0506/FTSCY/WS95051 160000.00 2024060561348736 TRFDN-RANI MAYA SA ESPAY DEBIT INDON |
4981 | 2024-06-05 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ANNISA FAJRI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0506/FTSCY/WS95051 160000.00 2024060551626785 TRFDN-ANNISA FAJRI ESPAY DEBIT INDON |
4980 | 2024-06-05 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. IRNA NOVIYANTI | BI-FAST CR TRANSFER DR 002 IRNA NOVIYANTI |
4979 | 2024-06-05 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LISPAN H TAL ESPAY DEBIT INDONE | TRSF E-BANKING CR 0506/FTSCY/WS95051 160000.00 2024060547360785 TRFDN-LISPAN H TAL ESPAY DEBIT INDON |
4978 | 2024-06-05 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. WINDY ARSITA | TRSF E-BANKING CR 0506/FTSCY/WS95031 100000.00 WINDY ARSITA |
4977 | 2024-06-05 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DEWI AMBARWA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0506/FTSCY/WS95051 100000.00 2024060565492609 TRFDN-DEWI AMBARWA ESPAY DEBIT INDON |
4976 | 2024-06-05 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ARI MUKHTAR ESPAY DEBIT INDONE | TRSF E-BANKING CR 0506/FTSCY/WS95051 160000.00 2024060585678332 TRFDN-ARI MUKHTAR ESPAY DEBIT INDONE |
4975 | 2024-06-05 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NURHASANAH | TRSF E-BANKING CR 0506/FTSCY/WS95031 160000.00 NURHASANAH |
4974 | 2024-06-05 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUSANTI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0506/FTSCY/WS95051 100000.00 2024060560341547 TRFDN-SUSANTI ESPAY DEBIT INDONE |
4973 | 2024-06-05 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ISTI NUR KHASANAH | TRSF E-BANKING CR 0506/FTSCY/WS95031 160000.00 ISTI NUR KHASANAH |
4972 | 2024-06-05 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 0506/FTSCY/WS95051 160000.00 200001012_98833132 49824616064016501 AIRPAY INTERNATI |
4971 | 2024-06-05 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 0506/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID2415734409673IRW DOMPET ANAK BAN |
4970 | 2024-06-05 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DIANA PRIDIA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0506/FTSCY/WS95051 100000.00 2024060552424962 TRFDN-DIANA PRIDIA ESPAY DEBIT INDON |
4969 | 2024-06-05 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 0506/FTSCY/WS95051 160000.00 200001012_15503312 692970932777978507 AIRPAY INTERNAT |
4968 | 2024-06-05 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MUTIARA AULI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0506/FTSCY/WS95051 100000.00 2024060584540460 TRFDN-MUTIARA AULI ESPAY DEBIT INDON |
4967 | 2024-06-05 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 0506/FTSCY/WS95051 100000.00 200001012_15907547 932994815315945563 AIRPAY INTERNAT |
4966 | 2024-06-05 | 300000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HARRY SUHARTO | TRSF E-BANKING CR 0506/FTSCY/WS95031 300000.00 HARRY SUHARTO |
4965 | 2024-06-01 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HELENA HAWA ESPAY DEBIT INDONE | TRSF E-BANKING CR 3105/FTSCY/WS95051 100000.00 2024053113750386 TRFDN-HELENA HAWA ESPAY DEBIT INDONE |
4964 | 2024-05-31 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RAMLAH M ESPAY DEBIT INDONE | TRSF E-BANKING CR 3105/FTSCY/WS95051 100000.00 2024053107726591 TRFDN-RAMLAH M ESPAY DEBIT INDONE |
4963 | 2024-05-31 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. VISIONET INTERNASI | BI-FAST CR TRANSFER DR 011 VISIONET INTERNASI |
4962 | 2024-05-31 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MONA TIA SARI 117 MOBILE | SWITCHING CR TRF MONA TIA SARI 117 MOBILE |
4961 | 2024-05-31 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 3105/FTSCY/WS95051 100000.00 200001012_52902784 68720252198575045 AIRPAY INTERNATI |
4960 | 2024-05-31 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 3105/FTSCY/WS95051 100000.00 200001012_17663076 365459394741345961 AIRPAY INTERNAT |
4959 | 2024-05-31 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SULASTRI ESPAY DEBIT INDONE | TRSF E-BANKING CR 3105/FTSCY/WS95051 160000.00 2024053128231024 TRFDN-SULASTRI ESPAY DEBIT INDONE |
4958 | 2024-05-31 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 3105/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID2415242639988M7B DOMPET ANAK BAN |
4957 | 2024-05-31 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DWI CAHYATI ESPAY DEBIT INDONE | TRSF E-BANKING CR 3105/FTSCY/WS95051 100000.00 2024053193189881 TRFDN-DWI CAHYATI ESPAY DEBIT INDONE |
4956 | 2024-05-31 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DERMAWATI NA ESPAY DEBIT INDONE | TRSF E-BANKING CR 3105/FTSCY/WS95051 100000.00 2024053129284834 TRFDN-DERMAWATI NA ESPAY DEBIT INDON |
4955 | 2024-05-31 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 3105/FTSCY/WS95051 100000.00 200001012_66671304 62702014014367129 AIRPAY INTERNATI |
4954 | 2024-05-31 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NOFIYAH MARDIANI | BI-FAST CR TRANSFER DR 009 NOFIYAH MARDIANI |
4953 | 2024-05-31 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ANIS PURWANTI | TRSF E-BANKING CR 3105/FTSCY/WS95031 100000.00 ANIS PURWANTI |
4952 | 2024-05-31 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. GUSTI KURNIA ESPAY DEBIT INDONE | TRSF E-BANKING CR 3105/FTSCY/WS95051 100000.00 2024053115804516 TRFDN-GUSTI KURNIA ESPAY DEBIT INDON |
4951 | 2024-05-31 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 3105/FTSCY/WS95051 160000.00 200001012_38709078 84284805984144883 AIRPAY INTERNATI |
4950 | 2024-05-31 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MARDIANSAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 3105/FTSCY/WS95051 100000.00 2024053143644908 TRFDN-MARDIANSAH ESPAY DEBIT INDONE |
4949 | 2024-05-31 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 3105/FTSCY/WS95051 100000.00 200001012_86570308 86199578547299949 AIRPAY INTERNATI |
4948 | 2024-05-31 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ROIHANATA AB ESPAY DEBIT INDONE | TRSF E-BANKING CR 3105/FTSCY/WS95051 100000.00 2024053109466136 TRFDN-ROIHANATA AB ESPAY DEBIT INDON |
4947 | 2024-05-31 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUSI WULANDA ESPAY DEBIT INDONE | TRSF E-BANKING CR 3105/FTSCY/WS95051 160000.00 2024053106017691 TRFDN-SUSI WULANDA ESPAY DEBIT INDON |
4946 | 2024-05-31 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 3105/FTSCY/WS95051 100000.00 200001012_26214204 77213726387787323 AIRPAY INTERNATI |
4945 | 2024-05-31 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MARI KONDO | TRSF E-BANKING CR 3105/FTSCY/WS95031 100000.00 donasi MARI KONDO |
4944 | 2024-05-31 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MOHAMMAD NUR ESPAY DEBIT INDONE | TRSF E-BANKING CR 3105/FTSCY/WS95051 100000.00 2024053115700430 TRFDN-MOHAMMAD NUR ESPAY DEBIT INDON |
4943 | 2024-05-31 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ALIAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 3105/FTSCY/WS95051 100000.00 2024053190692085 TRFDN-ALIAH ESPAY DEBIT INDONE |
4942 | 2024-05-31 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 3105/FTSCY/WS95051 100000.00 200001012_13018517 160891385126190295 AIRPAY INTERNAT |
4941 | 2024-05-31 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUSANA EVILI ESPAY DEBIT INDONE | TRSF E-BANKING CR 3105/FTSCY/WS95051 100000.00 2024053110749088 TRFDN-SUSANA EVILI ESPAY DEBIT INDON |
4940 | 2024-05-31 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 3105/FTSCY/WS95051 100000.00 200001012_40113294 60536140222849649 AIRPAY INTERNATI |
4939 | 2024-05-31 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 3105/FTSCY/WS95051 160000.00 200001012_15165035 354177806511628125 AIRPAY INTERNAT |
4938 | 2024-05-31 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ARNIATI | BI-FAST CR TRANSFER DR 002 ARNIATI |
4937 | 2024-05-31 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SYAHRUMAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 3105/FTSCY/WS95051 100000.00 2024053190547364 TRFDN-SYAHRUMAN ESPAY DEBIT INDONE |
4936 | 2024-05-31 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RESKI AWAL N ESPAY DEBIT INDONE | TRSF E-BANKING CR 3105/FTSCY/WS95051 160000.00 2024053198254090 TRFDN-RESKI AWAL N ESPAY DEBIT INDON |
4935 | 2024-05-31 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 3105/FTSCY/WS95051 100000.00 200001012_65118078 46892191476046179 AIRPAY INTERNATI |
4934 | 2024-05-31 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. POPY ANDRIAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 3105/FTSCY/WS95051 160000.00 2024053130139871 TRFDN-POPY ANDRIAN ESPAY DEBIT INDON |
4933 | 2024-05-31 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NURHAYATI ESPAY DEBIT INDONE | TRSF E-BANKING CR 3105/FTSCY/WS95051 100000.00 2024053137377860 TRFDN-NURHAYATI ESPAY DEBIT INDONE |
4932 | 2024-05-31 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. JOKO DWI WALUYO | BI-FAST CR TRANSFER DR 008 JOKO DWI WALUYO |
4931 | 2024-05-31 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. EKA FITRI YANTI HA | BI-FAST CR TRANSFER DR 002 EKA FITRI YANTI HA |
4930 | 2024-05-31 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AGUS SUSANTO ESPAY DEBIT INDONE | TRSF E-BANKING CR 3105/FTSCY/WS95051 100000.00 2024053111486927 TRFDN-AGUS SUSANTO ESPAY DEBIT INDON |
4929 | 2024-05-31 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. TRIWULAN ROC ESPAY DEBIT INDONE | TRSF E-BANKING CR 3105/FTSCY/WS95051 100000.00 2024053126874553 TRFDN-TRIWULAN ROC ESPAY DEBIT INDON |
4928 | 2024-05-31 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RAHMAYANTI S ESPAY DEBIT INDONE | TRSF E-BANKING CR 3105/FTSCY/WS95051 160000.00 2024053101527797 TRFDN-RAHMAYANTI S ESPAY DEBIT INDON |
4927 | 2024-05-31 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 3105/FTSCY/WS95051 160000.00 200001012_10731010 426174617731329441 AIRPAY INTERNAT |
4926 | 2024-05-31 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MOH. SHOBIRI ESPAY DEBIT INDONE | TRSF E-BANKING CR 3105/FTSCY/WS95051 100000.00 2024053122819624 TRFDN-MOH. SHOBIRI ESPAY DEBIT INDON |
4925 | 2024-05-31 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DEDE YULIA ESPAY DEBIT INDONE | TRSF E-BANKING CR 3105/FTSCY/WS95051 100000.00 2024053109821247 TRFDN-DEDE YULIA ESPAY DEBIT INDONE |
4924 | 2024-05-31 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUBAIDAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 3105/FTSCY/WS95051 100000.00 2024053114853289 TRFDN-SUBAIDAH ESPAY DEBIT INDONE |
4923 | 2024-05-31 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. IRMAWATI AGUSTIN | BI-FAST CR TRANSFER DR 009 IRMAWATI AGUSTIN |
4922 | 2024-05-31 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YANNI TRILIY ESPAY DEBIT INDONE | TRSF E-BANKING CR 3105/FTSCY/WS95051 100000.00 2024053106608509 TRFDN-YANNI TRILIY ESPAY DEBIT INDON |
4921 | 2024-05-31 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 3105/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID2415235340931KKU DOMPET ANAK BAN |
4920 | 2024-05-31 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 3105/FTSCY/WS95051 100000.00 200001012_13343094 8336880084883453 AIRPAY INTERNATIO |
4919 | 2024-05-31 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MAHDALENA ESPAY DEBIT INDONE | TRSF E-BANKING CR 3105/FTSCY/WS95051 160000.00 2024053122501921 TRFDN-MAHDALENA ESPAY DEBIT INDONE |
4918 | 2024-05-31 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MARYAM ESPAY DEBIT INDONE | TRSF E-BANKING CR 3105/FTSCY/WS95051 100000.00 2024053194325369 TRFDN-MARYAM ESPAY DEBIT INDONE |
4917 | 2024-05-31 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NUR ARIF ESPAY DEBIT INDONE | TRSF E-BANKING CR 3105/FTSCY/WS95051 100000.00 2024053197502802 TRFDN-NUR ARIF ESPAY DEBIT INDONE |
4916 | 2024-05-31 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 3105/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID241523507534213P DOMPET ANAK BAN |
4915 | 2024-05-31 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MARIA RENIAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 3105/FTSCY/WS95051 160000.00 2024053128047325 TRFDN-MARIA RENIAN ESPAY DEBIT INDON |
4914 | 2024-05-31 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FARIDA M. JO ESPAY DEBIT INDONE | TRSF E-BANKING CR 3105/FTSCY/WS95051 160000.00 2024053199477702 TRFDN-FARIDA M. JO ESPAY DEBIT INDON |
4913 | 2024-05-31 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AGUSTIENE DE ESPAY DEBIT INDONE | TRSF E-BANKING CR 3105/FTSCY/WS95051 160000.00 2024053123888225 TRFDN-AGUSTIENE DE ESPAY DEBIT INDON |
4912 | 2024-05-31 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. VISIONET INTERNASI | BI-FAST CR TRANSFER DR 011 VISIONET INTERNASI |
4911 | 2024-05-31 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 3105/FTSCY/WS95051 100000.00 200001012_23776381 62495089283535241 AIRPAY INTERNATI |
4910 | 2024-05-31 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUPRIYANI ESPAY DEBIT INDONE | TRSF E-BANKING CR 3105/FTSCY/WS95051 160000.00 2024053124355453 TRFDN-SUPRIYANI ESPAY DEBIT INDONE |
4909 | 2024-05-31 | 224000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FAIDULLAH NASUTION | TRSF E-BANKING CR 3105/FTSCY/WS95031 224000.00 FAIDULLAH NASUTION |
4908 | 2024-05-31 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YENTI NELFID ESPAY DEBIT INDONE | TRSF E-BANKING CR 3105/FTSCY/WS95051 100000.00 2024053119088412 TRFDN-YENTI NELFID ESPAY DEBIT INDON |
4907 | 2024-05-31 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ENI SUSILAWA ESPAY DEBIT INDONE | TRSF E-BANKING CR 3105/FTSCY/WS95051 160000.00 2024053129554958 TRFDN-ENI SUSILAWA ESPAY DEBIT INDON |
4906 | 2024-05-31 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DEVI MEGANAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 3105/FTSCY/WS95051 160000.00 2024053126994665 TRFDN-DEVI MEGANAN ESPAY DEBIT INDON |
4905 | 2024-05-31 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. TRI RAHAYANA | BI-FAST CR TRANSFER DR 002 TRI RAHAYANA |
4904 | 2024-05-31 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. BANI MUKHLAS ESPAY DEBIT INDONE | TRSF E-BANKING CR 3105/FTSCY/WS95051 160000.00 2024053139891244 TRFDN-BANI MUKHLAS ESPAY DEBIT INDON |
4903 | 2024-05-31 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. OKTAVIANA TI ESPAY DEBIT INDONE | TRSF E-BANKING CR 3105/FTSCY/WS95051 160000.00 2024053117856710 TRFDN-OKTAVIANA TI ESPAY DEBIT INDON |
4902 | 2024-05-31 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 3105/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID2415234807674HTJ DOMPET ANAK BAN |
4901 | 2024-05-31 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SITI KHOLIFAH, S.P | BI-FAST CR TRANSFER DR 535 SITI KHOLIFAH, S.P |
4900 | 2024-05-31 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. VISIONET INTERNASI | BI-FAST CR TRANSFER DR 011 VISIONET INTERNASI |
4899 | 2024-05-31 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 3105/FTSCY/WS95051 160000.00 200001012_71984088 88891498165389455 AIRPAY INTERNATI |
4898 | 2024-05-31 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FEBRIANI HUN ESPAY DEBIT INDONE | TRSF E-BANKING CR 3105/FTSCY/WS95051 160000.00 2024053114446342 TRFDN-FEBRIANI HUN ESPAY DEBIT INDON |
4897 | 2024-05-31 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MUSTOPA ESPAY DEBIT INDONE | TRSF E-BANKING CR 3105/FTSCY/WS95051 160000.00 2024053120466934 TRFDN-MUSTOPA ESPAY DEBIT INDONE |
4896 | 2024-05-31 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. VISIONET INTERNASI | BI-FAST CR TRANSFER DR 011 VISIONET INTERNASI |
4895 | 2024-05-31 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. JANNY HARYAT ESPAY DEBIT INDONE | TRSF E-BANKING CR 3105/FTSCY/WS95051 160000.00 2024053123444625 TRFDN-JANNY HARYAT ESPAY DEBIT INDON |
4894 | 2024-05-31 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MUSLIKAH MEL ESPAY DEBIT INDONE | TRSF E-BANKING CR 3105/FTSCY/WS95051 160000.00 2024053106950748 TRFDN-MUSLIKAH MEL ESPAY DEBIT INDON |
4893 | 2024-05-31 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. JANE FAUSTINE ANGG | TRSF E-BANKING CR 3105/FTSCY/WS95031 160000.00 Donasi JANE FAUSTINE ANGG |
4892 | 2024-05-31 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MARYAM | TRSF E-BANKING CR 3105/FTSCY/WS95031 160000.00 MARYAM |
4891 | 2024-05-31 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 3105/FTSCY/WS95051 100000.00 200001012_16387275 290301341991266249 AIRPAY INTERNAT |
4890 | 2024-05-31 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FERI WIJAYA ESPAY DEBIT INDONE | TRSF E-BANKING CR 3105/FTSCY/WS95051 160000.00 2024053195409005 TRFDN-FERI WIJAYA ESPAY DEBIT INDONE |
4889 | 2024-05-31 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 3105/FTSCY/WS95051 100000.00 200001012_58604881 12922963137243523 AIRPAY INTERNATI |
4888 | 2024-05-31 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUKINI | TRSF E-BANKING CR 3105/FTSCY/WS95031 100000.00 SUKINI |
4887 | 2024-05-31 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FITRIA PELLO ESPAY DEBIT INDONE | TRSF E-BANKING CR 3105/FTSCY/WS95051 100000.00 2024053101458817 TRFDN-FITRIA PELLO ESPAY DEBIT INDON |
4886 | 2024-05-31 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 3105/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID2415234588838OO7 DOMPET ANAK BAN |
4885 | 2024-05-31 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LENY RAHMAWA ESPAY DEBIT INDONE | TRSF E-BANKING CR 3105/FTSCY/WS95051 100000.00 2024053109248492 TRFDN-LENY RAHMAWA ESPAY DEBIT INDON |
4884 | 2024-05-31 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. JAMILIA ESPAY DEBIT INDONE | TRSF E-BANKING CR 3105/FTSCY/WS95051 160000.00 2024053112160892 TRFDN-JAMILIA ESPAY DEBIT INDONE |
4883 | 2024-05-31 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RETNA WULANSARI | TRSF E-BANKING CR 3105/FTSCY/WS95031 160000.00 Donasi RETNA WULANSARI |
4882 | 2024-05-31 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUDARMONO ESPAY DEBIT INDONE | TRSF E-BANKING CR 3105/FTSCY/WS95051 160000.00 2024053138865961 TRFDN-SUDARMONO ESPAY DEBIT INDONE |
4881 | 2024-05-31 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 3105/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID2415234529444H5D DOMPET ANAK BAN |
4880 | 2024-05-31 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ELGITA BR TA ESPAY DEBIT INDONE | TRSF E-BANKING CR 3105/FTSCY/WS95051 160000.00 2024053108122518 TRFDN-ELGITA BR TA ESPAY DEBIT INDON |
4879 | 2024-05-31 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. IIN ZIKRA MAULIDA | BI-FAST CR TRANSFER DR 009 IIN ZIKRA MAULIDA |
4878 | 2024-05-31 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 3105/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID2415234487557R1O DOMPET ANAK BAN |
4877 | 2024-05-31 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ADE SEPTIANI ESPAY DEBIT INDONE | TRSF E-BANKING CR 3105/FTSCY/WS95051 160000.00 2024053139234555 TRFDN-ADE SEPTIANI ESPAY DEBIT INDON |
4876 | 2024-05-31 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ROSMANIA | TRSF E-BANKING CR 3105/FTSCY/WS95271 160000.00 ROSMANIA |
4875 | 2024-05-31 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 3105/FTSCY/WS95051 160000.00 200001012_15540734 485581171646048527 AIRPAY INTERNAT |
4874 | 2024-05-31 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 3105/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID2415234434072UOG DOMPET ANAK BAN |
4873 | 2024-05-31 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 3105/FTSCY/WS95051 160000.00 200001012_87930342 8848120630023577 AIRPAY INTERNATIO |
4872 | 2024-05-31 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NURBAITI | TRSF E-BANKING CR 3105/FTSCY/WS95031 100000.00 NURBAITI |
4871 | 2024-05-31 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NUR INDAH PERMATAS | TRSF E-BANKING CR 3105/FTSCY/WS95031 160000.00 NUR INDAH PERMATAS |
4870 | 2024-05-31 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 3105/FTSCY/WS95051 160000.00 200001012_31570500 8135233511958155 AIRPAY INTERNATIO |
4869 | 2024-05-31 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 3105/FTSCY/WS95051 100000.00 200001012_14047865 043985824322946807 AIRPAY INTERNAT |
4868 | 2024-05-08 | 300000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HARRY SUHARTO | TRSF E-BANKING CR 0805/FTSCY/WS95031 300000.00 HARRY SUHARTO |
4867 | 2024-06-10 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " ATMB CR Transfer 26341172 /0002238464/ATB-0000 | " ATMB CR Transfer 26341172 /0002238464/ATB-0000000000002" |
4866 | 2024-06-10 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " ATMB CR Transfer 00160358 /0000010407/ATB-0000 | " ATMB CR Transfer 00160358 /0000010407/ATB-0000000000002" |
4865 | 2024-06-10 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240610BRINIDJA010O0230458188 BIFAST Inc GL-CS | "20240610BRINIDJA010O0230458188 BIFAST Inc GL-CS BRINIDJA/MEYKE RAHIM" |
4864 | 2024-06-10 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM InhouseTrf CS-CS DARI SRI JUNAIDA" | " MCM InhouseTrf CS-CS DARI SRI JUNAIDA" |
4863 | 2024-06-10 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A171801523809861500 MCM Inho | "SHOPEE_200001012 0000A171801523809861500 MCM InhouseTrf CS-CS DARI AIRPAY INTERNATIONAL" |
4862 | 2024-06-10 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM InhouseTrf CS-CS DARI SYAHRUL ALAM" | " MCM InhouseTrf CS-CS DARI SYAHRUL ALAM" |
4861 | 2024-06-10 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240610BNINIDJA010O0268636063 BIFAST Inc GL-CS | "20240610BNINIDJA010O0268636063 BIFAST Inc GL-CS BNINIDJA/MARIA YUVENSIANA BIA" |
4860 | 2024-06-10 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " EDC Ovrb CA/SA(Trsf) 78180763/6237070560/-" | " EDC Ovrb CA/SA(Trsf) 78180763/6237070560/-" |
4859 | 2024-06-10 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240610BNINIDJA010O0268629510 BIFAST Inc GL-CS | "20240610BNINIDJA010O0268629510 BIFAST Inc GL-CS BNINIDJA/MASHABI" |
4858 | 2024-06-10 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2416236258039POJ MCM Inho | "GoPay Bank Transfer ID2416236258039POJ MCM InhouseTrf CS-CS DARI DOMPET ANAK BANGSA" |
4857 | 2024-06-10 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240610SSPIIDJA010O0236937786 BIFAST Inc GL-CS | "20240610SSPIIDJA010O0236937786 BIFAST Inc GL-CS SSPIIDJA/RAHMAH SILAWATI" |
4856 | 2024-06-10 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240610BRINIDJA010O0229786454 BIFAST Inc GL-CS | "20240610BRINIDJA010O0229786454 BIFAST Inc GL-CS BRINIDJA/YUSUF PALILATI" |
4855 | 2024-06-10 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A171801344948849740 MCM Inho | "SHOPEE_200001012 0000A171801344948849740 MCM InhouseTrf CS-CS DARI AIRPAY INTERNATIONAL" |
4854 | 2024-06-10 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "D666CDCA12 LINKAJA202406101656190001 MCM InhouseT | "D666CDCA12 LINKAJA202406101656190001 MCM InhouseTrf CS-CS DARI FINTEK KARYA NUSANTA" |
4853 | 2024-06-10 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2416235746742GUK MCM Inho | "GoPay Bank Transfer ID2416235746742GUK MCM InhouseTrf CS-CS DARI DOMPET ANAK BANGSA" |
4852 | 2024-06-10 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240610BSMDIDJA010O0286827735 BIFAST Inc GL-CS | "20240610BSMDIDJA010O0286827735 BIFAST Inc GL-CS BSMDIDJA/CUTALFIAKMALIA" |
4851 | 2024-06-10 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2416235690320FW2 MCM Inho | "GoPay Bank Transfer ID2416235690320FW2 MCM InhouseTrf CS-CS DARI DOMPET ANAK BANGSA" |
4850 | 2024-06-10 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " ATMB CR Transfer 0000WBNK /8264173670/ATB-0000 | " ATMB CR Transfer 0000WBNK /8264173670/ATB-0000000000002" |
4849 | 2024-06-10 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A171801323823848490 MCM Inho | "SHOPEE_200001012 0000A171801323823848490 MCM InhouseTrf CS-CS DARI AIRPAY INTERNATIONAL" |
4848 | 2024-06-10 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM InhouseTrf CS-CS DARI SITI UMU KULSUM" | " MCM InhouseTrf CS-CS DARI SITI UMU KULSUM" |
4847 | 2024-06-10 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "D666CCED0X LINKAJA202406101652320001 MCM InhouseT | "D666CCED0X LINKAJA202406101652320001 MCM InhouseTrf CS-CS DARI FINTEK KARYA NUSANTA" |
4846 | 2024-06-10 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM InhouseTrf CS-CS DARI KHOIRUL MUNAWAROH" | " MCM InhouseTrf CS-CS DARI KHOIRUL MUNAWAROH" |
4845 | 2024-06-10 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " ATMB CR Transfer MB650082 /0000669600/ATB-0000 | " ATMB CR Transfer MB650082 /0000669600/ATB-0000000000130" |
4844 | 2024-06-10 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240610BSMDIDJA010O0286810160 BIFAST Inc GL-CS | "20240610BSMDIDJA010O0286810160 BIFAST Inc GL-CS BSMDIDJA/SITIRKBADERAN" |
4843 | 2024-06-10 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A171801271905845000 MCM Inho | "SHOPEE_200001012 0000A171801271905845000 MCM InhouseTrf CS-CS DARI AIRPAY INTERNATIONAL" |
4842 | 2024-06-10 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A171801270182844800 MCM Inho | "SHOPEE_200001012 0000A171801270182844800 MCM InhouseTrf CS-CS DARI AIRPAY INTERNATIONAL" |
4841 | 2024-06-10 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240610BRINIDJA010O0229637747 BIFAST Inc GL-CS | "20240610BRINIDJA010O0229637747 BIFAST Inc GL-CS BRINIDJA/YENI" |
4840 | 2024-06-10 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2416234906353EHC MCM Inho | "GoPay Bank Transfer ID2416234906353EHC MCM InhouseTrf CS-CS DARI DOMPET ANAK BANGSA" |
4839 | 2024-06-10 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2416234897971GYL MCM Inho | "GoPay Bank Transfer ID2416234897971GYL MCM InhouseTrf CS-CS DARI DOMPET ANAK BANGSA" |
4838 | 2024-06-10 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM InhouseTrf CS-CS DARI JUBAIDA" | " MCM InhouseTrf CS-CS DARI JUBAIDA" |
4837 | 2024-06-10 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM InhouseTrf CS-CS DARI HENDRIK S." | " MCM InhouseTrf CS-CS DARI HENDRIK S." |
4836 | 2024-06-10 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240610BRINIDJA010O0229600924 BIFAST Inc GL-CS | "20240610BRINIDJA010O0229600924 BIFAST Inc GL-CS BRINIDJA/KOMANG SUDARMO" |
4835 | 2024-06-10 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2416234754370HJ3 MCM Inho | "GoPay Bank Transfer ID2416234754370HJ3 MCM InhouseTrf CS-CS DARI DOMPET ANAK BANGSA" |
4834 | 2024-06-10 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240610BRINIDJA010O0229586878 BIFAST Inc GL-CS | "20240610BRINIDJA010O0229586878 BIFAST Inc GL-CS BRINIDJA/SITTI NURHAYANTI" |
4833 | 2024-06-10 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM InhouseTrf CS-CS DARI MITRA BR SEMBIRING" | " MCM InhouseTrf CS-CS DARI MITRA BR SEMBIRING" |
4832 | 2024-06-10 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240610BRINIDJA010O0229584887 BIFAST Inc GL-CS | "20240610BRINIDJA010O0229584887 BIFAST Inc GL-CS BRINIDJA/ROBBY WARDANA" |
4831 | 2024-06-10 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240610BRINIDJA010O0229580576 BIFAST Inc GL-CS | "20240610BRINIDJA010O0229580576 BIFAST Inc GL-CS BRINIDJA/MENTARI TARIGAN" |
4830 | 2024-06-10 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A171801224965841860 MCM Inho | "SHOPEE_200001012 0000A171801224965841860 MCM InhouseTrf CS-CS DARI AIRPAY INTERNATIONAL" |
4829 | 2024-06-10 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2416234635373IV1 MCM Inho | "GoPay Bank Transfer ID2416234635373IV1 MCM InhouseTrf CS-CS DARI DOMPET ANAK BANGSA" |
4828 | 2024-06-10 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240610SSPIIDJA010O0236890576 BIFAST Inc GL-CS | "20240610SSPIIDJA010O0236890576 BIFAST Inc GL-CS SSPIIDJA/AYU RAHAYU AGUSSALIM" |
4827 | 2024-06-10 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM InhouseTrf CS-CS DARI SRI WULANDARI" | " MCM InhouseTrf CS-CS DARI SRI WULANDARI" |
4826 | 2024-06-10 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240610BRINIDJA010O0229568643 BIFAST Inc GL-CS | "20240610BRINIDJA010O0229568643 BIFAST Inc GL-CS BRINIDJA/MURTINI TINENTI" |
4825 | 2024-06-10 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240610BSMDIDJA010O0286789630 BIFAST Inc GL-CS | "20240610BSMDIDJA010O0286789630 BIFAST Inc GL-CS BSMDIDJA/SYINTIAYUNITAGONI" |
4824 | 2024-06-10 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A171801217824841540 MCM Inho | "SHOPEE_200001012 0000A171801217824841540 MCM InhouseTrf CS-CS DARI AIRPAY INTERNATIONAL" |
4823 | 2024-06-10 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240610CENAIDJA010O0260128694 BIFAST Inc GL-CS | "20240610CENAIDJA010O0260128694 BIFAST Inc GL-CS CENAIDJA/NOVRI DEDI" |
4822 | 2024-06-10 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM InhouseTrf CS-CS DARI MARITA DEBORA PANJAIT | " MCM InhouseTrf CS-CS DARI MARITA DEBORA PANJAITAN" |
4821 | 2024-06-10 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM InhouseTrf CS-CS DARI SITI NURJANAH" | " MCM InhouseTrf CS-CS DARI SITI NURJANAH" |
4820 | 2024-06-10 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A171801211180841080 MCM Inho | "SHOPEE_200001012 0000A171801211180841080 MCM InhouseTrf CS-CS DARI AIRPAY INTERNATIONAL" |
4819 | 2024-06-10 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240610BNINIDJA010O0268556626 BIFAST Inc GL-CS | "20240610BNINIDJA010O0268556626 BIFAST Inc GL-CS BNINIDJA/YOVITA MI" |
4818 | 2024-06-10 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A171801205071840580 MCM Inho | "SHOPEE_200001012 0000A171801205071840580 MCM InhouseTrf CS-CS DARI AIRPAY INTERNATIONAL" |
4817 | 2024-06-10 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A171801197646840180 MCM Inho | "SHOPEE_200001012 0000A171801197646840180 MCM InhouseTrf CS-CS DARI AIRPAY INTERNATIONAL" |
4816 | 2024-06-10 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240610BRINIDJA010O0229529268 BIFAST Inc GL-CS | "20240610BRINIDJA010O0229529268 BIFAST Inc GL-CS BRINIDJA/FALENTINA PURMINTASA" |
4815 | 2024-06-05 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240605BRINIDJA010O0232492132 BRINIDJA | "20240605BRINIDJA010O0232492132 BRINIDJA/NUR MARDIAH 06420103846550399102" |
4814 | 2024-06-05 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240605CENAIDJA010O0239209564 CENAIDJA | "20240605CENAIDJA010O0239209564 CENAIDJA/JAWANA VALENTINA 575058221699102" |
4813 | 2024-06-05 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A171759055571576560 MCM Inho | "SHOPEE_200001012 0000A171759055571576560 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
4812 | 2024-06-05 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI ANITA ROCHMANINGRUM 99101" |
4811 | 2024-06-05 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A171758479843530860 MCM Inho | "SHOPEE_200001012 0000A171758479843530860 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
4810 | 2024-06-05 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A171758335749520200 MCM Inho | "SHOPEE_200001012 0000A171758335749520200 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
4809 | 2024-06-05 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240605BSMDIDJA010O0274612049 BSMDIDJA | "20240605BSMDIDJA010O0274612049 BSMDIDJA/SITRAYUSRIDAWATIWANDA 721148148499102" |
4808 | 2024-06-05 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A171758250853513870 MCM Inho | "SHOPEE_200001012 0000A171758250853513870 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
4807 | 2024-06-05 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240605SSPIIDJA010O0231072999 SSPIIDJA | "20240605SSPIIDJA010O0231072999 SSPIIDJA/NUR AFINA 90157219276799102" |
4806 | 2024-06-05 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240605BRINIDJA010O0295920930 BRINIDJA | "20240605BRINIDJA010O0295920930 BRINIDJA/BAIK ROSIDA 00500117350650499102" |
4805 | 2024-06-05 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240605SSPIIDJA010O0231071694 SSPIIDJA | "20240605SSPIIDJA010O0231071694 SSPIIDJA/AZZUHRIYYAH RAHMA 90108768612099102" |
4804 | 2024-06-05 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240605BDINIDJA010O9990016484 BDINIDJA | "20240605BDINIDJA010O9990016484 BDINIDJA/BUKU USAHA DIGITAL`PT 00365717042399102" |
4803 | 2024-06-05 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A171758156996507130 MCM Inho | "SHOPEE_200001012 0000A171758156996507130 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
4802 | 2024-06-05 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240605BSMDIDJA010O0274523948 BSMDIDJA | "20240605BSMDIDJA010O0274523948 BSMDIDJA/FAIZAAIDINA 709527286499102" |
4801 | 2024-06-05 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240605BRINIDJA010O0230427888 BRINIDJA | "20240605BRINIDJA010O0230427888 BRINIDJA/BERTHA AULIDYA SURI 18130100385653399102" |
4800 | 2024-06-05 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "24651AR900384317 MCM Inho | "24651AR900384317 MCM InhouseTrf DARI VISIONET INTERNASION Transfer Fee |
4799 | 2024-06-05 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240605BRINIDJA010O0230401625 BRINIDJA | "20240605BRINIDJA010O0230401625 BRINIDJA/ABAH MUHAMMAD 48290100394153099102" |
4798 | 2024-06-05 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " PRMA CR | " PRMA CR Transf 1370000445557 5049862211040236 0010 |
4797 | 2024-06-05 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240605BRINIDJA010O0230390511 BRINIDJA | "20240605BRINIDJA010O0230390511 BRINIDJA/NUR FITRIANI 79620100596053399102" |
4796 | 2024-06-05 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240605BRINIDJA010O0230383734 BRINIDJA | "20240605BRINIDJA010O0230383734 BRINIDJA/YELSI ALFINDRA BOLAN 52080103226053699102" |
4795 | 2024-06-05 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A171758063801500950 MCM Inho | "SHOPEE_200001012 0000A171758063801500950 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
4794 | 2024-06-05 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A171758060547500720 MCM Inho | "SHOPEE_200001012 0000A171758060547500720 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
4793 | 2024-06-05 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " ATMB trf | " ATMB trf Credt 0000NBMB /3461562211/ATB-0000000000002 4 |
4792 | 2024-06-05 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240605BRINIDJA010O0230330827 BRINIDJA | "20240605BRINIDJA010O0230330827 BRINIDJA/SRI WAHYUNI 46810100994253499102" |
4791 | 2024-06-05 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI MARIKHA ULFAH UTAMI 99101" |
4790 | 2024-06-05 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI NAILATUR ROHMAH 99101" |
4789 | 2024-06-05 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240605BRINIDJA010O0230332025 BRINIDJA | "20240605BRINIDJA010O0230332025 BRINIDJA/AHMAD APRIANTO 51860101299453599102" |
4788 | 2024-06-05 | 120000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " ATMB trf | " ATMB trf Credt 0000WBNK /8172574062/ATB-0000000000002 7 |
4787 | 2024-06-05 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " ATMB trf | " ATMB trf Credt 00780502 /0000005297/ATB-0000000000002 3 |
4786 | 2024-06-05 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI SITI ZUBAIDAH 99101" |
4785 | 2024-06-05 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI AUSI SWANI AWANTI 99101" |
4784 | 2024-06-05 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240605BRINIDJA010O0230295519 BRINIDJA | "20240605BRINIDJA010O0230295519 BRINIDJA/SRI FERINA 35450104578053399102" |
4783 | 2024-06-05 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240605BRINIDJA010O0295895977 BRINIDJA | "20240605BRINIDJA010O0295895977 BRINIDJA/ERA JUMRIANI KAMAL 02500101212053499102" |
4782 | 2024-06-05 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240605BRINIDJA010O0230278508 BRINIDJA | "20240605BRINIDJA010O0230278508 BRINIDJA/SRI SURTINI 68500103394953999102" |
4781 | 2024-06-05 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A171758029258498460 MCM Inho | "SHOPEE_200001012 0000A171758029258498460 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
4780 | 2024-06-05 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240605PDJBIDJA010O0205205772 PDJBIDJA | "20240605PDJBIDJA010O0205205772 PDJBIDJA/LINA HERLINA 001208411010099102" |
4779 | 2024-06-05 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " PRMA CR | " PRMA CR Transf 1370000445557 5049862252700004 0010 |
4778 | 2024-06-05 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240605BRINIDJA010O0230264567 BRINIDJA | "20240605BRINIDJA010O0230264567 BRINIDJA/EVITA SARI RIZKI 32730103971353799102" |
4777 | 2024-06-05 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240605BRINIDJA010O0230269128 BRINIDJA | "20240605BRINIDJA010O0230269128 BRINIDJA/PUTRI HANDAYANI 50430102784753599102" |
4776 | 2024-06-05 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240605BNINIDJA010O0260939040 BNINIDJA | "20240605BNINIDJA010O0260939040 BNINIDJA/MUHAMMAD WAJIH 027571292499102" |
4775 | 2024-06-05 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "Qori Rahmahani MCM Inho | "Qori Rahmahani MCM InhouseTrf DARI QORI RAHMAHANI Qori Rahmahani99101" |
4774 | 2024-06-05 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI RIA RAHAYU 99101" |
4773 | 2024-06-05 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A171758008728497180 MCM Inho | "SHOPEE_200001012 0000A171758008728497180 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
4772 | 2024-06-05 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A171757913634490440 MCM Inho | "SHOPEE_200001012 0000A171757913634490440 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
4771 | 2024-05-31 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240531BNINIDJA010O0253133862 BNINIDJA | "20240531BNINIDJA010O0253133862 BNINIDJA/SITI NABILA PUTRI 178702574999102" |
4770 | 2024-05-31 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " ATMB trf | " ATMB trf Credt MB78109 /0000068558/ATB-0000000000130 1 |
4769 | 2024-05-31 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI FIFIN SUFIANTY 99101" |
4768 | 2024-05-31 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2415240683757RBL MCM Inho | "GoPay Bank Transfer ID2415240683757RBL MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
4767 | 2024-05-31 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240531BMSEIDJA010O0206468748 BMSEIDJA | "20240531BMSEIDJA010O0206468748 BMSEIDJA/VERA AGUSTINA 100286772599102" |
4766 | 2024-05-31 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI DATUL FAIJAH 99101" |
4764 | 2024-05-31 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2415238394666K0P MCM Inho | "GoPay Bank Transfer ID2415238394666K0P MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
4763 | 2024-05-31 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A171715101046137780 MCM Inho | "SHOPEE_200001012 0000A171715101046137780 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
4762 | 2024-05-31 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A171715042095132250 MCM Inho | "SHOPEE_200001012 0000A171715042095132250 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
4761 | 2024-05-31 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "mari beramal MCM Inho | "mari beramal MCM InhouseTrf DARI ADE FITRIANI mari beramal99101" |
4760 | 2024-05-31 | 162000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI MAULIDAYANTI 99101" |
4759 | 2024-05-31 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI MUSDALIPA 99101" |
4758 | 2024-05-31 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID24152358017181YH MCM Inho | "GoPay Bank Transfer ID24152358017181YH MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
4757 | 2024-05-31 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID24152357083697LB MCM Inho | "GoPay Bank Transfer ID24152357083697LB MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
4756 | 2024-05-31 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A171714916220121260 MCM Inho | "SHOPEE_200001012 0000A171714916220121260 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
4755 | 2024-05-31 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A171714906733120380 MCM Inho | "SHOPEE_200001012 0000A171714906733120380 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
4754 | 2024-05-31 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " 13700004 | " 1370000445557 5221843132720678 S1IBTMA023/7808 |
4753 | 2024-05-31 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A171714899397119750 MCM Inho | "SHOPEE_200001012 0000A171714899397119750 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
4752 | 2024-05-31 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240531BSMDIDJA010O0260733032 BSMDIDJA | "20240531BSMDIDJA010O0260733032 BSMDIDJA/SITINURZANNAH 720110893999102" |
4751 | 2024-05-31 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI SANG PUTU PARWITA 99101" |
4750 | 2024-05-31 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2415235180360PPF MCM Inho | "GoPay Bank Transfer ID2415235180360PPF MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
4749 | 2024-05-31 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A171714877338117610 MCM Inho | "SHOPEE_200001012 0000A171714877338117610 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
4748 | 2024-05-31 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID24152351445447NY MCM Inho | "GoPay Bank Transfer ID24152351445447NY MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
4747 | 2024-05-31 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240531PDJTIDJ1010O0200542230 PDJTIDJ1 | "20240531PDJTIDJ1010O0200542230 PDJTIDJ1/BINTI NURLAILI 144300902399102" |
4746 | 2024-05-31 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240531CENAIDJA010O0214306266 CENAIDJA | "20240531CENAIDJA010O0214306266 CENAIDJA/CHERYL YUSTIKA PURBA 633061745299102" |
4745 | 2024-05-31 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "D6599B480L LINKAJA202405311641180002 MCM Inho | "D6599B480L LINKAJA202405311641180002 MCM InhouseTrf DARI FINTEK KARYA NUSANTA Transfer Fee |
4744 | 2024-05-31 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "245V1ACN00121187 MCM Inho | "245V1ACN00121187 MCM InhouseTrf DARI VISIONET INTERNASION Transfer Fee |
4743 | 2024-05-31 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI NAJWA MALIKHA SITI HARTINI 99101" |
4742 | 2024-05-31 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A171714834122113860 MCM Inho | "SHOPEE_200001012 0000A171714834122113860 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
4741 | 2024-05-31 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A171714832075113650 MCM Inho | "SHOPEE_200001012 0000A171714832075113650 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
4740 | 2024-05-31 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI DIAN NUR AIN POLHAUPESSY 99101" |
4739 | 2024-05-31 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI PARSINI 99101" |
4738 | 2024-05-31 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A171714824886112920 MCM Inho | "SHOPEE_200001012 0000A171714824886112920 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
4737 | 2024-05-31 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240531BRINIDJA010O0226796815 BRINIDJA | "20240531BRINIDJA010O0226796815 BRINIDJA/I KADEK ARIYA ARIYAS 35660102829153799102" |
4736 | 2024-05-31 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240531PDRIIDJA010O0269708758 PDRIIDJA | "20240531PDRIIDJA010O0269708758 PDRIIDJA/TIARA ISMARHENY 103211426099102" |
4735 | 2024-05-31 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI SITI FARIHATUS SALAMAH 99101" |
4734 | 2024-05-31 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI RIKHARD NOMARDI MNUNE 99101" |
4733 | 2024-05-31 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240531BRINIDJA010O0226793238 BRINIDJA | "20240531BRINIDJA010O0226793238 BRINIDJA/SUSI FLORA SITORUS 01130109466750499102" |
4732 | 2024-05-31 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A171714813347112070 MCM Inho | "SHOPEE_200001012 0000A171714813347112070 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
4731 | 2024-05-31 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A171714808451111640 MCM Inho | "SHOPEE_200001012 0000A171714808451111640 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
4730 | 2024-05-31 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A171714803076111120 MCM Inho | "SHOPEE_200001012 0000A171714803076111120 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
4728 | 2024-05-26 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. WAHYU KRIS D ESPAY DEBIT INDONE | TRSF E-BANKING CR 2605/FTSCY/WS95051 100000.00 2024052639736485 TRFDN-WAHYU KRIS D ESPAY DEBIT INDON |
4727 | 2024-05-26 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YENMY CHINTYA RISK | BI-FAST CR TRANSFER DR 002 YENMY CHINTYA RISK |
4726 | 2024-05-26 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUNARTI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2605/FTSCY/WS95051 100000.00 2024052641650319 TRFDN-SUNARTI ESPAY DEBIT INDONE |
4725 | 2024-05-26 | 50000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 2605/FTSCY/WS95051 50000.00 GoPay Bank Transfe ID2414744093220294 DOMPET ANAK BANG |
4724 | 2024-05-26 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RESA SILVIA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2605/FTSCY/WS95051 100000.00 2024052652943245 TRFDN-RESA SILVIA ESPAY DEBIT INDONE |
4723 | 2024-05-26 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ANITA SUPRIHATIN | TRSF E-BANKING CR 2605/FTSCY/WS95031 160000.00 ANITA SUPRIHATIN |
4722 | 2024-05-26 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ISKANDAR ESPAY DEBIT INDONE | TRSF E-BANKING CR 2605/FTSCY/WS95051 100000.00 2024052665677794 TRFDN-ISKANDAR ESPAY DEBIT INDONE |
4721 | 2024-05-26 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RATNAWATI | BI-FAST CR TRANSFER DR 002 RATNAWATI |
4720 | 2024-05-26 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DAMAYANTI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2605/FTSCY/WS95051 160000.00 2024052676319000 TRFDN-DAMAYANTI ESPAY DEBIT INDONE |
4719 | 2024-05-26 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FAJAR KURNIA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2605/FTSCY/WS95051 100000.00 2024052639691505 TRFDN-FAJAR KURNIA ESPAY DEBIT INDON |
4718 | 2024-05-26 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SITI MAWADDA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2605/FTSCY/WS95051 100000.00 2024052659409089 TRFDN-SITI MAWADDA ESPAY DEBIT INDON |
4717 | 2024-05-26 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. IBSYUL SYAFI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2605/FTSCY/WS95051 100000.00 2024052655534901 TRFDN-IBSYUL SYAFI ESPAY DEBIT INDON |
4716 | 2024-05-26 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AGNES OKTAVIANI DE | BI-FAST CR TRANSFER DR 002 AGNES OKTAVIANI DE |
4715 | 2024-05-26 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LAMTO ESPAY DEBIT INDONE | TRSF E-BANKING CR 2605/FTSCY/WS95051 160000.00 2024052657128991 TRFDN-LAMTO ESPAY DEBIT INDONE |
4714 | 2024-05-26 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ERNAYANTI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2605/FTSCY/WS95051 100000.00 2024052643961940 TRFDN-ERNAYANTI ESPAY DEBIT INDONE |
4713 | 2024-05-26 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. KURNIA RUKMINI | BI-FAST CR TRANSFER DR 535 KURNIA RUKMINI |
4712 | 2024-05-26 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUSIANA, A.M ESPAY DEBIT INDONE | TRSF E-BANKING CR 2605/FTSCY/WS95051 100000.00 2024052646735511 TRFDN-SUSIANA, A.M ESPAY DEBIT INDON |
4711 | 2024-05-26 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. A. RISMAWINA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2605/FTSCY/WS95051 100000.00 2024052687290944 TRFDN-A. RISMAWINA ESPAY DEBIT INDON |
4710 | 2024-05-26 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. A. RISMAWINA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2605/FTSCY/WS95051 100000.00 2024052687290944 TRFDN-A. RISMAWINA ESPAY DEBIT INDON |
4709 | 2024-05-26 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2605/FTSCY/WS95051 160000.00 200001012_62845394 5532937339503627 AIRPAY INTERNATIO |
4708 | 2024-05-26 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SINTIYA K AR ESPAY DEBIT INDONE | TRSF E-BANKING CR 2605/FTSCY/WS95051 100000.00 2024052667003022 TRFDN-SINTIYA K AR ESPAY DEBIT INDON |
4707 | 2024-05-26 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SINTIYA K AR ESPAY DEBIT INDONE | TRSF E-BANKING CR 2605/FTSCY/WS95051 100000.00 2024052667003022 TRFDN-SINTIYA K AR ESPAY DEBIT INDON |
4706 | 2024-05-26 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. INATASYA ZUL ESPAY DEBIT INDONE | TRSF E-BANKING CR 2605/FTSCY/WS95051 100000.00 2024052685716061 TRFDN-INATASYA ZUL ESPAY DEBIT INDON |
4705 | 2024-05-26 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YUKTI PERMAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 2605/FTSCY/WS95051 160000.00 2024052670521977 TRFDN-YUKTI PERMAN ESPAY DEBIT INDON |
4704 | 2024-05-26 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ANDI VIVI DW ESPAY DEBIT INDONE | TRSF E-BANKING CR 2605/FTSCY/WS95051 160000.00 2024052650085496 TRFDN-ANDI VIVI DW ESPAY DEBIT INDON |
4703 | 2024-05-26 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. KEN PARIMITA | TRSF E-BANKING CR 2605/FTSCY/WS95031 100000.00 KEN PARIMITA |
4702 | 2024-05-26 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RAFIDAH | BI-FAST CR TRANSFER DR 116 RAFIDAH |
4701 | 2024-05-26 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LINDA MAGDAL ESPAY DEBIT INDONE | TRSF E-BANKING CR 2605/FTSCY/WS95051 100000.00 2024052642613935 TRFDN-LINDA MAGDAL ESPAY DEBIT INDON |
4700 | 2024-05-26 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AMRIALI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2605/FTSCY/WS95051 100000.00 2024052667680116 TRFDN-AMRIALI ESPAY DEBIT INDONE |
4699 | 2024-05-26 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 2605/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID2414735889576YVV DOMPET ANAK BAN |
4698 | 2024-05-26 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MULYAWATI | BI-FAST CR TRANSFER DR 009 MULYAWATI |
4697 | 2024-05-26 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SARMILA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2605/FTSCY/WS95051 100000.00 2024052653024149 TRFDN-SARMILA ESPAY DEBIT INDONE |
4696 | 2024-05-26 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ALEKSANDER T ESPAY DEBIT INDONE | TRSF E-BANKING CR 2605/FTSCY/WS95051 100000.00 2024052664289916 TRFDN-ALEKSANDER T ESPAY DEBIT INDON |
4695 | 2024-05-26 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ROSLIANA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2605/FTSCY/WS95051 100000.00 2024052653659488 TRFDN-ROSLIANA ESPAY DEBIT INDONE |
4694 | 2024-05-26 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ARIYANTO | BI-FAST CR TRANSFER DR 009 ARIYANTO |
4693 | 2024-05-26 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ANDHI THOMAS ESPAY DEBIT INDONE | TRSF E-BANKING CR 2605/FTSCY/WS95051 100000.00 2024052648941373 TRFDN-ANDHI THOMAS ESPAY DEBIT INDON |
4692 | 2024-05-26 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. KOTIA HUSNAI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2605/FTSCY/WS95051 100000.00 2024052654625649 TRFDN-KOTIA HUSNAI ESPAY DEBIT INDON |
4691 | 2024-05-26 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2605/FTSCY/WS95051 100000.00 200001012_59009134 32274874230332551 AIRPAY INTERNATI |
4690 | 2024-05-26 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NOVITA RAMAY ESPAY DEBIT INDONE | TRSF E-BANKING CR 2605/FTSCY/WS95051 160000.00 2024052682786371 TRFDN-NOVITA RAMAY ESPAY DEBIT INDON |
4689 | 2024-05-26 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SITI SUHARTI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2605/FTSCY/WS95051 100000.00 2024052653048483 TRFDN-SITI SUHARTI ESPAY DEBIT INDON |
4688 | 2024-05-26 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUSAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 2605/FTSCY/WS95051 160000.00 2024052653201545 TRFDN-SUSAN ESPAY DEBIT INDONE |
4687 | 2024-05-26 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. APRI HANDAYA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2605/FTSCY/WS95051 100000.00 2024052642245006 TRFDN-APRI HANDAYA ESPAY DEBIT INDON |
4686 | 2024-05-26 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DIAN MAYASAR ESPAY DEBIT INDONE | TRSF E-BANKING CR 2605/FTSCY/WS95051 100000.00 2024052649099914 TRFDN-DIAN MAYASAR ESPAY DEBIT INDON |
4685 | 2024-05-26 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. VISIONET INTERNASI | BI-FAST CR TRANSFER DR 011 VISIONET INTERNASI |
4684 | 2024-05-26 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUSIAMI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2605/FTSCY/WS95051 100000.00 2024052658980692 TRFDN-SUSIAMI ESPAY DEBIT INDONE |
4683 | 2024-05-26 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MARIA ISANA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2605/FTSCY/WS95051 160000.00 2024052673254754 TRFDN-MARIA ISANA ESPAY DEBIT INDONE |
4682 | 2024-05-26 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 2605/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID2414735410232W50 DOMPET ANAK BAN |
4681 | 2024-05-26 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DINDIN NURDI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2605/FTSCY/WS95051 160000.00 2024052651222056 TRFDN-DINDIN NURDI ESPAY DEBIT INDON |
4680 | 2024-05-26 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 2605/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID24147353270952ZH DOMPET ANAK BAN |
4679 | 2024-05-26 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SITI NURJANA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2605/FTSCY/WS95051 100000.00 2024052667368912 TRFDN-SITI NURJANA ESPAY DEBIT INDON |
4678 | 2024-05-26 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SAMSUL RISAL ESPAY DEBIT INDONE | TRSF E-BANKING CR 2605/FTSCY/WS95051 160000.00 2024052643387570 TRFDN-SAMSUL RISAL ESPAY DEBIT INDON |
4677 | 2024-05-26 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. JAWANA VALENTINA | TRSF E-BANKING CR 2605/FTSCY/WS95031 100000.00 JAWANA VALENTINA |
4676 | 2024-05-26 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YULIANA S C ESPAY DEBIT INDONE | TRSF E-BANKING CR 2605/FTSCY/WS95051 160000.00 2024052648885537 TRFDN-YULIANA S C ESPAY DEBIT INDONE |
4675 | 2024-05-26 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LAYUNG PARAMESTI M | BI-FAST CR TRANSFER DR 009 LAYUNG PARAMESTI M |
4674 | 2024-05-26 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LIANI MARDIA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2605/FTSCY/WS95051 160000.00 2024052660407772 TRFDN-LIANI MARDIA ESPAY DEBIT INDON |
4673 | 2024-05-26 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. EMMA MARIANA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2605/FTSCY/WS95051 100000.00 2024052646329333 TRFDN-EMMA MARIANA ESPAY DEBIT INDON |
4672 | 2024-05-26 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2605/FTSCY/WS95051 160000.00 200001012_70392045 38251397374678715 AIRPAY INTERNATI |
4671 | 2024-05-26 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2605/FTSCY/WS95051 100000.00 200001012_18153476 488161513521643781 AIRPAY INTERNAT |
4670 | 2024-05-26 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. VINA BUDI ANDRIYAN | BI-FAST CR TRANSFER DR 009 VINA BUDI ANDRIYAN |
4669 | 2024-05-26 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RASIMAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 2605/FTSCY/WS95051 160000.00 2024052645281395 TRFDN-RASIMAH ESPAY DEBIT INDONE |
4668 | 2024-05-26 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. VERONIKA ERO ESPAY DEBIT INDONE | TRSF E-BANKING CR 2605/FTSCY/WS95051 160000.00 2024052650363476 TRFDN-VERONIKA ERO ESPAY DEBIT INDON |
4667 | 2024-05-26 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. WILLIA SUKAR ESPAY DEBIT INDONE | TRSF E-BANKING CR 2605/FTSCY/WS95051 100000.00 2024052647282945 TRFDN-WILLIA SUKAR ESPAY DEBIT INDON |
4666 | 2024-05-26 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. TATIN MARYAT ESPAY DEBIT INDONE | TRSF E-BANKING CR 2605/FTSCY/WS95051 160000.00 2024052666228822 TRFDN-TATIN MARYAT ESPAY DEBIT INDON |
4665 | 2024-05-26 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. TUTINAYA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2605/FTSCY/WS95051 100000.00 2024052665505930 TRFDN-TUTINAYA ESPAY DEBIT INDONE |
4664 | 2024-05-26 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. EKO JUNIYANTO | TRSF E-BANKING CR 2605/FTSCY/WS95031 160000.00 EKO JUNIYANTO |
4663 | 2024-05-26 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2605/FTSCY/WS95051 160000.00 200001012_13195924 098724151534065 AIRPAY INTERNATION |
4662 | 2024-05-26 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 2605/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID2414734913503EP2 DOMPET ANAK BAN |
4661 | 2024-05-26 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RAMAINA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2605/FTSCY/WS95051 100000.00 2024052642519890 TRFDN-RAMAINA ESPAY DEBIT INDONE |
4660 | 2024-05-26 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NOVITA CAHYANTI | BI-FAST CR TRANSFER DR 535 NOVITA CAHYANTI |
4659 | 2024-05-26 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2605/FTSCY/WS95051 100000.00 200001012_11319540 396867035571458101 AIRPAY INTERNAT |
4658 | 2024-05-26 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. CHICA AFRIDA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2605/FTSCY/WS95051 100000.00 2024052645373811 TRFDN-CHICA AFRIDA ESPAY DEBIT INDON |
4657 | 2024-05-26 | 120000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2605/FTSCY/WS95051 120000.00 200001012_22471174 84822042864431393 AIRPAY INTERNATI |
4656 | 2024-05-26 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. WINARSIH | TRSF E-BANKING CR 2605/FTSCY/WS95031 160000.00 WINARSIH |
4655 | 2024-05-26 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 2605/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID2414734813259Q5G DOMPET ANAK BAN |
4654 | 2024-05-26 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. KUSPRIAJI | BI-FAST CR TRANSFER DR 002 KUSPRIAJI |
4653 | 2024-05-26 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2605/FTSCY/WS95051 100000.00 200001012_11440143 579151194750398557 AIRPAY INTERNAT |
4652 | 2024-05-26 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 2605/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID2414734793974RSY DOMPET ANAK BAN |
4651 | 2024-05-26 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2605/FTSCY/WS95051 160000.00 200001012_28029590 37641197606393337 AIRPAY INTERNATI |
4650 | 2024-05-26 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUSI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2605/FTSCY/WS95051 100000.00 2024052644005962 TRFDN-SUSI ESPAY DEBIT INDONE |
4649 | 2024-05-26 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AHMAD ROFI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2605/FTSCY/WS95051 160000.00 2024052669569077 TRFDN-AHMAD ROFI ESPAY DEBIT INDONE |
4648 | 2024-05-26 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SALFIAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 2605/FTSCY/WS95051 100000.00 2024052660678518 TRFDN-SALFIAH ESPAY DEBIT INDONE |
4647 | 2024-05-26 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DESCI SURYA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2605/FTSCY/WS95051 100000.00 2024052679637579 TRFDN-DESCI SURYA ESPAY DEBIT INDONE |
4646 | 2024-05-26 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SITI MALIKA | TRSF E-BANKING CR 2605/FTSCY/WS95031 100000.00 SITI MALIKA |
4645 | 2024-05-26 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 2605/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID2414734751243NVT DOMPET ANAK BAN |
4644 | 2024-05-26 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MUH. KOSIM ESPAY DEBIT INDONE | TRSF E-BANKING CR 2605/FTSCY/WS95051 160000.00 2024052664141322 TRFDN-MUH. KOSIM ESPAY DEBIT INDONE |
4643 | 2024-05-26 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2605/FTSCY/WS95051 160000.00 200001012_11497811 329113419502341107 AIRPAY INTERNAT |
4642 | 2024-05-26 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2605/FTSCY/WS95051 160000.00 200001012_46690406 16306410143332877 AIRPAY INTERNATI |
4641 | 2024-05-26 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YANTI | TRSF E-BANKING CR 2605/FTSCY/WS95031 160000.00 donasi YANTI |
4640 | 2024-05-26 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ARIANA SAMSUDIN | BI-FAST CR TRANSFER DR 002 ARIANA SAMSUDIN |
4639 | 2024-05-26 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SRI RAHMAWAT ESPAY DEBIT INDONE | TRSF E-BANKING CR 2605/FTSCY/WS95051 100000.00 2024052646214676 TRFDN-SRI RAHMAWAT ESPAY DEBIT INDON |
4638 | 2024-05-26 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2605/FTSCY/WS95051 160000.00 200001012_12149564 089576829309314461 AIRPAY INTERNAT |
4637 | 2024-05-26 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. KIKI DIYASTI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2605/FTSCY/WS95051 100000.00 2024052669573512 TRFDN-KIKI DIYASTI ESPAY DEBIT INDON |
4636 | 2024-05-26 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUCI RIANDI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2605/FTSCY/WS95051 160000.00 2024052641110581 TRFDN-SUCI RIANDI ESPAY DEBIT INDONE |
4635 | 2024-05-26 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2605/FTSCY/WS95051 160000.00 200001012_12444143 805471968066274481 AIRPAY INTERNAT |
4634 | 2024-05-26 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MUNIAH | TRSF E-BANKING CR 2605/FTSCY/WS95031 160000.00 MUNIAH |
4633 | 2024-05-26 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ADE HILDA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2605/FTSCY/WS95051 160000.00 2024052674453475 TRFDN-ADE HILDA ESPAY DEBIT INDONE |
4632 | 2024-05-26 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SRI HANDAYAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 2605/FTSCY/WS95051 160000.00 2024052643613190 TRFDN-SRI HANDAYAN ESPAY DEBIT INDON |
4631 | 2024-05-26 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUHARTI | BI-FAST CR TRANSFER DR 002 SUHARTI |
4630 | 2024-05-26 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MUHAMMAD SOP ESPAY DEBIT INDONE | TRSF E-BANKING CR 2605/FTSCY/WS95051 100000.00 2024052697171567 TRFDN-MUHAMMAD SOP ESPAY DEBIT INDON |
4629 | 2024-05-26 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. WIDAYATI | BI-FAST CR TRANSFER DR 009 WIDAYATI |
4628 | 2024-05-26 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2605/FTSCY/WS95051 100000.00 200001012_14629812 282490928964236419 AIRPAY INTERNAT |
4627 | 2024-05-26 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SEPIANA PASARIBU | BI-FAST CR TRANSFER DR 535 SEPIANA PASARIBU |
4626 | 2024-05-26 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2605/FTSCY/WS95051 160000.00 200001012_14095691 908116951836221051 AIRPAY INTERNAT |
4625 | 2024-05-26 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. OKTAVIA JUMY ESPAY DEBIT INDONE | TRSF E-BANKING CR 2605/FTSCY/WS95051 100000.00 2024052645292673 TRFDN-OKTAVIA JUMY ESPAY DEBIT INDON |
4624 | 2024-05-26 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2605/FTSCY/WS95051 160000.00 200001012_18593454 86531986764202455 AIRPAY INTERNATI |
4623 | 2024-05-26 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. EKA SULISTYA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2605/FTSCY/WS95051 100000.00 2024052659171939 TRFDN-EKA SULISTYA ESPAY DEBIT INDON |
4622 | 2024-05-26 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2605/FTSCY/WS95051 100000.00 200001012_72134814 06787015939201359 AIRPAY INTERNATI |
4621 | 2024-05-26 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YOAN NITA BU ESPAY DEBIT INDONE | TRSF E-BANKING CR 2605/FTSCY/WS95051 160000.00 2024052636757605 TRFDN-YOAN NITA BU ESPAY DEBIT INDON |
4620 | 2024-05-26 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NURHIDAYA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2605/FTSCY/WS95051 100000.00 2024052670906875 TRFDN-NURHIDAYA ESPAY DEBIT INDONE |
4619 | 2024-05-26 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. VISIONET INTERNASI | BI-FAST CR TRANSFER DR 011 VISIONET INTERNASI |
4618 | 2024-05-26 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ABDUL KHOLIS ESPAY DEBIT INDONE | TRSF E-BANKING CR 2605/FTSCY/WS95051 160000.00 2024052688422461 TRFDN-ABDUL KHOLIS ESPAY DEBIT INDON |
4617 | 2024-05-26 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2605/FTSCY/WS95051 160000.00 200001012_10106481 655430222867164449 AIRPAY INTERNAT |
4616 | 2024-05-26 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2605/FTSCY/WS95051 160000.00 200001012_88568033 62177650359158283 AIRPAY INTERNATI |
4615 | 2024-05-26 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. CLAUDIA FENSKA MAN | TRSF E-BANKING CR 2605/FTSCY/WS95031 100000.00 CLAUDIA FENSKA MAN |
4614 | 2024-05-26 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RANI RUSLANA PUTRI | TRSF E-BANKING CR 2605/FTSCY/WS95031 160000.00 RANI RUSLANA PUTRI |
4613 | 2024-05-26 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. WIWINMUSTIKAWATI | BI-FAST CR TRANSFER DR 451 WIWINMUSTIKAWATI |
4612 | 2024-05-26 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ANNISA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2605/FTSCY/WS95051 160000.00 2024052638866285 TRFDN-ANNISA ESPAY DEBIT INDONE |
4611 | 2024-05-26 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RETNO ELMIATI | BI-FAST CR TRANSFER DR 009 RETNO ELMIATI |
4610 | 2024-05-26 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ALIE FITRIAS ESPAY DEBIT INDONE | TRSF E-BANKING CR 2605/FTSCY/WS95051 160000.00 2024052648444056 TRFDN-ALIE FITRIAS ESPAY DEBIT INDON |
4609 | 2024-05-26 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. CYNTHIA VIOLETTA A | TRSF E-BANKING CR 2605/FTSCY/WS95031 160000.00 amal CYNTHIA VIOLETTA A |
4608 | 2024-05-26 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LIZA LESTARI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2605/FTSCY/WS95051 160000.00 2024052639332085 TRFDN-LIZA LESTARI ESPAY DEBIT INDON |
4607 | 2024-05-26 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DICKAMARTYASTANTI | BI-FAST CR TRANSFER DR 451 DICKAMARTYASTANTI |
4606 | 2024-05-26 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2605/FTSCY/WS95051 160000.00 200001012_18017588 088897406786077255 AIRPAY INTERNAT |
4605 | 2024-05-26 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ATIKA HARDICHA | TRSF E-BANKING CR 2605/FTSCY/WS95031 100000.00 ATIKA HARDICHA |
4604 | 2024-05-26 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. WIRA FRATAMA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2605/FTSCY/WS95051 100000.00 2024052675748857 TRFDN-WIRA FRATAMA ESPAY DEBIT INDON |
4603 | 2024-05-26 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ALFAN RASYID ESPAY DEBIT INDONE | TRSF E-BANKING CR 2605/FTSCY/WS95051 160000.00 2024052666818731 TRFDN-ALFAN RASYID ESPAY DEBIT INDON |
4602 | 2024-05-26 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. PUTRI INDAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 2605/FTSCY/WS95051 160000.00 2024052666689253 TRFDN-PUTRI INDAH ESPAY DEBIT INDONE |
4601 | 2024-05-26 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ADE IKAYATI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2605/FTSCY/WS95051 160000.00 2024052653902314 TRFDN-ADE IKAYATI ESPAY DEBIT INDONE |
4600 | 2024-05-26 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2605/FTSCY/WS95051 160000.00 200001012_15244182 494814249604724859 AIRPAY INTERNAT |
4599 | 2024-05-25 | 120000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. CYNTHIA VIOLETTA A | TRSF E-BANKING CR 2505/FTSCY/WS95031 120000.00 CYNTHIA VIOLETTA A |
4598 | 2024-05-30 | 120000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240530BDINIDJA010O9982127390 BDINIDJA | "20240530BDINIDJA010O9982127390 BDINIDJA/TRI USAHA BERKAT`PT 00364327868699102" |
4597 | 2024-05-26 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A171673180106478630 MCM Inho | "SHOPEE_200001012 0000A171673180106478630 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
4596 | 2024-05-26 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240526BRINIDJA010O0228226239 BRINIDJA | "20240526BRINIDJA010O0228226239 BRINIDJA/SITI SUMARLINA 73630102090253299102" |
4595 | 2024-05-26 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240526BRINIDJA010O0227133907 BRINIDJA | "20240526BRINIDJA010O0227133907 BRINIDJA/TUGENI 42920104180553199102" |
4594 | 2024-05-26 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A171671996909392290 MCM Inho | "SHOPEE_200001012 0000A171671996909392290 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
4593 | 2024-05-26 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240526BRINIDJA010O0226899786 BRINIDJA | "20240526BRINIDJA010O0226899786 BRINIDJA/FERONICA 80650100586853499102" |
4592 | 2024-05-26 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "245Q1CGS00838296 MCM Inho | "245Q1CGS00838296 MCM InhouseTrf DARI VISIONET INTERNASION Transfer Fee |
4591 | 2024-05-26 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI SITI ROHMAH 99101" |
4590 | 2024-05-26 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240526SSPIIDJA010O0219923295 SSPIIDJA | "20240526SSPIIDJA010O0219923295 SSPIIDJA/FAISAL PANGGI, S.H. 90133730395199102" |
4589 | 2024-05-26 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " ATMB trf | " ATMB trf Credt JTMMB /JMB7572907/ATB-0000000000114 0 |
4588 | 2024-05-26 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " ATMB trf | " ATMB trf Credt 0000WBNK /7976431705/ATB-0000000000002 6 |
4587 | 2024-05-26 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2414736190729GLF MCM Inho | "GoPay Bank Transfer ID2414736190729GLF MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
4586 | 2024-05-26 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240526BRINIDJA010O0226630435 BRINIDJA | "20240526BRINIDJA010O0226630435 BRINIDJA/SARMILAH 51010102724853599102" |
4585 | 2024-05-26 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240526BRINIDJA010O0226615170 BRINIDJA | "20240526BRINIDJA010O0226615170 BRINIDJA/RINI PUJIASTUTIK 61980102260653699102" |
4584 | 2024-05-26 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2414735571229PZL MCM Inho | "GoPay Bank Transfer ID2414735571229PZL MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
4583 | 2024-05-26 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "Donasi sore MCM Inho | "Donasi sore MCM InhouseTrf DARI RAHMA WINDA Donasi sore99101" |
4582 | 2024-05-26 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240526BRINIDJA010O0226592650 BRINIDJA | "20240526BRINIDJA010O0226592650 BRINIDJA/ELIN MARLINA 69340101343653899102" |
4581 | 2024-05-26 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI MUHAMAD AKMAL ALFARIZI 99101" |
4580 | 2024-05-26 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A171671696991372320 MCM Inho | "SHOPEE_200001012 0000A171671696991372320 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
4579 | 2024-05-26 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI NI KADEK LINDA DARMA YONA 99101" |
4578 | 2024-05-26 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240526BRINIDJA010O0226558891 BRINIDJA | "20240526BRINIDJA010O0226558891 BRINIDJA/NING PUSMIATIN. T 73930101063753699102" |
4577 | 2024-05-26 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240526BRINIDJA010O0226557938 BRINIDJA | "20240526BRINIDJA010O0226557938 BRINIDJA/YESI ADELINA 54310101440253399102" |
4576 | 2024-05-26 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240526BRINIDJA010O0226562296 BRINIDJA | "20240526BRINIDJA010O0226562296 BRINIDJA/FENI APRIL RIYANI 67190101301053499102" |
4575 | 2024-05-26 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240526BRINIDJA010O0226557773 BRINIDJA | "20240526BRINIDJA010O0226557773 BRINIDJA/SUNARTI HAMAYA 01030109616750799102" |
4574 | 2024-05-26 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240526PDJBIDJA010O0205056695 PDJBIDJA | "20240526PDJBIDJA010O0205056695 PDJBIDJA/SUNIARTI NINGRU 012647939510499102" |
4573 | 2024-05-26 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240526BRINIDJA010O0226547312 BRINIDJA | "20240526BRINIDJA010O0226547312 BRINIDJA/JUMINAH 00380102898053299102" |
4572 | 2024-05-26 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240526BRINIDJA010O0226533635 BRINIDJA | "20240526BRINIDJA010O0226533635 BRINIDJA/HERU KURNIAWAN 32830103407953399102" |
4571 | 2024-05-26 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A171671654596369550 MCM Inho | "SHOPEE_200001012 0000A171671654596369550 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
4570 | 2024-05-26 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240526BRINIDJA010O0226522601 BRINIDJA | "20240526BRINIDJA010O0226522601 BRINIDJA/NURLINDA 03330104580650199102" |
4569 | 2024-05-26 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A171671650996369350 MCM Inho | "SHOPEE_200001012 0000A171671650996369350 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
4568 | 2024-05-26 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240526BRINIDJA010O0226510864 BRINIDJA | "20240526BRINIDJA010O0226510864 BRINIDJA/NOCO ZATRIO HANDARTO 56910101253553899102" |
4567 | 2024-05-26 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240526BRINIDJA010O0226504675 BRINIDJA | "20240526BRINIDJA010O0226504675 BRINIDJA/SITI AISAH I SARITA 52250103024653099102" |
4566 | 2024-05-26 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "D65303340L LINKAJA202405261638440001 MCM Inho | "D65303340L LINKAJA202405261638440001 MCM InhouseTrf DARI FINTEK KARYA NUSANTA Transfer Fee |
4565 | 2024-05-26 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A171671624820367680 MCM Inho | "SHOPEE_200001012 0000A171671624820367680 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
4564 | 2024-05-26 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " ATMB trf | " ATMB trf Credt MB601659 /0000163718/ATB-0000000000120 8 |
4563 | 2024-05-26 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI NUR ATIK ZULIANA 99101" |
4562 | 2024-05-26 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240526BRINIDJA010O0226487201 BRINIDJA | "20240526BRINIDJA010O0226487201 BRINIDJA/RISSA SILVIA MULYAWA 00520118215250299102" |
4561 | 2024-05-26 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI RINDY WIYANTI 99101" |
4560 | 2024-05-26 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240526BNINIDJA010O0245004146 BNINIDJA | "20240526BNINIDJA010O0245004146 BNINIDJA/SARTIKA 091759835199102" |
4559 | 2024-05-26 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI RAHMI JUMAIDA 99101" |
4558 | 2024-05-26 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI SILVIA DEWI KIAY 99101" |
4557 | 2024-05-26 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240526BNINIDJA010O0245002497 BNINIDJA | "20240526BNINIDJA010O0245002497 BNINIDJA/MAVIKASARI 141494503899102" |
4556 | 2024-05-26 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2414734500170C3D MCM Inho | "GoPay Bank Transfer ID2414734500170C3D MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
4555 | 2024-05-26 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240526BRINIDJA010O0226466637 BRINIDJA | "20240526BRINIDJA010O0226466637 BRINIDJA/SULISTINI 12720100252853199102" |
4554 | 2024-05-21 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DARIMI | BI-FAST CR TRANSFER DR 451 DARIMI |
4553 | 2024-05-21 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2105/FTSCY/WS95051 160000.00 200001012_11172359 196237574157110431 AIRPAY INTERNAT |
4552 | 2024-05-21 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2105/FTSCY/WS95051 100000.00 200001012_16184989 329913306536901285 AIRPAY INTERNAT |
4551 | 2024-05-21 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HALIMAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 2105/FTSCY/WS95051 160000.00 2024052194215682 TRFDN-HALIMAH ESPAY DEBIT INDONE |
4550 | 2024-05-21 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SITI KHADIJA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2105/FTSCY/WS95051 100000.00 2024052197545104 TRFDN-SITI KHADIJA ESPAY DEBIT INDON |
4549 | 2024-05-21 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. VANESSA CHRI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2105/FTSCY/WS95051 100000.00 2024052129795608 TRFDN-VANESSA CHRI ESPAY DEBIT INDON |
4548 | 2024-05-21 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FRANSINA SANAM | BI-FAST CR TRANSFER DR 002 FRANSINA SANAM |
4547 | 2024-05-21 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. EKA PRIWAHYUNI | SWITCHING CR TRF EKA PRIWAHYUNI 002 NEW BRI MOB |
4546 | 2024-05-21 | 70000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 2105/FTSCY/WS95051 70000.00 GoPay Bank Transfe ID241424316001967Q DOMPET ANAK BANG |
4545 | 2024-05-21 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. GIORDANO CHRISMONT | TRSF E-BANKING CR 2105/FTSCY/WS95031 100000.00 GIORDANO CHRISMONT |
4544 | 2024-05-21 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. JENNIFER TAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 2105/FTSCY/WS95051 100000.00 2024052190464648 TRFDN-JENNIFER TAN ESPAY DEBIT INDON |
4543 | 2024-05-21 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SAL SALBILILA ALFI | BI-FAST CR TRANSFER DR 002 SAL SALBILILA ALFI |
4542 | 2024-05-21 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. BENY EKA SAP ESPAY DEBIT INDONE | TRSF E-BANKING CR 2105/FTSCY/WS95051 160000.00 2024052176873164 TRFDN-BENY EKA SAP ESPAY DEBIT INDON |
4541 | 2024-05-21 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ASRUL YANI | SWITCHING CR TRF 1234 ASRUL YANI 002 Web BRILink |
4540 | 2024-05-21 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 2105/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID2414238228058ZWE DOMPET ANAK BAN |
4539 | 2024-05-21 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FARKHAN | BI-FAST CR TRANSFER DR 013 FARKHAN |
4538 | 2024-05-21 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. INKLUSI KEUANGAN N | BI-FAST CR TRANSFER DR 011 INKLUSI KEUANGAN N |
4537 | 2024-05-21 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MUH FAISAL ESPAY DEBIT INDONE | TRSF E-BANKING CR 2105/FTSCY/WS95051 100000.00 2024052190897637 TRFDN-MUH FAISAL ESPAY DEBIT INDONE |
4536 | 2024-05-21 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FINI AISYAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 2105/FTSCY/WS95051 100000.00 2024052198736215 TRFDN-FINI AISYAH ESPAY DEBIT INDONE |
4535 | 2024-05-21 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RIAN INDAH SARI | TRSF E-BANKING CR 2105/FTSCY/WS95031 100000.00 RIAN INDAH SARI |
4534 | 2024-05-21 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 2105/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID2414236527867MM7 DOMPET ANAK BAN |
4533 | 2024-05-21 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ANGGRIAWAN R ESPAY DEBIT INDONE | TRSF E-BANKING CR 2105/FTSCY/WS95051 100000.00 2024052190297449 TRFDN-ANGGRIAWAN R ESPAY DEBIT INDON |
4532 | 2024-05-21 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AMIR | SWITCHING CR TRF AMIR 022 62831225214 |
4531 | 2024-05-21 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2105/FTSCY/WS95051 100000.00 200001012_17159483 439011006917586163 AIRPAY INTERNAT |
4530 | 2024-05-21 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 2105/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID24142359513684KS DOMPET ANAK BAN |
4529 | 2024-05-21 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RIZKA MILLAS ESPAY DEBIT INDONE | TRSF E-BANKING CR 2105/FTSCY/WS95051 160000.00 2024052179359262 TRFDN-RIZKA MILLAS ESPAY DEBIT INDON |
4528 | 2024-05-21 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ABDUL HAFID ESPAY DEBIT INDONE | TRSF E-BANKING CR 2105/FTSCY/WS95051 100000.00 2024052124258544 TRFDN-ABDUL HAFID ESPAY DEBIT INDONE |
4527 | 2024-05-21 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. EMANUEL KUNA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2105/FTSCY/WS95051 100000.00 2024052176867406 TRFDN-EMANUEL KUNA ESPAY DEBIT INDON |
4526 | 2024-05-21 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LUFITA MAISA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2105/FTSCY/WS95051 160000.00 2024052124052361 TRFDN-LUFITA MAISA ESPAY DEBIT INDON |
4525 | 2024-05-21 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2105/FTSCY/WS95051 160000.00 200001012_65080318 79531962403816849 AIRPAY INTERNATI |
4524 | 2024-05-21 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. A KORI TONAPA 124 CMSKTM | SWITCHING CR TRF BANK CENTRAL A KORI TONAPA 124 CMSKTM |
4523 | 2024-05-21 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ANANG IRWANS ESPAY DEBIT INDONE | TRSF E-BANKING CR 2105/FTSCY/WS95051 100000.00 2024052196381786 TRFDN-ANANG IRWANS ESPAY DEBIT INDON |
4522 | 2024-05-21 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YOHANES BAMB ESPAY DEBIT INDONE | TRSF E-BANKING CR 2105/FTSCY/WS95051 160000.00 2024052107774787 TRFDN-YOHANES BAMB ESPAY DEBIT INDON |
4521 | 2024-05-21 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. INDRAWATI DA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2105/FTSCY/WS95051 160000.00 2024052100096623 TRFDN-INDRAWATI DA ESPAY DEBIT INDON |
4520 | 2024-05-21 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YULIANA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2105/FTSCY/WS95051 100000.00 2024052110115020 TRFDN-YULIANA ESPAY DEBIT INDONE |
4519 | 2024-05-21 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SAEPI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2105/FTSCY/WS95051 160000.00 2024052179391505 TRFDN-SAEPI ESPAY DEBIT INDONE |
4518 | 2024-05-21 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ULFIANA | BI-FAST CR TRANSFER DR 009 ULFIANA |
4517 | 2024-05-21 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NOVIYANTI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2105/FTSCY/WS95051 160000.00 2024052102917472 TRFDN-NOVIYANTI ESPAY DEBIT INDONE |
4516 | 2024-05-21 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MARTINI EKOWATI SE | TRSF E-BANKING CR 2105/FTSCY/WS95031 100000.00 MARTINI EKOWATI SE |
4515 | 2024-05-21 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ETIK PUJI LESTARI | TRSF E-BANKING CR 2105/FTSCY/WS95031 160000.00 ETIK PUJI LESTARI |
4514 | 2024-05-21 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RIKA NURJANA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2105/FTSCY/WS95051 160000.00 2024052109657434 TRFDN-RIKA NURJANA ESPAY DEBIT INDON |
4513 | 2024-05-21 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RINI YUNITA PANIE | TRSF E-BANKING CR 2105/FTSCY/WS95031 160000.00 pay donasi RINI YUNITA PANIE |
4512 | 2024-05-21 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ESTI TRIASTARI | SWITCHING CR TRF ESTI TRIASTARI 002 NEW BRI MOB |
4511 | 2024-05-21 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NURHALIMAH B ESPAY DEBIT INDONE | TRSF E-BANKING CR 2105/FTSCY/WS95051 100000.00 2024052108273200 TRFDN-NURHALIMAH B ESPAY DEBIT INDON |
4510 | 2024-05-21 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ERNIWATI TEL ESPAY DEBIT INDONE | TRSF E-BANKING CR 2105/FTSCY/WS95051 100000.00 2024052179837107 TRFDN-ERNIWATI TEL ESPAY DEBIT INDON |
4509 | 2024-05-21 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. TIKA KOMALA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2105/FTSCY/WS95051 100000.00 2024052198172339 TRFDN-TIKA KOMALA ESPAY DEBIT INDONE |
4508 | 2024-05-21 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. IIS PARHATI | TRSF E-BANKING CR 2105/FTSCY/WS95031 100000.00 IIS PARHATI |
4507 | 2024-05-21 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2105/FTSCY/WS95051 100000.00 200001012_52666632 52032324212314329 AIRPAY INTERNATI |
4506 | 2024-05-21 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ANI YULIANI | SWITCHING CR TRF ANI YULIANI 002 NEW BRI MOB |
4505 | 2024-05-21 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. IRAWATI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2105/FTSCY/WS95051 160000.00 2024052194412715 TRFDN-IRAWATI ESPAY DEBIT INDONE |
4504 | 2024-05-21 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HARNIANTI | SWITCHING CR TRF HARNIANTI 002 NEW BRI MOB |
4503 | 2024-05-21 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2105/FTSCY/WS95051 100000.00 200001012_11251257 020794014232262845 AIRPAY INTERNAT |
4502 | 2024-05-21 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NOVIA EKALESTARI | SWITCHING CR TRF NOVIA EKALESTARI P 002 NEW BRI MOB |
4501 | 2024-05-21 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. BAHRUDDIN ESPAY DEBIT INDONE | TRSF E-BANKING CR 2105/FTSCY/WS95051 100000.00 2024052185291807 TRFDN-BAHRUDDIN ESPAY DEBIT INDONE |
4500 | 2024-05-21 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DWITAKARIANI | BI-FAST CR TRANSFER DR 451 DWITAKARIANI |
4499 | 2024-05-21 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. BOBY VIRGIAW ESPAY DEBIT INDONE | TRSF E-BANKING CR 2105/FTSCY/WS95051 160000.00 2024052187695856 TRFDN-BOBY VIRGIAW ESPAY DEBIT INDON |
4498 | 2024-05-21 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RIAN NIRWANA | TRSF E-BANKING CR 2105/FTSCY/WS95031 100000.00 RIAN NIRWANA |
4497 | 2024-05-21 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DIAN ARIANI, S.PD | BI-FAST CR TRANSFER DR 535 DIAN ARIANI, S.PD |
4496 | 2024-05-21 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NURDIANA GULTOM | BI-FAST CR TRANSFER DR 117 NURDIANA GULTOM |
4495 | 2024-05-21 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MAYA ANGGREI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2105/FTSCY/WS95051 160000.00 2024052110221757 TRFDN-MAYA ANGGREI ESPAY DEBIT INDON |
4494 | 2024-05-21 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HERI PURNOMO | BI-FAST CR TRANSFER DR 009 HERI PURNOMO |
4493 | 2024-05-21 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NURJANAH | TRSF E-BANKING CR 2105/FTSCY/WS95031 100000.00 NURJANAH |
4492 | 2024-05-21 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. KHOIRUL RIFA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2105/FTSCY/WS95051 160000.00 2024052187755549 TRFDN-KHOIRUL RIFA ESPAY DEBIT INDON |
4491 | 2024-05-21 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. M. ANGELA MERICI S | BI-FAST CR TRANSFER DR 535 M. ANGELA MERICI S |
4490 | 2024-05-21 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. WOEN SHI SIEN | TRSF E-BANKING CR 2105/FTSCY/WS95031 160000.00 donasi WOEN SHI SIEN |
4489 | 2024-05-21 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DIAN ANISA TRISNOW | TRSF E-BANKING CR 2105/FTSCY/WS95271 100000.00 dian anisa DIAN ANISA TRISNOW |
4488 | 2024-05-21 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RUSNIYATI HA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2105/FTSCY/WS95051 160000.00 2024052111204671 TRFDN-RUSNIYATI HA ESPAY DEBIT INDON |
4487 | 2024-05-21 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2105/FTSCY/WS95051 160000.00 200001012_10553728 99598040403094865 AIRPAY INTERNATI |
4486 | 2024-05-21 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 2105/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID24142344876874BW DOMPET ANAK BAN |
4485 | 2024-05-21 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SITI CHOIRIYAH | BI-FAST CR TRANSFER DR 153 SITI CHOIRIYAH |
4484 | 2024-05-21 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SITI AISYAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 2105/FTSCY/WS95051 160000.00 2024052191259647 TRFDN-SITI AISYAH ESPAY DEBIT INDONE |
4483 | 2024-05-21 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RAHMI FITRI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2105/FTSCY/WS95051 160000.00 2024052103174930 TRFDN-RAHMI FITRI ESPAY DEBIT INDONE |
4482 | 2024-05-21 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YUNITA PUTRI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2105/FTSCY/WS95051 160000.00 2024052181376473 TRFDN-YUNITA PUTRI ESPAY DEBIT INDON |
4481 | 2024-05-21 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FEBRIANA CHR ESPAY DEBIT INDONE | TRSF E-BANKING CR 2105/FTSCY/WS95051 160000.00 2024052179380602 TRFDN-FEBRIANA CHR ESPAY DEBIT INDON |
4480 | 2024-05-21 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. TIA ZULFANI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2105/FTSCY/WS95051 160000.00 2024052163997668 TRFDN-TIA ZULFANI ESPAY DEBIT INDONE |
4479 | 2024-05-21 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUNARKO ESPAY DEBIT INDONE | TRSF E-BANKING CR 2105/FTSCY/WS95051 100000.00 2024052124605408 TRFDN-SUNARKO ESPAY DEBIT INDONE |
4478 | 2024-05-21 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MULIYANA | TRSF E-BANKING CR 2105/FTSCY/WS95031 160000.00 MULIYANA |
4477 | 2024-05-21 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2105/FTSCY/WS95051 160000.00 200001012_23976022 92353990031024785 AIRPAY INTERNATI |
4476 | 2024-05-21 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. Antom Lidya Camellia LIDYA CAMELLIA | TRSF E-BANKING CR 2105/FTSCY/WS95031 100000.00 Donasi Antom Lidya Camellia LIDYA CAMELLIA |
4475 | 2024-05-21 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RANDI EKA PU ESPAY DEBIT INDONE | TRSF E-BANKING CR 2105/FTSCY/WS95051 160000.00 2024052106341030 TRFDN-RANDI EKA PU ESPAY DEBIT INDON |
4474 | 2024-05-21 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. WINDA FACHRI INAYA | BI-FAST CR TRANSFER DR 009 WINDA FACHRI INAYA |
4473 | 2024-05-21 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SISKA ANGGRAINI | BI-FAST CR TRANSFER DR 490 SISKA ANGGRAINI |
4472 | 2024-05-21 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2105/FTSCY/WS95051 100000.00 200001012_15777858 53509955785950713 AIRPAY INTERNATI |
4471 | 2024-05-18 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. KHOLIS LILLA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1805/FTSCY/WS95051 100000.00 2024051884045354 TRFDN-KHOLIS LILLA ESPAY DEBIT INDON |
4470 | 2024-05-18 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MERIATI BULL ESPAY DEBIT INDONE | TRSF E-BANKING CR 1805/FTSCY/WS95051 100000.00 2024051855705138 TRFDN-MERIATI BULL ESPAY DEBIT INDON |
4469 | 2024-05-16 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FATRIYANI | BI-FAST CR TANGGAL :16/05 TRANSFER DR 002 FATRIYANI |
4468 | 2024-05-16 | 70000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DESI ANDRIWA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1605/FTSCY/WS95051 70000.00 2024051641247797 TRFDN-DESI ANDRIWA ESPAY DEBIT INDONE |
4467 | 2024-05-16 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MARIO FERNAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 1605/FTSCY/WS95051 100000.00 2024051669265846 TRFDN-MARIO FERNAN ESPAY DEBIT INDON |
4466 | 2024-05-16 | 30000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DESI ANDRIWA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1605/FTSCY/WS95051 30000.00 2024051638912397 TRFDN-DESI ANDRIWA ESPAY DEBIT INDONE |
4465 | 2024-05-16 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MAYSISTA DIANAWATH | TRSF E-BANKING CR 1605/FTSCY/WS95271 160000.00 MAYSISTA DIANAWATH |
4464 | 2024-05-16 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUSILAWATI | TRSF E-BANKING CR 1605/FTSCY/WS95031 160000.00 donasi SUSILAWATI |
4463 | 2024-05-16 | 70000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1605/FTSCY/WS95051 70000.00 200001012_98035329 45066527941233547 AIRPAY INTERNATIO |
4462 | 2024-05-16 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 1605/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID2413745822306EON DOMPET ANAK BAN |
4461 | 2024-05-16 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. VISIONET INTERNASI | BI-FAST CR TRANSFER DR 011 VISIONET INTERNASI |
4460 | 2024-05-16 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. WAHDANIA M. ESPAY DEBIT INDONE | TRSF E-BANKING CR 1605/FTSCY/WS95051 100000.00 2024051633168941 TRFDN-WAHDANIA M. ESPAY DEBIT INDONE |
4459 | 2024-05-16 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SITI HERAWATI | BI-FAST CR TRANSFER DR 002 SITI HERAWATI |
4458 | 2024-05-16 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NUR CHOLIS ESPAY DEBIT INDONE | TRSF E-BANKING CR 1605/FTSCY/WS95051 160000.00 2024051636842001 TRFDN-NUR CHOLIS ESPAY DEBIT INDONE |
4457 | 2024-05-16 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YUSI SOFI AN ESPAY DEBIT INDONE | TRSF E-BANKING CR 1605/FTSCY/WS95051 160000.00 2024051626325905 TRFDN-YUSI SOFI AN ESPAY DEBIT INDON |
4456 | 2024-05-16 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1605/FTSCY/WS95051 160000.00 200001012_18160169 184753039074332655 AIRPAY INTERNAT |
4455 | 2024-05-16 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. JUUS SURYADI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1605/FTSCY/WS95051 100000.00 2024051672287060 TRFDN-JUUS SURYADI ESPAY DEBIT INDON |
4454 | 2024-05-16 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HERI FITRIANTO | TRSF E-BANKING CR 1605/FTSCY/WS95271 100000.00 HERI FITRIANTO |
4453 | 2024-05-16 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ATIKAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 1605/FTSCY/WS95051 100000.00 2024051634549583 TRFDN-ATIKAH ESPAY DEBIT INDONE |
4452 | 2024-05-16 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ANI SUPRIANA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1605/FTSCY/WS95051 160000.00 2024051663707671 TRFDN-ANI SUPRIANA ESPAY DEBIT INDON |
4451 | 2024-05-16 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DIDI RUSMADI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1605/FTSCY/WS95051 100000.00 2024051620643364 TRFDN-DIDI RUSMADI ESPAY DEBIT INDON |
4450 | 2024-05-16 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SATIA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1605/FTSCY/WS95051 100000.00 2024051633892941 TRFDN-SATIA ESPAY DEBIT INDONE |
4449 | 2024-05-16 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. IIS NURUL ANI | TRSF E-BANKING CR 1605/FTSCY/WS95031 100000.00 donasi IIS NURUL ANI |
4448 | 2024-05-16 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NUR AFNIZAR ESPAY DEBIT INDONE | TRSF E-BANKING CR 1605/FTSCY/WS95051 100000.00 2024051656912720 TRFDN-NUR AFNIZAR ESPAY DEBIT INDONE |
4447 | 2024-05-16 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HARI GUNAWAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 1605/FTSCY/WS95051 100000.00 2024051637567497 TRFDN-HARI GUNAWAN ESPAY DEBIT INDON |
4446 | 2024-05-16 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MEYBI PANTOW ESPAY DEBIT INDONE | TRSF E-BANKING CR 1605/FTSCY/WS95051 100000.00 2024051638779129 TRFDN-MEYBI PANTOW ESPAY DEBIT INDON |
4445 | 2024-05-16 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LINAWATI | TRSF E-BANKING CR 05/16 677F1 LINAWATI |
4444 | 2024-05-16 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 1605/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID2413740404899IOE DOMPET ANAK BAN |
4443 | 2024-05-16 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SITI MUYASAR ESPAY DEBIT INDONE | TRSF E-BANKING CR 1605/FTSCY/WS95051 100000.00 2024051635224838 TRFDN-SITI MUYASAR ESPAY DEBIT INDON |
4442 | 2024-05-16 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MARTINA SURI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1605/FTSCY/WS95051 160000.00 2024051674367508 TRFDN-MARTINA SURI ESPAY DEBIT INDON |
4441 | 2024-05-16 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. BOBY ESPAY DEBIT INDONE | TRSF E-BANKING CR 1605/FTSCY/WS95051 160000.00 2024051631994273 TRFDN-BOBY ESPAY DEBIT INDONE |
4440 | 2024-05-16 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. BILQIS HAMID ESPAY DEBIT INDONE | TRSF E-BANKING CR 1605/FTSCY/WS95051 100000.00 2024051666600260 TRFDN-BILQIS HAMID ESPAY DEBIT INDON |
4439 | 2024-05-16 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ROMINDA SIRA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1605/FTSCY/WS95051 160000.00 2024051655440687 TRFDN-ROMINDA SIRA ESPAY DEBIT INDON |
4438 | 2024-05-16 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DESIULANDARI | BI-FAST CR TRANSFER DR 013 DESIULANDARI |
4437 | 2024-05-16 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HETY LESTARI | TRSF E-BANKING CR 1605/FTSCY/WS95031 160000.00 HETY LESTARI |
4436 | 2024-05-16 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NUNUK SRIGUN ESPAY DEBIT INDONE | TRSF E-BANKING CR 1605/FTSCY/WS95051 100000.00 2024051633701811 TRFDN-NUNUK SRIGUN ESPAY DEBIT INDON |
4435 | 2024-05-16 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NUR AISIYAH | TRSF E-BANKING CR 1605/FTSCY/WS95031 160000.00 donasi yay aat ind o NUR AISIYAH |
4434 | 2024-05-16 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RIA SAFITRI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1605/FTSCY/WS95051 160000.00 2024051662736434 TRFDN-RIA SAFITRI ESPAY DEBIT INDONE |
4433 | 2024-05-16 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. fuji TRI PUJIASTUTI | TRSF E-BANKING CR 1605/FTSCY/WS95031 100000.00 fuji TRI PUJIASTUTI |
4432 | 2024-05-16 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ROMAULI SIRE ESPAY DEBIT INDONE | TRSF E-BANKING CR 1605/FTSCY/WS95051 100000.00 2024051636484038 TRFDN-ROMAULI SIRE ESPAY DEBIT INDON |
4431 | 2024-05-16 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SONI NURHASA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1605/FTSCY/WS95051 100000.00 2024051659085871 TRFDN-SONI NURHASA ESPAY DEBIT INDON |
4430 | 2024-05-16 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ANITA SRI FITRI | TRSF E-BANKING CR 1605/FTSCY/WS95031 160000.00 amal anita ANITA SRI FITRI |
4429 | 2024-05-16 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1605/FTSCY/WS95051 100000.00 200001012_20812115 82394893781827265 AIRPAY INTERNATI |
4428 | 2024-05-16 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NI NYOMAN ATTRINI | BI-FAST CR TRANSFER DR 009 NI NYOMAN ATTRINI |
4427 | 2024-05-16 | 30000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HARI GUNAWAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 1605/FTSCY/WS95051 30000.00 2024051638609597 TRFDN-HARI GUNAWAN ESPAY DEBIT INDONE |
4426 | 2024-05-16 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SAEPULLOH | TRSF E-BANKING CR 1605/FTSCY/WS95031 100000.00 SAEPULLOH |
4425 | 2024-05-16 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MARTHA NOPAL ESPAY DEBIT INDONE | TRSF E-BANKING CR 1605/FTSCY/WS95051 100000.00 2024051649144822 TRFDN-MARTHA NOPAL ESPAY DEBIT INDON |
4424 | 2024-05-16 | 140000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ASRI MBANGI BANGAR | TRSF E-BANKING CR 1605/FTSCY/WS95031 140000.00 ASRI MBANGI BANGAR |
4423 | 2024-05-16 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ELLYANA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1605/FTSCY/WS95051 160000.00 2024051636419811 TRFDN-ELLYANA ESPAY DEBIT INDONE |
4422 | 2024-05-16 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HERWINDA APR ESPAY DEBIT INDONE | TRSF E-BANKING CR 1605/FTSCY/WS95051 100000.00 2024051644088543 TRFDN-HERWINDA APR ESPAY DEBIT INDON |
4421 | 2024-05-16 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NURHALIMAH RAMBE | BI-FAST CR TRANSFER DR 117 NURHALIMAH RAMBE |
4420 | 2024-05-16 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1605/FTSCY/WS95051 160000.00 200001012_76484549 58015000318206737 AIRPAY INTERNATI |
4419 | 2024-05-16 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ULFA DWI AFIFAH | TRSF E-BANKING CR 1605/FTSCY/WS95031 160000.00 ULFA DWI AFIFAH |
4418 | 2024-05-16 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. KHOIDAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 1605/FTSCY/WS95051 160000.00 2024051655129075 TRFDN-KHOIDAH ESPAY DEBIT INDONE |
4417 | 2024-05-16 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1605/FTSCY/WS95051 160000.00 200001012_15189532 199608227022886483 AIRPAY INTERNAT |
4416 | 2024-05-16 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1605/FTSCY/WS95051 160000.00 200001012_23968427 62650367717880275 AIRPAY INTERNATI |
4415 | 2024-05-16 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SITI NUR HAS ESPAY DEBIT INDONE | TRSF E-BANKING CR 1605/FTSCY/WS95051 100000.00 2024051653704931 TRFDN-SITI NUR HAS ESPAY DEBIT INDON |
4414 | 2024-05-16 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. CHONITA TILL ESPAY DEBIT INDONE | TRSF E-BANKING CR 1605/FTSCY/WS95051 100000.00 2024051654228534 TRFDN-CHONITA TILL ESPAY DEBIT INDON |
4413 | 2024-05-16 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MERI ANDANI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1605/FTSCY/WS95051 160000.00 2024051651540472 TRFDN-MERI ANDANI ESPAY DEBIT INDONE |
4412 | 2024-05-16 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ALIN SURYANI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1605/FTSCY/WS95051 100000.00 2024051647117515 TRFDN-ALIN SURYANI ESPAY DEBIT INDON |
4411 | 2024-05-16 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SAMA SARI SI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1605/FTSCY/WS95051 160000.00 2024051641482548 TRFDN-SAMA SARI SI ESPAY DEBIT INDON |
4410 | 2024-05-16 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SIU NIE | BI-FAST CR TRANSFER DR 009 SIU NIE |
4409 | 2024-05-16 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1605/FTSCY/WS95051 160000.00 200001012_98046174 18295650088741009 AIRPAY INTERNATI |
4408 | 2024-05-16 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. TRI PITONO ESPAY DEBIT INDONE | TRSF E-BANKING CR 1605/FTSCY/WS95051 100000.00 2024051661250654 TRFDN-TRI PITONO ESPAY DEBIT INDONE |
4407 | 2024-05-16 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HENIK SULIASIH | TRSF E-BANKING CR 1605/FTSCY/WS95031 100000.00 HENIK SULIASIH |
4406 | 2024-05-16 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. WIRAYANI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1605/FTSCY/WS95051 160000.00 2024051620626764 TRFDN-WIRAYANI ESPAY DEBIT INDONE |
4405 | 2024-05-16 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1605/FTSCY/WS95051 100000.00 200001012_92637076 85758812482702833 AIRPAY INTERNATI |
4404 | 2024-05-16 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DADAN RAMDAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 1605/FTSCY/WS95051 100000.00 2024051636288056 TRFDN-DADAN RAMDAN ESPAY DEBIT INDON |
4403 | 2024-05-16 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. TENI OCTAVIANI | TRSF E-BANKING CR 1605/FTSCY/WS95031 100000.00 TENI OCTAVIANI |
4402 | 2024-05-16 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FATWASARI DE ESPAY DEBIT INDONE | TRSF E-BANKING CR 1605/FTSCY/WS95051 100000.00 2024051656908763 TRFDN-FATWASARI DE ESPAY DEBIT INDON |
4401 | 2024-05-16 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 1605/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID2413735042395K5O DOMPET ANAK BAN |
4400 | 2024-05-16 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. REZA NURFEBR ESPAY DEBIT INDONE | TRSF E-BANKING CR 1605/FTSCY/WS95051 160000.00 2024051631241269 TRFDN-REZA NURFEBR ESPAY DEBIT INDON |
4399 | 2024-05-16 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LISMA JUWITA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1605/FTSCY/WS95051 160000.00 2024051638691383 TRFDN-LISMA JUWITA ESPAY DEBIT INDON |
4398 | 2024-05-16 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1605/FTSCY/WS95051 100000.00 200001012_65841454 75229029653618337 AIRPAY INTERNATI |
4397 | 2024-05-16 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LISNAWATI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1605/FTSCY/WS95051 100000.00 2024051615568268 TRFDN-LISNAWATI ESPAY DEBIT INDONE |
4396 | 2024-05-16 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 1605/FTSCY/WS95051 10000.00 GoPay Bank Transfe ID2413734993949IL4 DOMPET ANAK BANG |
4395 | 2024-05-16 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. PUDJI HARTON ESPAY DEBIT INDONE | TRSF E-BANKING CR 1605/FTSCY/WS95051 160000.00 2024051631931499 TRFDN-PUDJI HARTON ESPAY DEBIT INDON |
4394 | 2024-05-16 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LUH PUTU LES ESPAY DEBIT INDONE | TRSF E-BANKING CR 1605/FTSCY/WS95051 100000.00 2024051652124610 TRFDN-LUH PUTU LES ESPAY DEBIT INDON |
4393 | 2024-05-16 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1605/FTSCY/WS95051 100000.00 200001012_17738166 746390192858535851 AIRPAY INTERNAT |
4392 | 2024-05-16 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RYAN FAHMI UMBARA | TRSF E-BANKING CR 1605/FTSCY/WS95031 100000.00 RYAN FAHMI UMBARA |
4391 | 2024-05-16 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LIYA ARIANA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1605/FTSCY/WS95051 100000.00 2024051654753900 TRFDN-LIYA ARIANA ESPAY DEBIT INDONE |
4390 | 2024-05-16 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUSANTI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1605/FTSCY/WS95051 160000.00 2024051673909755 TRFDN-SUSANTI ESPAY DEBIT INDONE |
4389 | 2024-05-16 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DEWI WULANDA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1605/FTSCY/WS95051 100000.00 2024051654227034 TRFDN-DEWI WULANDA ESPAY DEBIT INDON |
4388 | 2024-05-16 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MULIANI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1605/FTSCY/WS95051 100000.00 2024051634961082 TRFDN-MULIANI ESPAY DEBIT INDONE |
4387 | 2024-05-16 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. VISIONET INTERNASI | BI-FAST CR TRANSFER DR 011 VISIONET INTERNASI |
4386 | 2024-05-16 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DINA PURNAMA NENGR | TRSF E-BANKING CR 1605/FTSCY/WS95031 160000.00 event amal sore DINA PURNAMA NENGR |
4385 | 2024-05-16 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DEWI IRFANI | BI-FAST CR TRANSFER DR 008 DEWI IRFANI |
4384 | 2024-05-16 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DWIANTO ESPAY DEBIT INDONE | TRSF E-BANKING CR 1605/FTSCY/WS95051 100000.00 2024051644637136 TRFDN-DWIANTO ESPAY DEBIT INDONE |
4383 | 2024-05-16 | 110000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DEWI KURNIASARI | BI-FAST CR TRANSFER DR 002 DEWI KURNIASARI |
4382 | 2024-05-16 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 1605/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID2413734716459UUX DOMPET ANAK BAN |
4381 | 2024-05-16 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 1605/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID2413734702615FA0 DOMPET ANAK BAN |
4380 | 2024-05-16 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NATALIA ERVI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1605/FTSCY/WS95051 160000.00 2024051646959510 TRFDN-NATALIA ERVI ESPAY DEBIT INDON |
4379 | 2024-05-16 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SELY IAWATI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1605/FTSCY/WS95051 160000.00 2024051653575322 TRFDN-SELY IAWATI ESPAY DEBIT INDONE |
4378 | 2024-05-16 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 1605/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID2413734681284YGE DOMPET ANAK BAN |
4377 | 2024-05-16 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1605/FTSCY/WS95051 160000.00 200001012_16134378 285803396480278403 AIRPAY INTERNAT |
4376 | 2024-05-16 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. Vinda Mustika S AutoCr-PL | KR OTOMATIS BCA24051063747 Vinda Mustika S AutoCr-PL |
4375 | 2024-05-16 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FEHBY ELSHA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1605/FTSCY/WS95051 100000.00 2024051629516235 TRFDN-FEHBY ELSHA ESPAY DEBIT INDONE |
4374 | 2024-05-16 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FANNY RASYIDIN | TRSF E-BANKING CR 1605/FTSCY/WS95031 160000.00 FANNY RASYIDIN |
4373 | 2024-05-16 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MUTIARA SAKI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1605/FTSCY/WS95051 100000.00 2024051643536986 TRFDN-MUTIARA SAKI ESPAY DEBIT INDON |
4372 | 2024-05-16 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. GINA FADILAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 1605/FTSCY/WS95051 100000.00 2024051659224675 TRFDN-GINA FADILAH ESPAY DEBIT INDON |
4371 | 2024-05-16 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. WAHYUNI M. A ESPAY DEBIT INDONE | TRSF E-BANKING CR 1605/FTSCY/WS95051 160000.00 2024051632536341 TRFDN-WAHYUNI M. A ESPAY DEBIT INDON |
4370 | 2024-05-16 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NADA LOLOAMANJA | TRSF E-BANKING CR 1605/FTSCY/WS95031 160000.00 NADA LOLOAMANJA |
4369 | 2024-05-16 | 60000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 1605/FTSCY/WS95051 60000.00 GoPay Bank Transfe ID2413734640092C58 DOMPET ANAK BANG |
4368 | 2024-05-16 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MUCHAMAD AGUS SALI | TRSF E-BANKING CR 1605/FTSCY/WS95031 100000.00 Donasi MUCHAMAD AGUS SALI |
4367 | 2024-05-16 | 200000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1605/FTSCY/WS95051 200000.00 200001012_78605409 99080555242232099 AIRPAY INTERNATI |
4366 | 2024-05-16 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. INSIROTUL MU ESPAY DEBIT INDONE | TRSF E-BANKING CR 1605/FTSCY/WS95051 160000.00 2024051639455336 TRFDN-INSIROTUL MU ESPAY DEBIT INDON |
4365 | 2024-05-16 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. IQMAL FADILA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1605/FTSCY/WS95051 100000.00 2024051675322544 TRFDN-IQMAL FADILA ESPAY DEBIT INDON |
4364 | 2024-05-16 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 1605/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID2413734622509ZIQ DOMPET ANAK BAN |
4363 | 2024-05-16 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DESY YUSTY M ESPAY DEBIT INDONE | TRSF E-BANKING CR 1605/FTSCY/WS95051 160000.00 2024051659189879 TRFDN-DESY YUSTY M ESPAY DEBIT INDON |
4362 | 2024-05-16 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AYU NUR MAHITA | TRSF E-BANKING CR 1605/FTSCY/WS95031 160000.00 AYU NUR MAHITA |
4361 | 2024-05-16 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ARMELINDA R MADIK | BI-FAST CR TRANSFER DR 009 ARMELINDA R MADIK |
4360 | 2024-05-16 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. TRI UTAMI NI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1605/FTSCY/WS95051 160000.00 2024051633697783 TRFDN-TRI UTAMI NI ESPAY DEBIT INDON |
4359 | 2024-05-16 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RIANA MAHDAL ESPAY DEBIT INDONE | TRSF E-BANKING CR 1605/FTSCY/WS95051 100000.00 2024051629450419 TRFDN-RIANA MAHDAL ESPAY DEBIT INDON |
4358 | 2024-05-16 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SITI ERNAWATI | TRSF E-BANKING CR 1605/FTSCY/WS95031 100000.00 SITI ERNAWATI |
4357 | 2024-05-16 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ANIS ESPAY DEBIT INDONE | TRSF E-BANKING CR 1605/FTSCY/WS95051 160000.00 2024051654843875 TRFDN-ANIS ESPAY DEBIT INDONE |
4356 | 2024-05-16 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 1605/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID2413734551774LD3 DOMPET ANAK BAN |
4355 | 2024-05-16 | 200000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. VISIONET INTERNASI | BI-FAST CR TRANSFER DR 011 VISIONET INTERNASI |
4354 | 2024-05-16 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 1605/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID2413734534257ISR DOMPET ANAK BAN |
4353 | 2024-05-16 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. KONG SIAW FIE ALS | TRSF E-BANKING CR 1605/FTSCY/WS95031 160000.00 KONG SIAW FIE ALS |
4352 | 2024-05-16 | 110000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1605/FTSCY/WS95051 110000.00 200001012_13156904 400328588403112697 AIRPAY INTERNAT |
4351 | 2024-05-16 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HIKMAH NUR S ESPAY DEBIT INDONE | TRSF E-BANKING CR 1605/FTSCY/WS95051 100000.00 2024051644758729 TRFDN-HIKMAH NUR S ESPAY DEBIT INDON |
4350 | 2024-05-16 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1605/FTSCY/WS95051 160000.00 200001012_76992589 12321130851107507 AIRPAY INTERNATI |
4349 | 2024-05-16 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RATNA KASIHA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1605/FTSCY/WS95051 100000.00 2024051618263166 TRFDN-RATNA KASIHA ESPAY DEBIT INDON |
4348 | 2024-05-16 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NURI YANI MASYITA | BI-FAST CR TRANSFER DR 008 NURI YANI MASYITA |
4347 | 2024-05-16 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SITI ROHAJAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 1605/FTSCY/WS95051 160000.00 2024051635534859 TRFDN-SITI ROHAJAH ESPAY DEBIT INDON |
4346 | 2024-05-16 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ASLINA | BI-FAST CR TRANSFER DR 002 ASLINA |
4345 | 2024-05-16 | 110000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MARSITI | TRSF E-BANKING CR 1605/FTSCY/WS95031 110000.00 MARSITI |
4344 | 2024-05-16 | 30000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 1605/FTSCY/WS95051 30000.00 GoPay Bank Transfe ID2413734472332KMO DOMPET ANAK BANG |
4343 | 2024-05-11 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. KARLAH TRIVENA TAN | BI-FAST CR TRANSFER DR 002 KARLAH TRIVENA TAN |
4342 | 2024-05-16 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ERMI MARTA W ESPAY DEBIT INDONE | TRSF E-BANKING CR 1605/FTSCY/WS95051 160000.00 2024051638151656 TRFDN-ERMI MARTA W ESPAY DEBIT INDON |
4341 | 2024-05-16 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DEBIHOERUNIS ESPAY DEBIT INDONE | TRSF E-BANKING CR 1605/FTSCY/WS95051 160000.00 2024051670738061 TRFDN-DEBIHOERUNIS ESPAY DEBIT INDON |
4340 | 2024-05-16 | 224000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 1605/FTSCY/WS95051 224000.00 GoPay Bank Transfe ID2413734452247C9H DOMPET ANAK BAN |
4339 | 2024-05-16 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RISDA AZIZAH | BI-FAST CR TRANSFER DR 002 RISDA AZIZAH |
4338 | 2024-05-16 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 1605/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID2413734441798ZED DOMPET ANAK BAN |
4337 | 2024-05-16 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SURYANA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1605/FTSCY/WS95051 160000.00 2024051674090646 TRFDN-SURYANA ESPAY DEBIT INDONE |
4336 | 2024-05-16 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 1605/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID2413734400923ROW DOMPET ANAK BAN |
4335 | 2024-05-16 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 1605/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID2413734399699PZJ DOMPET ANAK BAN |
4334 | 2024-05-16 | 30000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1605/FTSCY/WS95051 30000.00 200001012_14578265 152218300393847877 AIRPAY INTERNATI |
4333 | 2024-05-11 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DODI SAPUTRA | TRSF E-BANKING CR 1205/FTSCY/WS95031 100000.00 DODI SAPUTRA |
4332 | 2024-05-11 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. amal a. n sugiarti SUGIARTI | TRSF E-BANKING CR 1105/FTSCY/WS95031 100000.00 amal a. n sugiarti SUGIARTI |
4331 | 2024-05-11 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. INDRIANA KHA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1105/FTSCY/WS95051 160000.00 2024051176808484 TRFDN-INDRIANA KHA ESPAY DEBIT INDON |
4330 | 2024-05-11 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. APERIANUS TE ESPAY DEBIT INDONE | TRSF E-BANKING CR 1105/FTSCY/WS95051 100000.00 2024051175452684 TRFDN-APERIANUS TE ESPAY DEBIT INDON |
4329 | 2024-05-11 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ENGLA SRINAW ESPAY DEBIT INDONE | TRSF E-BANKING CR 1105/FTSCY/WS95051 100000.00 2024051115881146 TRFDN-ENGLA SRINAW ESPAY DEBIT INDON |
4328 | 2024-05-11 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NETTI HERAWATI | TRSF E-BANKING CR 1105/FTSCY/WS95031 100000.00 NETTI HERAWATI |
4327 | 2024-05-11 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1105/FTSCY/WS95051 100000.00 200001012_16583603 413862457896133423 AIRPAY INTERNAT |
4326 | 2024-05-11 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MBKBKE DIGI | SWITCHING CR TRF NUR HASIYAH 535 MBKBKE DIGI |
4325 | 2024-05-11 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. CUCU ROHAETI | TRSF E-BANKING CR 1105/FTSCY/WS95031 100000.00 CUCU ROHAETI |
4324 | 2024-05-11 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FRISKI IRMA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1105/FTSCY/WS95051 100000.00 2024051180297059 TRFDN-FRISKI IRMA ESPAY DEBIT INDONE |
4323 | 2024-05-11 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SULISTIA WAT ESPAY DEBIT INDONE | TRSF E-BANKING CR 1105/FTSCY/WS95051 100000.00 2024051172295681 TRFDN-SULISTIA WAT ESPAY DEBIT INDON |
4322 | 2024-05-11 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MUH.ICHSAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 1105/FTSCY/WS95051 100000.00 2024051111644854 TRFDN-MUH.ICHSAN ESPAY DEBIT INDONE |
4321 | 2024-05-11 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HENDRAYADI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1105/FTSCY/WS95051 160000.00 2024051184027636 TRFDN-HENDRAYADI ESPAY DEBIT INDONE |
4320 | 2024-05-11 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ANIS SOLIHAT ESPAY DEBIT INDONE | TRSF E-BANKING CR 1105/FTSCY/WS95051 160000.00 2024051185187856 TRFDN-ANIS SOLIHAT ESPAY DEBIT INDON |
4319 | 2024-05-11 | 30000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DIAN BUDIMIA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1105/FTSCY/WS95051 30000.00 2024051175958940 TRFDN-DIAN BUDIMIA ESPAY DEBIT INDONE |
4318 | 2024-05-11 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. IVO DANIM ESPAY DEBIT INDONE | TRSF E-BANKING CR 1105/FTSCY/WS95051 160000.00 2024051173149364 TRFDN-IVO DANIM ESPAY DEBIT INDONE |
4316 | 2024-05-11 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. VISIONET INTERNASI | BI-FAST CR TRANSFER DR 011 VISIONET INTERNASI |
4315 | 2024-05-11 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1105/FTSCY/WS95051 160000.00 200001012_18326898 588280053898714009 AIRPAY INTERNAT |
4314 | 2024-05-11 | 70000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DIAN BUDIMIA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1105/FTSCY/WS95051 70000.00 2024051180586840 TRFDN-DIAN BUDIMIA ESPAY DEBIT INDONE |
4313 | 2024-05-11 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NDRIA SARI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1105/FTSCY/WS95051 100000.00 2024051102731571 TRFDN-INDRIA SARI ESPAY DEBIT INDONE |
4312 | 2024-05-11 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 1105/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID2413236877798I88 DOMPET ANAK BAN |
4311 | 2024-05-11 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. GABRIELLA KE ESPAY DEBIT INDONE | TRSF E-BANKING CR 1105/FTSCY/WS95051 100000.00 2024051109185758 TRFDN-GABRIELLA KE ESPAY DEBIT INDON |
4310 | 2024-05-11 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AGUSTIANI VE ESPAY DEBIT INDONE | TRSF E-BANKING CR 1105/FTSCY/WS95051 160000.00 2024051194809622 TRFDN-AGUSTIANI VE ESPAY DEBIT INDON |
4309 | 2024-05-11 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MAIFAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 1105/FTSCY/WS95051 100000.00 2024051199737798 TRFDN-MAIFAN ESPAY DEBIT INDONE |
4308 | 2024-05-11 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NGGEDING LAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 1105/FTSCY/WS95051 160000.00 2024051192951704 TRFDN-NGGEDING LAN ESPAY DEBIT INDON |
4307 | 2024-05-11 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1105/FTSCY/WS95051 100000.00 200001012_95289735 82217397343816543 AIRPAY INTERNATI |
4306 | 2024-05-11 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1105/FTSCY/WS95051 160000.00 200001012_18205917 777018850942775355 AIRPAY INTERNAT |
4305 | 2024-05-11 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUKARNI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1105/FTSCY/WS95051 100000.00 2024051190225550 TRFDN-SUKARNI ESPAY DEBIT INDONE |
4304 | 2024-05-11 | 110000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUGIHARTINI | BI-FAST CR TRANSFER DR 451 SUGIHARTINI |
4303 | 2024-05-11 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SITI MARFUAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 1105/FTSCY/WS95051 100000.00 2024051171789669 TRFDN-SITI MARFUAH ESPAY DEBIT INDON |
4302 | 2024-05-11 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SITTI NURLIA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1105/FTSCY/WS95051 100000.00 2024051172600033 TRFDN-SITTI NURLIA ESPAY DEBIT INDON |
4301 | 2024-05-11 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUKATI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1105/FTSCY/WS95051 100000.00 2024051196334723 TRFDN-SUKATI ESPAY DEBIT INDONE |
4300 | 2024-05-11 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NIKEN INDRA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1105/FTSCY/WS95051 100000.00 2024051106948158 TRFDN-NIKEN INDRA ESPAY DEBIT INDONE |
4299 | 2024-05-11 | 200000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1105/FTSCY/WS95051 200000.00 200001012_16355365 35205398605481075 AIRPAY INTERNATI |
4298 | 2024-05-11 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FARHAN SYADI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1105/FTSCY/WS95051 160000.00 2024051109136820 TRFDN-FARHAN SYADI ESPAY DEBIT INDON |
4297 | 2024-05-11 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 1105/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID24132358525929N1 DOMPET ANAK BAN |
4296 | 2024-05-11 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. JUMIANTI | BI-FAST CR TRANSFER DR 009 JUMIANTI |
4295 | 2024-05-11 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ASEP VALENTI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1105/FTSCY/WS95051 100000.00 2024051177381293 TRFDN-ASEP VALENTI ESPAY DEBIT INDON |
4294 | 2024-05-11 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NURSHIVA AL LUTHFI | BI-FAST CR TRANSFER DR 535 NURSHIVA AL LUTHFI |
4293 | 2024-05-11 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. WARSINI | TRSF E-BANKING CR 1105/FTSCY/WS95271 160000.00 WARSINI |
4292 | 2024-05-11 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 1105/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID24132354909368GS DOMPET ANAK BAN |
4291 | 2024-05-11 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NYEMAS NOVA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1105/FTSCY/WS95051 100000.00 2024051158169566 TRFDN-NYEMAS NOVA ESPAY DEBIT INDONE |
4290 | 2024-05-11 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NUBU ESPAY DEBIT INDONE | TRSF E-BANKING CR 1105/FTSCY/WS95051 160000.00 2024051173992040 TRFDN-NUBU ESPAY DEBIT INDONE |
4289 | 2024-05-11 | 110000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ANITA GOWASA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1105/FTSCY/WS95051 110000.00 2024051197594003 TRFDN-ANITA GOWASA ESPAY DEBIT INDON |
4288 | 2024-05-11 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1105/FTSCY/WS95051 100000.00 200001012_27509982 27724945923963241 AIRPAY INTERNATI |
4287 | 2024-05-11 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RATIH RAMADH ESPAY DEBIT INDONE | TRSF E-BANKING CR 1105/FTSCY/WS95051 100000.00 2024051186551682 TRFDN-RATIH RAMADH ESPAY DEBIT INDON |
4286 | 2024-05-11 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 1105/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID2413235265683JFT DOMPET ANAK BAN |
4285 | 2024-05-11 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DIAH FEBRIAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 1105/FTSCY/WS95051 100000.00 2024051184155774 TRFDN-DIAH FEBRIAN ESPAY DEBIT INDON |
4284 | 2024-05-11 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NUR FAHMIYA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1105/FTSCY/WS95051 160000.00 2024051194480627 TRFDN-NUR FAHMIYA ESPAY DEBIT INDONE |
4283 | 2024-05-11 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. WAHYU PRIYO ESPAY DEBIT INDONE | TRSF E-BANKING CR 1105/FTSCY/WS95051 160000.00 2024051172100905 TRFDN-WAHYU PRIYO ESPAY DEBIT INDONE |
4282 | 2024-05-11 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MELAN WAINIS ESPAY DEBIT INDONE | TRSF E-BANKING CR 1105/FTSCY/WS95051 160000.00 2024051100420425 TRFDN-MELAN WAINIS ESPAY DEBIT INDON |
4281 | 2024-05-11 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NOVERDI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1105/FTSCY/WS95051 160000.00 2024051188291203 TRFDN-NOVERDI ESPAY DEBIT INDONE |
4280 | 2024-05-11 | 110000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ASNIAR | BI-FAST CR TRANSFER DR 002 ASNIAR |
4279 | 2024-05-11 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ELIS WIDIAWATI | TRSF E-BANKING CR 1105/FTSCY/WS95031 100000.00 donasi 1 ELIS WIDIAWATI |
4278 | 2024-05-11 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SRI ROHANI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1105/FTSCY/WS95051 100000.00 2024051172896105 TRFDN-SRI ROHANI ESPAY DEBIT INDONE |
4277 | 2024-05-11 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DIAN WIDARTI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1105/FTSCY/WS95051 160000.00 2024051188710792 TRFDN-DIAN WIDARTI ESPAY DEBIT INDON |
4276 | 2024-05-11 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MUKTIYANI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1105/FTSCY/WS95051 100000.00 2024051122630244 TRFDN-MUKTIYANI ESPAY DEBIT INDONE |
4275 | 2024-05-11 | 200000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 1105/FTSCY/WS95051 200000.00 GoPay Bank Transfe ID24132349266505UP DOMPET ANAK BAN |
4274 | 2024-05-11 | 110000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YUNINGSIH ESPAY DEBIT INDONE | TRSF E-BANKING CR 1105/FTSCY/WS95051 110000.00 2024051182650313 TRFDN-YUNINGSIH ESPAY DEBIT INDONE |
4273 | 2024-05-11 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RIRI TRIA NI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1105/FTSCY/WS95051 160000.00 2024051172661207 TRFDN-RIRI TRIA NI ESPAY DEBIT INDON |
4272 | 2024-05-11 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. INDRIYANI | BI-FAST CR TRANSFER DR 009 INDRIYANI |
4271 | 2024-05-11 | 110000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DWI ERAWATI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1105/FTSCY/WS95051 110000.00 2024051181618337 TRFDN-DWI ERAWATI ESPAY DEBIT INDONE |
4270 | 2024-05-11 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HAZZA WIJDAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 1105/FTSCY/WS95051 160000.00 2024051187929950 TRFDN-HAZZA WIJDAN ESPAY DEBIT INDON |
4269 | 2024-05-11 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. KARNI LESTAR ESPAY DEBIT INDONE | TRSF E-BANKING CR 1105/FTSCY/WS95051 160000.00 2024051104790053 TRFDN-KARNI LESTAR ESPAY DEBIT INDON |
4268 | 2024-05-11 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MARIA THERES ESPAY DEBIT INDONE | TRSF E-BANKING CR 1105/FTSCY/WS95051 100000.00 2024051199851722 TRFDN-MARIA THERES ESPAY DEBIT INDON |
4267 | 2024-05-11 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DAHLIA MUALLIMIN | TRSF E-BANKING CR 1105/FTSCY/WS95031 100000.00 Donasi amal DAHLIA MUALLIMIN |
4266 | 2024-05-11 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1105/FTSCY/WS95051 100000.00 200001012_12030078 331712491732449419 AIRPAY INTERNAT |
4265 | 2024-05-11 | 200000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ASNIAR | BI-FAST CR TRANSFER DR 002 ASNIAR |
4264 | 2024-05-11 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1105/FTSCY/WS95051 100000.00 200001012_65616332 1763946490425653 AIRPAY INTERNATIO |
4263 | 2024-05-11 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RENI MUSTIKA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1105/FTSCY/WS95051 160000.00 2024051176917938 TRFDN-RENI MUSTIKA ESPAY DEBIT INDON |
4262 | 2024-05-11 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1105/FTSCY/WS95051 160000.00 200001012_11986615 17937286765402907 AIRPAY INTERNATI |
4261 | 2024-05-11 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DIAN ROHMAYA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1105/FTSCY/WS95051 160000.00 2024051104459224 TRFDN-DIAN ROHMAYA ESPAY DEBIT INDON |
4260 | 2024-05-11 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YACOMINA HERLINA S | BI-FAST CR TRANSFER DR 002 YACOMINA HERLINA S |
4259 | 2024-05-11 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. sari WIJAYANTI DEWI PRI | TRSF E-BANKING CR 1105/FTSCY/WS95031 100000.00 donasi an sari WIJAYANTI DEWI PRI |
4258 | 2024-05-11 | 110000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. EKA FITRIYAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 1105/FTSCY/WS95051 110000.00 2024051120641344 TRFDN-EKA FITRIYAN ESPAY DEBIT INDON |
4257 | 2024-05-11 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DIAN NOPITAS ESPAY DEBIT INDONE | TRSF E-BANKING CR 1105/FTSCY/WS95051 100000.00 2024051172849162 TRFDN-DIAN NOPITAS ESPAY DEBIT INDON |
4256 | 2024-05-11 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SITTI ANDRIANTI | BI-FAST CR TRANSFER DR 009 SITTI ANDRIANTI |
4255 | 2024-05-11 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LENNI JUNIAR ESPAY DEBIT INDONE | TRSF E-BANKING CR 1105/FTSCY/WS95051 160000.00 2024051114414444 TRFDN-LENNI JUNIAR ESPAY DEBIT INDON |
4254 | 2024-05-11 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ARDIAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 1105/FTSCY/WS95051 160000.00 2024051198583453 TRFDN-ARDIAN ESPAY DEBIT INDONE |
4253 | 2024-05-11 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1105/FTSCY/WS95051 160000.00 200001012_25336485 59933866058353569 AIRPAY INTERNATI |
4252 | 2024-05-11 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HERLINA JESNA BR S | BI-FAST CR TRANSFER DR 002 HERLINA JESNA BR S |
4251 | 2024-05-11 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DARYATI | TRSF E-BANKING CR 1105/FTSCY/WS95031 100000.00 DARYATI |
4250 | 2024-05-11 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. APRIS DEWA P ESPAY DEBIT INDONE | TRSF E-BANKING CR 1105/FTSCY/WS95051 160000.00 2024051103292625 TRFDN-APRIS DEWA P ESPAY DEBIT INDON |
4249 | 2024-05-11 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RIZAL PUTRAT ESPAY DEBIT INDONE | TRSF E-BANKING CR 1105/FTSCY/WS95051 100000.00 2024051190982503 TRFDN-RIZAL PUTRAT ESPAY DEBIT INDON |
4248 | 2024-05-11 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LESNAULI TURNIP | TRSF E-BANKING CR 1105/FTSCY/WS95031 160000.00 LESNAULI TURNIP |
4247 | 2024-05-11 | 110000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. CHRISPINE SA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1105/FTSCY/WS95051 110000.00 2024051183728988 TRFDN-CHRISPINE SA ESPAY DEBIT INDON |
4246 | 2024-05-11 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ABIGAIL JOSE ESPAY DEBIT INDONE | TRSF E-BANKING CR 1105/FTSCY/WS95051 100000.00 2024051182251014 TRFDN-ABIGAIL JOSE ESPAY DEBIT INDON |
4245 | 2024-05-11 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. WINARI ALPAD ESPAY DEBIT INDONE | TRSF E-BANKING CR 1105/FTSCY/WS95051 160000.00 2024051185141347 TRFDN-WINARI ALPAD ESPAY DEBIT INDON |
4244 | 2024-05-11 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1105/FTSCY/WS95051 160000.00 200001012_12223449 223288828025260081 AIRPAY INTERNAT |
4243 | 2024-05-11 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1105/FTSCY/WS95051 160000.00 200001012_94135495 33401991176250755 AIRPAY INTERNATI |
4242 | 2024-05-11 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1105/FTSCY/WS95051 100000.00 200001012_17448325 716740505152243547 AIRPAY INTERNAT |
4241 | 2024-05-11 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 1105/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID2413234639857G00 DOMPET ANAK BAN |
4240 | 2024-05-11 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SITI AMRO SI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1105/FTSCY/WS95051 100000.00 2024051188097274 TRFDN-SITI AMRO SI ESPAY DEBIT INDON |
4239 | 2024-05-11 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ROBIYATI | TRSF E-BANKING CR 1105/FTSCY/WS95031 160000.00 yayasan amal ROBIYATI |
4238 | 2024-05-11 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. UMUL ILMA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1105/FTSCY/WS95051 160000.00 2024051109890132 TRFDN-UMUL ILMA ESPAY DEBIT INDONE |
4237 | 2024-05-11 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MUHAMMAD RIFANDA H | BI-FAST CR TRANSFER DR 002 MUHAMMAD RIFANDA H |
4236 | 2024-05-11 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MULYANA | BI-FAST CR TRANSFER DR 535 MULYANA |
4235 | 2024-05-11 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ST SARFAH | BI-FAST CR TRANSFER DR 002 ST SARFAH |
4234 | 2024-05-11 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RIYANDARI WI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1105/FTSCY/WS95051 160000.00 2024051171170364 TRFDN-RIYANDARI WI ESPAY DEBIT INDON |
4233 | 2024-05-11 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DWI FEBRIE ANNA | TRSF E-BANKING CR 1105/FTSCY/WS95031 100000.00 DWI FEBRIE ANNA |
4232 | 2024-05-11 | 200000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MARYAMAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 1105/FTSCY/WS95051 200000.00 2024051189807129 TRFDN-MARYAMAH ESPAY DEBIT INDONE |
4231 | 2024-05-11 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MERI ANDANI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1105/FTSCY/WS95051 160000.00 2024051115982561 TRFDN-MERI ANDANI ESPAY DEBIT INDONE |
4230 | 2024-05-11 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1105/FTSCY/WS95051 160000.00 200001012_13018321 420945525455172303 AIRPAY INTERNAT |
4229 | 2024-05-11 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FANNY OCT FARENZA | TRSF E-BANKING CR 1105/FTSCY/WS95031 160000.00 FANNY OCT FARENZA |
4228 | 2024-05-11 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1105/FTSCY/WS95051 100000.00 200001012_55700054 19694707025162021 AIRPAY INTERNATI |
4227 | 2024-05-11 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SARTIKA SITE ESPAY DEBIT INDONE | TRSF E-BANKING CR 1105/FTSCY/WS95051 160000.00 2024051183076014 TRFDN-SARTIKA SITE ESPAY DEBIT INDON |
4226 | 2024-05-11 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. TARBIYAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 1105/FTSCY/WS95051 160000.00 2024051106787254 TRFDN-TARBIYAH ESPAY DEBIT INDONE |
4225 | 2024-05-11 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. IQBAL SYAH BANA | TRSF E-BANKING CR 1105/FTSCY/WS95031 160000.00 IQBAL SYAH BANA |
4224 | 2024-05-11 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ARDHI LUDIN ESPAY DEBIT INDONE | TRSF E-BANKING CR 1105/FTSCY/WS95051 160000.00 2024051105232000 TRFDN-ARDHI LUDIN ESPAY DEBIT INDONE |
4223 | 2024-05-11 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. VINRIANI PANGGOA | BI-FAST CR TRANSFER DR 535 VINRIANI PANGGOA |
4222 | 2024-05-11 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LUKI WARSA INDAH D | BI-FAST CR TRANSFER DR 019 LUKI WARSA INDAH D |
4221 | 2024-05-11 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 1105/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID2413234405887U67 DOMPET ANAK BAN |
4220 | 2024-05-10 | 120000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. TRIRUSHANTI | BI-FAST CR TRANSFER DR 451 TRIRUSHANTI |
4219 | 2024-05-06 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AHMAD HAFIDZ | TRSF E-BANKING CR 0605/FTSCY/WS95031 100000.00 AHMAD HAFIDZ |
4218 | 2024-05-06 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NENI SAFRIYA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0605/FTSCY/WS95051 100000.00 2024050626985307 TRFDN-NENI SAFRIYA ESPAY DEBIT INDON |
4217 | 2024-05-06 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SAFIA TUNNAJ ESPAY DEBIT INDONE | TRSF E-BANKING CR 0605/FTSCY/WS95051 160000.00 2024050655469600 TRFDN-SAFIA TUNNAJ ESPAY DEBIT INDON |
4216 | 2024-05-06 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. APRIANI ZEBU ESPAY DEBIT INDONE | TRSF E-BANKING CR 0605/FTSCY/WS95051 100000.00 2024050654107212 TRFDN-APRIANI ZEBU ESPAY DEBIT INDON |
4215 | 2024-05-06 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 0605/FTSCY/WS95051 100000.00 200001012_14396534 269338140529843171 AIRPAY INTERNAT |
4214 | 2024-05-06 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NURHALIMAH | TRSF E-BANKING CR 0605/FTSCY/WS95031 160000.00 NURHALIMAH |
4213 | 2024-05-06 | 120000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 0605/FTSCY/WS95051 12000.00 GoPay Bank Transfe ID2412743580266OQG DOMPET ANAK BANG |
4212 | 2024-05-06 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MUHAMMAD YUS ESPAY DEBIT INDONE | TRSF E-BANKING CR 0605/FTSCY/WS95051 100000.00 2024050623672335 TRFDN-MUHAMMAD YUS ESPAY DEBIT INDON |
4211 | 2024-05-06 | 148000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 0605/FTSCY/WS95051 148000.00 GoPay Bank Transfe ID2412743337650IE3 DOMPET ANAK BAN |
4210 | 2024-05-06 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NUR WAHID BA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0605/FTSCY/WS95051 160000.00 2024050649848753 TRFDN-NUR WAHID BA ESPAY DEBIT INDON |
4209 | 2024-05-06 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RIKHI TRISNO ESPAY DEBIT INDONE | TRSF E-BANKING CR 0605/FTSCY/WS95051 160000.00 2024050617740419 TRFDN-RIKHI TRISNO ESPAY DEBIT INDON |
4208 | 2024-05-06 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DINATA BR GINTING | BI-FAST CR TRANSFER DR 002 DINATA BR GINTING |
4207 | 2024-05-06 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FITRIYANTI | SWITCHING CR TRF FITRIYANTI 114 BANK JATIM |
4206 | 2024-05-06 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. IRA FERONIKA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0605/FTSCY/WS95051 100000.00 2024050641792523 TRFDN-IRA FERONIKA ESPAY DEBIT INDON |
4205 | 2024-05-06 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MERLIN ESPAY DEBIT INDONE | TRSF E-BANKING CR 0605/FTSCY/WS95051 160000.00 2024050649019212 TRFDN-MERLIN ESPAY DEBIT INDONE |
4204 | 2024-05-06 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. Nonah patonah | KR OTOMATIS BCA24050040526 Nonah patonah BL24191OPMPGINV AutoCr-PL |
4203 | 2024-05-06 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 0605/FTSCY/WS95051 160000.00 200001012_13242806 124602462456797977 AIRPAY INTERNAT |
4202 | 2024-05-06 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ARIYANI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0605/FTSCY/WS95051 100000.00 2024050611240628 TRFDN-ARIYANI ESPAY DEBIT INDONE |
4201 | 2024-05-06 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SRI WAHYUNI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0605/FTSCY/WS95051 100000.00 2024050627883138 TRFDN-SRI WAHYUNI ESPAY DEBIT INDONE |
4200 | 2024-05-06 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. TITIS NURAIN ESPAY DEBIT INDONE | TRSF E-BANKING CR 0605/FTSCY/WS95051 100000.00 2024050645886977 TRFDN-TITIS NURAIN ESPAY DEBIT INDON |
4199 | 2024-05-06 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ETTENG ESPAY DEBIT INDONE | TRSF E-BANKING CR 0605/FTSCY/WS95051 100000.00 2024050629861182 TRFDN-ETTENG ESPAY DEBIT INDONE |
4198 | 2024-05-06 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. USWATUN HASANAH | BI-FAST CR TRANSFER DR 002 USWATUN HASANAH |
4197 | 2024-05-06 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. IRWANDI NATA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0605/FTSCY/WS95051 160000.00 2024050641582518 TRFDN-IRWANDI NATA ESPAY DEBIT INDON |
4196 | 2024-05-06 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MILAWATI RUS ESPAY DEBIT INDONE | TRSF E-BANKING CR 0605/FTSCY/WS95051 100000.00 2024050645809557 TRFDN-MILAWATI RUS ESPAY DEBIT INDON |
4195 | 2024-05-06 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NADYA SYAFIT ESPAY DEBIT INDONE | TRSF E-BANKING CR 0605/FTSCY/WS95051 160000.00 2024050629388014 TRFDN-NADYA SYAFIT ESPAY DEBIT INDON |
4194 | 2024-05-06 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 0605/FTSCY/WS95051 100000.00 200001012_13335063 679213655543440579 AIRPAY INTERNAT |
4193 | 2024-05-06 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUCI WULANSARI | BI-FAST CR TRANSFER DR 009 SUCI WULANSARI |
4192 | 2024-05-06 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YANA JULIANAH | TRSF E-BANKING CR 0605/FTSCY/WS95031 100000.00 YANA JULIANAH |
4191 | 2024-05-06 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. WARWATI | TRSF E-BANKING CR 0605/FTSCY/WS95031 100000.00 WARWATI |
4190 | 2024-05-06 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. EKO EVIDOLO SIREGA | BI-FAST CR TRANSFER DR 426 EKO EVIDOLO SIREGA |
4189 | 2024-05-06 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NANIK TRIYAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 0605/FTSCY/WS95051 100000.00 2024050660286032 TRFDN-NANIK TRIYAN ESPAY DEBIT INDON |
4188 | 2024-05-06 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. VISIONET INTERNASI | BI-FAST CR TRANSFER DR 011 VISIONET INTERNASI |
4187 | 2024-05-06 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RISTI KURNIA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0605/FTSCY/WS95051 160000.00 2024050650660698 TRFDN-RISTI KURNIA ESPAY DEBIT INDON |
4186 | 2024-05-06 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. VISIONET INTERNASI | BI-FAST CR TRANSFER DR 011 VISIONET INTERNASI |
4185 | 2024-05-06 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SIGIT KARTIANI, SS | TRSF E-BANKING CR 0605/FTSCY/WS95031 160000.00 donasi SIGIT KARTIANI, SS |
4184 | 2024-05-06 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ERNAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 0605/FTSCY/WS95051 100000.00 2024050667594008 TRFDN-ERNAH ESPAY DEBIT INDONE |
4183 | 2024-05-06 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 0605/FTSCY/WS95051 100000.00 200001012_18216980 63977853289789657 AIRPAY INTERNATI |
4182 | 2024-05-06 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SYAPRUDIN | TRSF E-BANKING CR 0605/FTSCY/WS95031 100000.00 donasi SYAPRUDIN |
4181 | 2024-05-06 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SIVA MAHBUBI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0605/FTSCY/WS95051 160000.00 2024050627686676 TRFDN-SIVA MAHBUBI ESPAY DEBIT INDON |
4180 | 2024-05-06 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FAHDILLA ESPAY DEBIT INDON | TRSF E-BANKING CR 0605/FTSCY/WS95051 160000.00 2024050643866875 TRFDN-FAHDILLA ESPAY DEBIT INDONE |
4179 | 2024-05-06 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. WIDURI | TRSF E-BANKING CR 0605/FTSCY/WS95031 100000.00 donasi WIDURI |
4178 | 2024-05-06 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RUTH JESICA SITORU | BI-FAST CR TRANSFER DR 002 RUTH JESICA SITORU |
4177 | 2024-05-06 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YUNIA DJEKA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0605/FTSCY/WS95051 100000.00 2024050650120558 TRFDN-YUNIA DJEKA ESPAY DEBIT INDONE |
4176 | 2024-05-06 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HERMAN | BI-FAST CR TRANSFER DR 008 HERMAN |
4175 | 2024-05-06 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ELSA FEBRITA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0605/FTSCY/WS95051 100000.00 2024050641374803 TRFDN-ELSA FEBRITA ESPAY DEBIT INDON |
4174 | 2024-05-06 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YOAN EDEN DAPAWOLE | BI-FAST CR TRANSFER DR 002 YOAN EDEN DAPAWOLE |
4173 | 2024-05-06 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SAIFUDDIN ESPAY DEBIT INDONE | TRSF E-BANKING CR 0605/FTSCY/WS95051 100000.00 2024050631554136 TRFDN-SAIFUDDIN ESPAY DEBIT INDONE |
4172 | 2024-05-06 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DELLA ARISTI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0605/FTSCY/WS95051 100000.00 2024050642976121 TRFDN-DELLA ARISTI ESPAY DEBIT INDON |
4171 | 2024-05-06 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ST MARFUAH NURJANN | BI-FAST CR TRANSFER DR 002 ST MARFUAH NURJANN |
4170 | 2024-05-06 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 0605/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID2412735522427Q5R DOMPET ANAK BAN |
4169 | 2024-05-06 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SRI NISWATI | TRSF E-BANKING CR 0605/FTSCY/WS95031 160000.00 donasi SRI NISWATI |
4168 | 2024-05-06 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NELLY APRIYA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0605/FTSCY/WS95051 100000.00 2024050607791168 TRFDN-NELLY APRIYA ESPAY DEBIT INDON |
4167 | 2024-05-06 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 0605/FTSCY/WS95051 100000.00 200001012_99162228 83555278254951385 AIRPAY INTERNATI |
4166 | 2024-05-06 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ANI HANDAYANI | BI-FAST CR TRANSFER DR 019 ANI HANDAYANI |
4165 | 2024-05-06 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ANI JULIYANI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0605/FTSCY/WS95051 160000.00 2024050621468369 TRFDN-ANI JULIYANI ESPAY DEBIT INDON |
4164 | 2024-05-06 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ABDUL MUTHAL ESPAY DEBIT INDONE | TRSF E-BANKING CR 0605/FTSCY/WS95051 100000.00 2024050639188447 TRFDN-ABDUL MUTHAL ESPAY DEBIT INDON |
4163 | 2024-05-06 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MUH SURYA SULIYAST | SWITCHING CR TRF 504666416694 MUH SURYA SULIYAST 002 Web BRILink |
4162 | 2024-05-06 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUTRIANI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0605/FTSCY/WS95051 100000.00 2024050631935974 TRFDN-SUTRIANI ESPAY DEBIT INDONE |
4161 | 2024-05-06 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 0605/FTSCY/WS95051 160000.00 200001012_23141175 03458815882681877 AIRPAY INTERNATI |
4160 | 2024-05-06 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DIAN RISMA Y ESPAY DEBIT INDONE | TRSF E-BANKING CR 0605/FTSCY/WS95051 100000.00 2024050662392661 TRFDN-DIAN RISMA Y ESPAY DEBIT INDON |
4159 | 2024-05-06 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. TOFANI DEAGE ESPAY DEBIT INDONE | TRSF E-BANKING CR 0605/FTSCY/WS95051 160000.00 2024050630737397 TRFDN-TOFANI DEAGE ESPAY DEBIT INDON |
4158 | 2024-05-06 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. VISIONET INTERNASI | BI-FAST CR TRANSFER DR 011 VISIONET INTERNASI |
4157 | 2024-05-06 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 0605/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID2412735006866XTX DOMPET ANAK BAN |
4156 | 2024-05-06 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. I GUSTI AYU ESPAY DEBIT INDONE | TRSF E-BANKING CR 0605/FTSCY/WS95051 160000.00 2024050644475424 TRFDN-I GUSTI AYU ESPAY DEBIT INDONE |
4155 | 2024-05-06 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. GLADIES PRAT ESPAY DEBIT INDONE | TRSF E-BANKING CR 0605/FTSCY/WS95051 100000.00 2024050643287623 TRFDN-GLADIES PRAT ESPAY DEBIT INDON |
4154 | 2024-05-06 | 210000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LILIS SURYAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 0605/FTSCY/WS95051 210000.00 2024050623543493 TRFDN-LILIS SURYAN ESPAY DEBIT INDON |
4153 | 2024-05-06 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MULIADI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0605/FTSCY/WS95051 160000.00 2024050624728699 TRFDN-MULIADI ESPAY DEBIT INDONE |
4152 | 2024-05-06 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MUSLIMAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 0605/FTSCY/WS95051 160000.00 2024050625250840 TRFDN-MUSLIMAH ESPAY DEBIT INDONE |
4151 | 2024-05-06 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NURHALIMAH N ESPAY DEBIT INDONE | TRSF E-BANKING CR 0605/FTSCY/WS95051 100000.00 2024050632556691 TRFDN-NURHALIMAH N ESPAY DEBIT INDON |
4150 | 2024-05-06 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 0605/FTSCY/WS95051 100000.00 200001012_67484020 87934673700499893 AIRPAY INTERNATI |
4149 | 2024-05-06 | 20000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HASMIATI | BI-FAST CR TRANSFER DR 002 HASMIATI |
4148 | 2024-05-06 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SYARIFAH AIN ESPAY DEBIT INDONE | TRSF E-BANKING CR 0605/FTSCY/WS95051 100000.00 2024050635343948 TRFDN-SYARIFAH AIN ESPAY DEBIT INDON |
4147 | 2024-05-06 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ARAFAT ESPAY DEBIT INDONE | TRSF E-BANKING CR 0605/FTSCY/WS95051 160000.00 2024050627494297 TRFDN-ARAFAT ESPAY DEBIT INDONE |
4146 | 2024-05-06 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 0605/FTSCY/WS95051 100000.00 200001012_67111786 84338529261477295 AIRPAY INTERNATI |
4145 | 2024-05-06 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HERTI AGUSTI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0605/FTSCY/WS95051 160000.00 2024050633705888 TRFDN-HERTI AGUSTI ESPAY DEBIT INDON |
4144 | 2024-05-06 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NONO SUDARNO ESPAY DEBIT INDONE | TRSF E-BANKING CR 0605/FTSCY/WS95051 100000.00 2024050640680092 TRFDN-NONO SUDARNO ESPAY DEBIT INDON |
4143 | 2024-05-06 | 110000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ISTIAH INDRAMIDA | TRSF E-BANKING CR 0605/FTSCY/WS95031 110000.00 ISTIAH INDRAMIDA |
4142 | 2024-05-06 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. VEBBU CHAIRU ESPAY DEBIT INDONE | TRSF E-BANKING CR 0605/FTSCY/WS95051 100000.00 2024050629415551 TRFDN-VEBBU CHAIRU ESPAY DEBIT INDON |
4141 | 2024-05-06 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ELIDA FERIANNA | TRSF E-BANKING CR 0605/FTSCY/WS95031 160000.00 ELIDA FERIANNA |
4140 | 2024-05-06 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RIKI DISRIAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 0605/FTSCY/WS95051 160000.00 2024050641517610 TRFDN-RIKI DISRIAN ESPAY DEBIT INDON |
4139 | 2024-05-06 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ELVI SUSANTI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0605/FTSCY/WS95051 160000.00 2024050651986365 TRFDN-ELVI SUSANTI ESPAY DEBIT INDON |
4138 | 2024-05-06 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MUKARRAMAH MUSTARI | BI-FAST CR TRANSFER DR 535 MUKARRAMAH MUSTARI |
4137 | 2024-05-06 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUCI HANDAYANI | BI-FAST CR TRANSFER DR 009 SUCI HANDAYANI |
4136 | 2024-05-06 | 168000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. TUWARTO | SWITCHING CR TRF TUWARTO 002 BANJARMASIN |
4135 | 2024-05-06 | 140000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HASMIATI | BI-FAST CR TRANSFER DR 002 HASMIATI |
4134 | 2024-05-06 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUYADI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0605/FTSCY/WS95051 100000.00 2024050641519892 TRFDN-SUYADI ESPAY DEBIT INDONE |
4133 | 2024-05-06 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SYAMSINAR ESPAY DEBIT INDONE | TRSF E-BANKING CR 0605/FTSCY/WS95051 100000.00 2024050619889269 TRFDN-SYAMSINAR ESPAY DEBIT INDONE |
4132 | 2024-05-06 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 0605/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID24127345965031BM DOMPET ANAK BAN |
4131 | 2024-05-06 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MARIANI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0605/FTSCY/WS95051 100000.00 2024050635964604 TRFDN-MARIANI ESPAY DEBIT INDONE |
4130 | 2024-05-06 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NURUL MUTIARA ERZA | BI-FAST CR TRANSFER DR 535 NURUL MUTIARA ERZA |
4129 | 2024-05-06 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SAFWAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 0605/FTSCY/WS95051 160000.00 2024050648578320 TRFDN-SAFWAN ESPAY DEBIT INDONE |
4128 | 2024-05-06 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MUJIBURRAHMA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0605/FTSCY/WS95051 100000.00 2024050609285226 TRFDN-MUJIBURRAHMA ESPAY DEBIT INDON |
4127 | 2024-05-06 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ENDANGSULISTYARINI | BI-FAST CR TRANSFER DR 451 ENDANGSULISTYARINI |
4126 | 2024-05-06 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 0605/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID2412734561833Q7V DOMPET ANAK BAN |
4125 | 2024-05-06 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 0605/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID24127345402866EZ DOMPET ANAK BAN |
4124 | 2024-05-06 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 0605/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID2412734518057LUH DOMPET ANAK BAN |
4123 | 2024-05-06 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. TIARA NABILA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0605/FTSCY/WS95051 160000.00 2024050629762693 TRFDN-TIARA NABILA ESPAY DEBIT INDON |
4122 | 2024-05-06 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YOHANA ANGEL ESPAY DEBIT INDONE | TRSF E-BANKING CR 0605/FTSCY/WS95051 160000.00 2024050655099560 TRFDN-YOHANA ANGEL ESPAY DEBIT INDON |
4121 | 2024-05-06 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SARI MARTANT ESPAY DEBIT INDONE | TRSF E-BANKING CR 0605/FTSCY/WS95051 100000.00 2024050646420734 TRFDN-SARI MARTANT ESPAY DEBIT INDON |
4120 | 2024-05-06 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MUHAMMAD ISR ESPAY DEBIT INDONE | TRSF E-BANKING CR 0605/FTSCY/WS95051 100000.00 2024050652904512 TRFDN-MUHAMMAD ISR ESPAY DEBIT INDON |
4119 | 2024-05-06 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ZURAIDA ISPI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0605/FTSCY/WS95051 100000.00 2024050646491323 TRFDN-ZURAIDA ISPI ESPAY DEBIT INDON |
4118 | 2024-05-06 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MASNIWARLINDA | BI-FAST CR TRANSFER DR 451 MASNIWARLINDA |
4117 | 2024-05-06 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NURHASANAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 0605/FTSCY/WS95051 160000.00 2024050617097306 TRFDN-NURHASANAH ESPAY DEBIT INDONE |
4116 | 2024-05-06 | 50000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ISTIAH INDRAMIDA | TRSF E-BANKING CR 0605/FTSCY/WS95031 50000.00 ISTIAH INDRAMIDA |
4115 | 2024-05-06 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RAMADHAN FAD ESPAY DEBIT INDONE | TRSF E-BANKING CR 0605/FTSCY/WS95051 100000.00 2024050638344843 TRFDN-RAMADHAN FAD ESPAY DEBIT INDON |
4114 | 2024-05-21 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240521BNINIDJA010O0238538015 BNINIDJA | "20240521BNINIDJA010O0238538015 BNINIDJA/RADNI 071817582999102" |
4113 | 2024-05-21 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI MUTMAINNAH 99101" |
4112 | 2024-05-21 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240521BRINIDJA010O0237064960 BRINIDJA | "20240521BRINIDJA010O0237064960 BRINIDJA/BAIK LIA WIDIAWATI 34380104892953599102" |
4111 | 2024-05-21 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "D64C935A0L LINKAJA202405211927580002 MCM Inho | "D64C935A0L LINKAJA202405211927580002 MCM InhouseTrf DARI FINTEK KARYA NUSANTA Transfer Fee |
4110 | 2024-05-21 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240521BRINIDJA010O0237001490 BRINIDJA | "20240521BRINIDJA010O0237001490 BRINIDJA/ANANTO 66420102947353799102" |
4109 | 2024-05-21 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240521BRINIDJA010O0236939624 BRINIDJA | "20240521BRINIDJA010O0236939624 BRINIDJA/FEBRIYANTI HINELO 51500101336653899102" |
4108 | 2024-05-21 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240521BSMDIDJA010O0237629668 BSMDIDJA | "20240521BSMDIDJA010O0237629668 BSMDIDJA/NURULMAHMUDAH 722484885999102" |
4107 | 2024-05-21 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240521BSMDIDJA010O0237617739 BSMDIDJA | "20240521BSMDIDJA010O0237617739 BSMDIDJA/LIZAYULIANADHARMAWATI 714323112199102" |
4106 | 2024-05-21 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "poppy MCM Inho | "poppy MCM InhouseTrf DARI POPPY SAHARA KUSUMA poppy99101" |
4105 | 2024-05-21 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI DIAH SEKAR ARUM 99101" |
4104 | 2024-05-21 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240521BRINIDJA010O0235608661 BRINIDJA | "20240521BRINIDJA010O0235608661 BRINIDJA/MUHAMMAD RIDHO HABIB 70100103350053099102" |
4103 | 2024-05-21 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI NIKMATUL KHASANAH 99101" |
4102 | 2024-05-21 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "D64C6FB606 LINKAJA202405211655590001 MCM Inho | "D64C6FB606 LINKAJA202405211655590001 MCM InhouseTrf DARI FINTEK KARYA NUSANTA Transfer Fee |
4101 | 2024-05-21 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240521BNINIDJA010O0238309467 BNINIDJA | "20240521BNINIDJA010O0238309467 BNINIDJA/IVANA TRESALINA DEBORA 143983142999102" |
4100 | 2024-05-21 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI MUHAMMAD HASIM 99101" |
4099 | 2024-05-21 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240521HNBNIDJA010O0100096750 HNBNIDJA | "20240521HNBNIDJA010O0100096750 HNBNIDJA/TAQIYYAH ZHAVINA AZAHRA 1764095486099102" |
4098 | 2024-05-21 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2414235090628162 MCM Inho | "GoPay Bank Transfer ID2414235090628162 MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
4097 | 2024-05-21 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID24142350088074NY MCM Inho | "GoPay Bank Transfer ID24142350088074NY MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
4096 | 2024-05-21 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI NI LUH PUTU DEWI ANTARI 99101" |
4095 | 2024-05-21 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240521BRINIDJA010O0235432048 BRINIDJA | "20240521BRINIDJA010O0235432048 BRINIDJA/IKA FALENTINI HALAWA 80400100205453899102" |
4094 | 2024-05-21 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240521BRINIDJA010O0235416959 BRINIDJA | "20240521BRINIDJA010O0235416959 BRINIDJA/MARIA ELYSEANA NASTU 47300101552550799102" |
4093 | 2024-05-21 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240521BRINIDJA010O0235414868 BRINIDJA | "20240521BRINIDJA010O0235414868 BRINIDJA/UMIATI 31840103694753499102" |
4092 | 2024-05-21 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240521BRINIDJA010O0235413245 BRINIDJA | "20240521BRINIDJA010O0235413245 BRINIDJA/MARIA IRENE ABUK TAH 46150107780453799102" |
4091 | 2024-05-21 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240521BRINIDJA010O0235402613 BRINIDJA | "20240521BRINIDJA010O0235402613 BRINIDJA/HARTATI 30560106645453699102" |
4090 | 2024-05-21 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240521SSPIIDJA010O0215066811 SSPIIDJA | "20240521SSPIIDJA010O0215066811 SSPIIDJA/NONA AYUWARDANI 90198827745099102" |
4089 | 2024-05-21 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2414234737072VDD MCM Inho | "GoPay Bank Transfer ID2414234737072VDD MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
4088 | 2024-05-21 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " ATMB trf | " ATMB trf Credt 0000NBMB /7198909643/ATB-0000000000002 7 |
4087 | 2024-05-21 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A171628429125498680 MCM Inho | "SHOPEE_200001012 0000A171628429125498680 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
4086 | 2024-05-21 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " ATMB trf | " ATMB trf Credt 0000NBMB /7198267734/ATB-0000000000002 0 |
4085 | 2024-05-21 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240521BSMDIDJA010O0237429331 BSMDIDJA | "20240521BSMDIDJA010O0237429331 BSMDIDJA/MIRAWATIYUSANTI 714288877199102" |
4084 | 2024-05-21 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " ATMB trf | " ATMB trf Credt 0000NBMB /7197919575/ATB-0000000000002 5 |
4083 | 2024-05-21 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240521HRDAIDJ1010O0201643068 HRDAIDJ1 | "20240521HRDAIDJ1010O0201643068 HRDAIDJ1/SYAHRUNI.S 999960378618990023816699102" |
4082 | 2024-05-21 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240521SSPIIDJA010O0215049226 SSPIIDJA | "20240521SSPIIDJA010O0215049226 SSPIIDJA/HIKMAWATI 90188393328699102" |
4081 | 2024-05-21 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2414234528269X62 MCM Inho | "GoPay Bank Transfer ID2414234528269X62 MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
4080 | 2024-05-21 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2414234517004VUY MCM Inho | "GoPay Bank Transfer ID2414234517004VUY MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
4079 | 2024-05-21 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI JUNIATI TODING 99101" |
4078 | 2024-05-21 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A171628410345497380 MCM Inho | "SHOPEE_200001012 0000A171628410345497380 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
4077 | 2024-05-21 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI HERMAN SAPUTRA 99101" |
4076 | 2024-05-21 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " ATMB trf | " ATMB trf Credt 0000NBMB /7197196944/ATB-0000000000002 5 |
4075 | 2024-05-16 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240516BRINIDJA010O0244876819 BRINIDJA | "20240516BRINIDJA010O0244876819 BRINIDJA/KUSMITA PANDATIKA 20900101225050999102" |
4074 | 2024-05-16 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240516BSMDIDJA010O0227448401 BSMDIDJA | "20240516BSMDIDJA010O0227448401 BSMDIDJA/MASTUTIK 713864055299102" |
4073 | 2024-05-16 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI JARMINISITA RAHAYU 99101" |
4072 | 2024-05-16 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI AMALIA WINDARDENI 99101" |
4071 | 2024-05-16 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " 78140125 | " 78140125/3734170209/- DARI UMROTI USKO99106" |
4070 | 2024-05-16 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240516BRINIDJA010O0243845011 BRINIDJA | "20240516BRINIDJA010O0243845011 BRINIDJA/ALWINAR ROSTATI GEA 01760100589153699102" |
4069 | 2024-05-16 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " ATMB trf | " ATMB trf Credt 26187768 /0008023261/ATB-0000000000002 6 |
4068 | 2024-05-16 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240516BBBAIDJA010O0293082667 BBBAIDJA | "20240516BBBAIDJA010O0293082667 BBBAIDJA/DRS FAISAL DAUD 990466834399102" |
4067 | 2024-05-16 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240516BRINIDJA010O0243225019 BRINIDJA | "20240516BRINIDJA010O0243225019 BRINIDJA/ADIM 01240105644650199102" |
4066 | 2024-05-16 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "donasi MCM Inho | "donasi MCM InhouseTrf DARI HIDAYATUL FITRI donasi99101" |
4065 | 2024-05-16 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240516SYSSIDJ1010O0200029345 SYSSIDJ1 | "20240516SYSSIDJ1010O0200029345 SYSSIDJ1/NINDI AYU NINGSIH 8010900832999102" |
4064 | 2024-05-16 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240516BSMDIDJA010O0227153728 BSMDIDJA | "20240516BSMDIDJA010O0227153728 BSMDIDJA/MARGIAVELLAYULANDA 722998820999102" |
4063 | 2024-05-16 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240516PDSUIDJ1010O0200024581 PDSUIDJ1 | "20240516PDSUIDJ1010O0200024581 PDSUIDJ1/MERRY FERISCHA S BARUS 1060204032195099102" |
4062 | 2024-05-16 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI MARLINDA 99101" |
4061 | 2024-05-16 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240516BRINIDJA010O0242847008 BRINIDJA | "20240516BRINIDJA010O0242847008 BRINIDJA/I WAYAN EKA SAPUTRA 38180103100853099102" |
4060 | 2024-05-16 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " ATMB trf | " ATMB trf Credt 0000NBMB /5226359341/ATB-0000000000002 6 |
4059 | 2024-05-16 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI YUNIAR ADE CANDRA 99101" |
4058 | 2024-05-16 | 110000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI JEIHAN ZHAHIRA 99101" |
4057 | 2024-05-16 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "Bismillah Donasi sore MCM Inho | "Bismillah Donasi sore MCM InhouseTrf DARI JUNIARTI IMAN Bismillah Donasi sore9 |
4056 | 2024-05-16 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A171585252479932800 MCM Inho | "SHOPEE_200001012 0000A171585252479932800 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
4055 | 2024-05-16 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " ATMB trf | " ATMB trf Credt 0000NBMB /5224672894/ATB-0000000000002 0 |
4054 | 2024-05-16 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " ATMB trf | " ATMB trf Credt 0000NBMB /5224417560/ATB-0000000000002 0 |
4053 | 2024-05-16 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " PRMA CR | " PRMA CR Transf 1370000445557 6019005273142047 S1AC |
4052 | 2024-05-16 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240516BRINIDJA010O0242766517 BRINIDJA | "20240516BRINIDJA010O0242766517 BRINIDJA/HENIK PURWATI 62210102305653999102" |
4051 | 2024-05-16 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240516BRINIDJA010O0242768346 BRINIDJA | "20240516BRINIDJA010O0242768346 BRINIDJA/ANASTASIA FANI YANTI 75220100681053399102" |
4050 | 2024-05-16 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI AI PHIO 99101" |
4049 | 2024-05-16 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A171585228871931150 MCM Inho | "SHOPEE_200001012 0000A171585228871931150 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
4048 | 2024-05-16 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "BTPN CITRA DWIGARI 8720951715852262224 MCM Inho | "BTPN CITRA DWIGARI 8720951715852262224 MCM InhouseTrf 99102" |
4047 | 2024-05-16 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID24137346565304J2 MCM Inho | "GoPay Bank Transfer ID24137346565304J2 MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
4046 | 2024-05-16 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A171585218800930400 MCM Inho | "SHOPEE_200001012 0000A171585218800930400 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
4045 | 2024-05-16 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI WINA IRA PUSPITA 99101" |
4044 | 2024-05-16 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " ATMB trf | " ATMB trf Credt 0000NBMB /5222540852/ATB-0000000000002 5 |
4043 | 2024-05-16 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI LIZZA KURNIATY RUSMIN 99101" |
4042 | 2024-05-16 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240516SSPIIDJA010O0210410679 SSPIIDJA | "20240516SSPIIDJA010O0210410679 SSPIIDJA/DIAN YULFANI SIREGAR 90167442134999102" |
4041 | 2024-05-16 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "YAYASAN AAT INDONESIA MCM Inho | "YAYASAN AAT INDONESIA MCM InhouseTrf DARI MEGA WRIDA SILVIA YAYASAN AAT INDONE |
4040 | 2024-05-16 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI BHEKTY DWI ANJANI 99101" |
4039 | 2024-05-15 | 120000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240515BSMDIDJA010O0225442872 BSMDIDJA | "20240515BSMDIDJA010O0225442872 BSMDIDJA/ENIPUJIHASTUTIK 714582891599102" |
4038 | 2024-05-11 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " ATMB trf | " ATMB trf Credt 0000NBMB /3351576531/ATB-0000000000002 1 |
4037 | 2024-05-11 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI PUTRI NANDARI WIRANTIKA 99101" |
4036 | 2024-05-11 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A171542558385389480 MCM Inho | "SHOPEE_200001012 0000A171542558385389480 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
4035 | 2024-05-11 | 200000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A171542246496364990 MCM Inho | "SHOPEE_200001012 0000A171542246496364990 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
4034 | 2024-05-11 | 110000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "245B1BUX00189601 MCM Inho | "245B1BUX00189601 MCM InhouseTrf DARI VISIONET INTERNASION Transfer Fee |
4033 | 2024-05-11 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240511BRINIDJA010O0200138452 BRINIDJA | "20240511BRINIDJA010O0200138452 BRINIDJA/NURNI NARNI 30560100139050199102" |
4032 | 2024-05-11 | 20000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A171542207015362000 MCM Inho | "SHOPEE_200001012 0000A171542207015362000 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
4031 | 2024-05-11 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A171542196995361220 MCM Inho | "SHOPEE_200001012 0000A171542196995361220 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
4030 | 2024-05-11 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240511BRINIDJA010O0200070613 BRINIDJA | "20240511BRINIDJA010O0200070613 BRINIDJA/YENI ALUKNI 59900103304553299102" |
4029 | 2024-05-11 | 140000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A171542187539360550 MCM Inho | "SHOPEE_200001012 0000A171542187539360550 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
4028 | 2024-05-11 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240511BRINIDJA010O0200019039 BRINIDJA | "20240511BRINIDJA010O0200019039 BRINIDJA/YULIAN NOVITA 81630100638753199102" |
4027 | 2024-05-11 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240511BDKIIDJ1010O0216595596 BDKIIDJ1 | "20240511BDKIIDJ1010O0216595596 BDKIIDJ1/NGATIJEM 5202312505199102" |
4026 | 2024-05-11 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240511BSMDIDJA010O0217217959 BSMDIDJA | "20240511BSMDIDJA010O0217217959 BSMDIDJA/NURJUBAIDAH 714926408899102" |
4025 | 2024-05-11 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240511BSMDIDJA010O0217214141 BSMDIDJA | "20240511BSMDIDJA010O0217214141 BSMDIDJA/RIKASYAFRINA 106038380899102" |
4024 | 2024-05-11 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI HILDA WIRANATA SE 99101" |
4023 | 2024-05-11 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240511BNINIDJA010O0225433630 BNINIDJA | "20240511BNINIDJA010O0225433630 BNINIDJA/RINE MANOREK 145042339099102" |
4022 | 2024-05-11 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A171542137663356620 MCM Inho | "SHOPEE_200001012 0000A171542137663356620 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
4021 | 2024-05-11 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A171542126996355910 MCM Inho | "SHOPEE_200001012 0000A171542126996355910 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
4020 | 2024-05-11 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "D63F3FF61B LINKAJA202405111652420002 MCM Inho | "D63F3FF61B LINKAJA202405111652420002 MCM InhouseTrf DARI FINTEK KARYA NUSANTA Transfer Fee |
4019 | 2024-05-11 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "Donasi Asalta MCM Inho | "Donasi Asalta MCM InhouseTrf DARI APRILIANA RAMADHANI Donasi Asalta991 |
4018 | 2024-05-11 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2413235550483D9D MCM Inho | "GoPay Bank Transfer ID2413235550483D9D MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
4017 | 2024-05-11 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240511BRINIDJA010O0249922818 BRINIDJA | "20240511BRINIDJA010O0249922818 BRINIDJA/YENI HEGE UDJU 46770103043653199102" |
4016 | 2024-05-11 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI ROSWATI BURHAN 99101" |
4015 | 2024-05-11 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A171542077205352520 MCM Inho | "SHOPEE_200001012 0000A171542077205352520 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
4014 | 2024-05-11 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " ATMB trf | " ATMB trf Credt 26315976 /0006322963/ATB-0000000000002 5 |
4013 | 2024-05-11 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240511BSMDIDJA010O0217190321 BSMDIDJA | "20240511BSMDIDJA010O0217190321 BSMDIDJA/AFRIDAWATI 105708910199102" |
4012 | 2024-05-11 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A171542068175351900 MCM Inho | "SHOPEE_200001012 0000A171542068175351900 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
4011 | 2024-05-11 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI LILIEK PURNAWATI 99101" |
4010 | 2024-05-11 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A171542052221350890 MCM Inho | "SHOPEE_200001012 0000A171542052221350890 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
4009 | 2024-05-11 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A171542048778350570 MCM Inho | "SHOPEE_200001012 0000A171542048778350570 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
4008 | 2024-05-11 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI RIA 99101" |
4007 | 2024-05-11 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI DIEN ANGGELA SAFITRI 99101" |
4006 | 2024-05-11 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI FAOMASO LAWOLO 99101" |
4005 | 2024-05-11 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " ATMB trf | " ATMB trf Credt 00007777 /0000626756/ATB-0000000000110 0 |
4004 | 2024-05-11 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240511BRINIDJA010O0249831951 BRINIDJA | "20240511BRINIDJA010O0249831951 BRINIDJA/YAN PESTARIA BR BARU 52700101554953499102" |
4003 | 2024-05-11 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240511BRINIDJA010O0249834492 BRINIDJA | "20240511BRINIDJA010O0249834492 BRINIDJA/MASRUM 62900100926253799102" |
4002 | 2024-05-11 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240511BSMDIDJA010O0217178357 BSMDIDJA | "20240511BSMDIDJA010O0217178357 BSMDIDJA/INDIANA 714249305799102" |
4001 | 2024-05-11 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2413234747771YXV MCM Inho | "GoPay Bank Transfer ID2413234747771YXV MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
4000 | 2024-05-11 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A171542033828349640 MCM Inho | "SHOPEE_200001012 0000A171542033828349640 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
3999 | 2024-05-11 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240511BRINIDJA010O0249828446 BRINIDJA | "20240511BRINIDJA010O0249828446 BRINIDJA/ARI YUSNITA 78010100591553899102" |
3998 | 2024-05-11 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240511BRINIDJA010O0249828215 BRINIDJA | "20240511BRINIDJA010O0249828215 BRINIDJA/HASNIAR 79050101023253999102" |
3997 | 2024-05-11 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240511BRINIDJA010O0249817625 BRINIDJA | "20240511BRINIDJA010O0249817625 BRINIDJA/MURNI ELINA FIDAWATI 60130105394053799102" |
3996 | 2024-05-11 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240511BRINIDJA010O0249820164 BRINIDJA | "20240511BRINIDJA010O0249820164 BRINIDJA/AGUS SYAHFITRI 02660107742950699102" |
3995 | 2024-05-11 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI HESTUNING IKRARINI 99101" |
3994 | 2024-05-11 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240511BRINIDJA010O0249811822 BRINIDJA | "20240511BRINIDJA010O0249811822 BRINIDJA/MAHMUD 61020103973553799102" |
3993 | 2024-05-11 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240511BRINIDJA010O0249802105 BRINIDJA | "20240511BRINIDJA010O0249802105 BRINIDJA/DESY ANDRIYANA 00900102724250599102" |
3992 | 2024-05-11 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240511BRINIDJA010O0249802105 BRINIDJA | "20240511BRINIDJA010O0249802105 BRINIDJA/DESY ANDRIYANA 00900102724250599102" |
3991 | 2024-05-11 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240511BNINIDJA010O0225406212 BNINIDJA | "20240511BNINIDJA010O0225406212 BNINIDJA/AJI RIZAL BAKRI 180321838499102" |
3990 | 2024-05-11 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240511BRINIDJA010O0249793972 BRINIDJA | "20240511BRINIDJA010O0249793972 BRINIDJA/ULIM BAYYINA 21430100435953499102" |
3989 | 2024-05-11 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240511SSPIIDJA010O0206021750 SSPIIDJA | "20240511SSPIIDJA010O0206021750 SSPIIDJA/KUMARA PRIYA ADI ANDARU 90181824212599102" |
3988 | 2024-05-11 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A171542007403347500 MCM Inho | "SHOPEE_200001012 0000A171542007403347500 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
3987 | 2024-05-11 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "a466297f-3d9b-4306-9055-525c34dfb253 Transfer | "a466297f-3d9b-4306-9055-525c34dfb253 Transfer Mandiri Agen 99102" |
3986 | 2024-05-06 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " ATMB trf | " ATMB trf Credt 0000NBMB /1393756231/ATB-0000000000002 0 |
3985 | 2024-05-06 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " 13700004 | " 1370000445557 1946341560062039 S1ABLGA007/3897 |
3984 | 2024-05-06 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A171500206355786000 MCM Inho | "SHOPEE_200001012 0000A171500206355786000 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
3983 | 2024-05-06 | 10000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240506SSPIIDJA010O0201519514 SSPIIDJA | "20240506SSPIIDJA010O0201519514 SSPIIDJA/MOH RIZAL 90178114101999102" |
3982 | 2024-05-06 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240506BDINIDJA010O9923859513 BDINIDJA | "20240506BDINIDJA010O9923859513 BDINIDJA/INKLUSI KEUANGAN NUSANTARA`PT 00366004370899102" |
3981 | 2024-05-06 | 10000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240506CENAIDJA010O0215741660 CENAIDJA | "20240506CENAIDJA010O0215741660 CENAIDJA/NESA LAILATUNISA 573703050099102" |
3980 | 2024-05-06 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " ATMB trf | " ATMB trf Credt 99020001 /0506026901/ATB-0000000000133 2 |
3979 | 2024-05-06 | 90000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240506SSPIIDJA010O0201485492 SSPIIDJA | "20240506SSPIIDJA010O0201485492 SSPIIDJA/MOH RIZAL 90178114101999102" |
3978 | 2024-05-06 | 20000 | BCA a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI DHEVI SILFIA 99101" |
3977 | 2024-05-06 | 140000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI DHEVI SILFIA 99101" |
3976 | 2024-05-06 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A171499700560739420 MCM Inho | "SHOPEE_200001012 0000A171499700560739420 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
3975 | 2024-05-06 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "Donasi MCM Inho | "Donasi MCM InhouseTrf DARI ELVINA S BAGUE Donasi99101" |
3974 | 2024-05-06 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240506BNINIDJA010O0218713479 BNINIDJA | "20240506BNINIDJA010O0218713479 BNINIDJA/POPPY 090104523499102" |
3973 | 2024-05-06 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "24561CIN00977655 MCM Inho | "24561CIN00977655 MCM InhouseTrf DARI VISIONET INTERNASION Transfer Fee |
3972 | 2024-05-06 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI SITI AISAH 99101" |
3971 | 2024-05-06 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " ATMB trf | " ATMB trf Credt OM360451 /8188664832/ATB-0000000000451 1 |
3970 | 2024-05-06 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240506BRINIDJA010O0208367577 BRINIDJA | "20240506BRINIDJA010O0208367577 BRINIDJA/UMMUL MASIR 34190101031750099102" |
3969 | 2024-05-06 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240506BRINIDJA010O0208335137 BRINIDJA | "20240506BRINIDJA010O0208335137 BRINIDJA/FEBRIANI MENDROFA 33780101577653599102" |
3968 | 2024-05-06 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240506BSMDIDJA010O0206492860 BSMDIDJA | "20240506BSMDIDJA010O0206492860 BSMDIDJA/WINARESTIKA 480439197099102" |
3967 | 2024-05-06 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " PRMA CR | " PRMA CR Transf 1370000445557 6015920800639832 OM36 |
3966 | 2024-05-06 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A171498907694667930 MCM Inho | "SHOPEE_200001012 0000A171498907694667930 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
3965 | 2024-05-06 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240506BSMDIDJA010O0206481625 BSMDIDJA | "20240506BSMDIDJA010O0206481625 BSMDIDJA/DWILESTARIROCHMAN 714813691799102" |
3964 | 2024-05-06 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A171498902230667450 MCM Inho | "SHOPEE_200001012 0000A171498902230667450 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
3963 | 2024-05-06 | 210000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " 13700004 | " 1370000445557 6013012072080051 00550270 /000000629 |
3962 | 2024-05-06 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240506BNINIDJA010O0218629978 BNINIDJA | "20240506BNINIDJA010O0218629978 BNINIDJA/NURJANNA 169492966999102" |
3961 | 2024-05-06 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI SURYA MASSEBALI 99101" |
3960 | 2024-05-06 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A171498865965664340 MCM Inho | "SHOPEE_200001012 0000A171498865965664340 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
3959 | 2024-05-06 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI EVA OKTAVIANA WULANDARI 99101" |
3958 | 2024-05-06 | 210000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240506BRINIDJA010O0208085922 BRINIDJA | "20240506BRINIDJA010O0208085922 BRINIDJA/ANDINI 21110100526853599102" |
3957 | 2024-05-06 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240506BRINIDJA010O0208084693 BRINIDJA | "20240506BRINIDJA010O0208084693 BRINIDJA/YUDI BETJI MARLIEN H 02770100947653499102" |
3956 | 2024-05-06 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240506SSPIIDJA010O0201308152 SSPIIDJA | "20240506SSPIIDJA010O0201308152 SSPIIDJA/NOFA BAYANTI 90138668340299102" |
3955 | 2024-05-06 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "24561ACP00967379 MCM Inho | "24561ACP00967379 MCM InhouseTrf DARI VISIONET INTERNASION Transfer Fee |
3954 | 2024-05-06 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240506BRINIDJA010O0208073723 BRINIDJA | "20240506BRINIDJA010O0208073723 BRINIDJA/HENDRA HADI RAHMAT 36390102014453399102" |
3953 | 2024-05-06 | 210000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI YESSI FEBRIKA MANULLANG 99101" |
3952 | 2024-05-06 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "24561ABG00967211 MCM Inho | "24561ABG00967211 MCM InhouseTrf DARI VISIONET INTERNASION Transfer Fee |
3951 | 2024-05-06 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240506BRINIDJA010O0208057925 BRINIDJA | "20240506BRINIDJA010O0208057925 BRINIDJA/ELKA MALFIA DESRI 02310100091730999102" |
3950 | 2024-05-06 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A171498836317661850 MCM Inho | "SHOPEE_200001012 0000A171498836317661850 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
3949 | 2024-05-06 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2412734697645Y7F MCM Inho | "GoPay Bank Transfer ID2412734697645Y7F MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
3948 | 2024-05-06 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI MULIARJO 99101" |
3947 | 2024-05-06 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2412734672313MS0 MCM Inho | "GoPay Bank Transfer ID2412734672313MS0 MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
3946 | 2024-05-06 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI RINI 99101" |
3945 | 2024-05-06 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240506SSPIIDJA010O0201292383 SSPIIDJA | "20240506SSPIIDJA010O0201292383 SSPIIDJA/NURUL WIJAYANTI 90143035087399102" |
3944 | 2024-05-06 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI KADEK AYU ARININGSIH 99101" |
3943 | 2024-05-06 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240506SSPIIDJA010O0201289025 SSPIIDJA | "20240506SSPIIDJA010O0201289025 SSPIIDJA/NURUL UTAMI, 90126953389599102" |
3942 | 2024-05-06 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "amal sore MCM Inho | "amal sore MCM InhouseTrf DARI YETI KOMALASARI amal sore99101" |
3941 | 2024-05-06 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2412734515500IEL MCM Inho | "GoPay Bank Transfer ID2412734515500IEL MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
3940 | 2024-05-06 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2412734506990NNB MCM Inho | "GoPay Bank Transfer ID2412734506990NNB MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
3939 | 2024-05-06 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A171498809262659560 MCM Inho | "SHOPEE_200001012 0000A171498809262659560 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
3938 | 2024-05-06 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240506IBBKIDJA010O0202638074 IBBKIDJA | "20240506IBBKIDJA010O0202638074 IBBKIDJA/NURUL HIDAYATI 875302279799102" |
3937 | 2024-05-06 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240506BRINIDJA010O0207984475 BRINIDJA | "20240506BRINIDJA010O0207984475 BRINIDJA/SITI NURJANAH 43780103261253199102" |
3936 | 2024-05-10 | 120000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A171533527580831050 MCM Inho | "SHOPEE_200001012 0000A171533527580831050 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
3935 | 2024-05-10 | 500000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI THERESIA NIKEN TRISUJATMI 99101" |
3934 | 2024-05-09 | 500000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI VITTALIS AYU 99101" |
3933 | 2024-05-01 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 0105/FTSCY/WS95051 160000.00 200001012_14656669 770029490865881395 AIRPAY INTERNAT |
3932 | 2024-05-01 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. IIS RAHMALIA | TRSF E-BANKING CR 0105/FTSCY/WS95031 100000.00 IIS RAHMALIA |
3931 | 2024-05-01 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 0105/FTSCY/WS95051 100000.00 200001012_95177090 52698099648951691 AIRPAY INTERNATI |
3930 | 2024-05-01 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MURNI | BI-FAST CR TRANSFER DR 451 MURNI |
3929 | 2024-05-01 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SURYANI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0105/FTSCY/WS95051 100000.00 2024050101808558 TRFDN-SURYANI ESPAY DEBIT INDONE |
3928 | 2024-05-01 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ANTING ESPAY DEBIT INDONE | TRSF E-BANKING CR 0105/FTSCY/WS95051 100000.00 2024050173553307 TRFDN-ANTING ESPAY DEBIT INDONE |
3927 | 2024-05-01 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 0105/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID2412244198593GAE DOMPET ANAK BAN |
3926 | 2024-05-01 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MAYANI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0105/FTSCY/WS95051 100000.00 2024050187961386 TRFDN-MAYANI ESPAY DEBIT INDONE |
3925 | 2024-05-01 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 0105/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID2412243753946ISJ DOMPET ANAK BAN |
3924 | 2024-05-01 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NI WAYAN SWI EKAYA | BI-FAST CR TRANSFER DR 002 NI WAYAN SWI EKAYA |
3923 | 2024-05-01 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. BUSTANUSSALA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0105/FTSCY/WS95051 100000.00 2024050190882816 TRFDN-BUSTANUSSALA ESPAY DEBIT INDON |
3922 | 2024-05-01 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MARTALIA LUB ESPAY DEBIT INDONE | TRSF E-BANKING CR 0105/FTSCY/WS95051 160000.00 2024050164744219 TRFDN-MARTALIA LUB ESPAY DEBIT INDON |
3921 | 2024-05-01 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. THERESIA AVI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0105/FTSCY/WS95051 100000.00 2024050185563347 TRFDN-THERESIA AVI ESPAY DEBIT INDON |
3920 | 2024-05-01 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HERON OBRIAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 0105/FTSCY/WS95051 160000.00 2024050179735097 TRFDN-HERON OBRIAN ESPAY DEBIT INDON |
3919 | 2024-05-01 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SOLEHATUN ESPAY DEBIT INDONE | TRSF E-BANKING CR 0105/FTSCY/WS95051 100000.00 2024050193188224 TRFDN-SOLEHATUN ESPAY DEBIT INDONE |
3918 | 2024-05-01 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. WIWIT MAYURI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0105/FTSCY/WS95051 160000.00 2024050157877328 TRFDN-WIWIT MAYURI ESPAY DEBIT INDON |
3917 | 2024-05-01 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 0105/FTSCY/WS95051 100000.00 200001012_88900449 54405581357777631 AIRPAY INTERNATI |
3916 | 2024-05-01 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HJ ENI NURAENI, S. | TRSF E-BANKING CR 0105/FTSCY/WS95031 100000.00 HJ ENI NURAENI, S. |
3915 | 2024-05-01 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SJAFRINA | BI-FAST CR TRANSFER DR 451 SJAFRINA |
3914 | 2024-05-01 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 0105/FTSCY/WS95051 100000.00 200001012_17931004 593481716039640595 AIRPAY INTERNAT |
3913 | 2024-05-01 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LINDYA HERDY ESPAY DEBIT INDONE | TRSF E-BANKING CR 0105/FTSCY/WS95051 160000.00 2024050184813729 TRFDN-LINDYA HERDY ESPAY DEBIT INDON |
3912 | 2024-05-01 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. CASLINAH | SWITCHING CR TRF CASLINAH 002 NEW BRI MOB |
3911 | 2024-05-01 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HUSATNUL ARI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0105/FTSCY/WS95051 100000.00 2024050181615515 TRFDN-HUSATNUL ARI ESPAY DEBIT INDON |
3910 | 2024-05-01 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. EVA FEBRI SA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0105/FTSCY/WS95051 100000.00 2024050109008244 TRFDN-EVA FEBRI SA ESPAY DEBIT INDON |
3909 | 2024-05-01 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. INDRIYA AGUSTINI | BI-FAST CR TRANSFER DR 535 INDRIYA AGUSTINI |
3908 | 2024-05-01 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ASTINIAR ESPAY DEBIT INDONE | TRSF E-BANKING CR 0105/FTSCY/WS95051 160000.00 2024050168770152 TRFDN-ASTINIAR ESPAY DEBIT INDONE |
3907 | 2024-05-01 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. TITIS AKBARI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0105/FTSCY/WS95051 100000.00 2024050170874296 TRFDN-TITIS AKBARI ESPAY DEBIT INDON |
3906 | 2024-05-01 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ENI PURWANTI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0105/FTSCY/WS95051 160000.00 2024050196969557 TRFDN-ENI PURWANTI ESPAY DEBIT INDON |
3905 | 2024-05-01 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SITI KHOERUN ESPAY DEBIT INDONE | TRSF E-BANKING CR 0105/FTSCY/WS95051 100000.00 2024050186813316 TRFDN-SITI KHOERUN ESPAY DEBIT INDON |
3904 | 2024-05-01 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ANITAROSIANAWAHYUN | BI-FAST CR TRANSFER DR 451 ANITAROSIANAWAHYUN |
3903 | 2024-05-01 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HERMIN DWI P ESPAY DEBIT INDONE | TRSF E-BANKING CR 0105/FTSCY/WS95051 100000.00 2024050185860286 TRFDN-HERMIN DWI P ESPAY DEBIT INDON |
3902 | 2024-05-01 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. VISIONET INTERNASI | BI-FAST CR TRANSFER DR 011 VISIONET INTERNASI |
3901 | 2024-05-01 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NURLINAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 0105/FTSCY/WS95051 160000.00 2024050107270032 TRFDN-NURLINAH ESPAY DEBIT INDONE |
3900 | 2024-05-01 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RINDA PRATIK ESPAY DEBIT INDONE | TRSF E-BANKING CR 0105/FTSCY/WS95051 100000.00 2024050182179509 TRFDN-RINDA PRATIK ESPAY DEBIT INDON |
3899 | 2024-05-01 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. IGNASIA MARI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0105/FTSCY/WS95051 100000.00 2024050189643124 TRFDN-IGNASIA MARI ESPAY DEBIT INDON |
3898 | 2024-05-01 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. IGNASIA MARI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0105/FTSCY/WS95051 100000.00 2024050189643124 TRFDN-IGNASIA MARI ESPAY DEBIT INDON |
3897 | 2024-05-01 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RIJAL ESPAY DEBIT INDONE | TRSF E-BANKING CR 0105/FTSCY/WS95051 160000.00 2024050173560973 TRFDN-RIJAL ESPAY DEBIT INDONE |
3896 | 2024-05-01 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. PRABAWATI SUNARTO | BI-FAST CR TRANSFER DR 002 PRABAWATI SUNARTO |
3895 | 2024-05-01 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. PIAH | TRSF E-BANKING CR 0105/FTSCY/WS95271 160000.00 tfr PIAH |
3894 | 2024-05-01 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. EVA MARSTEFF ESPAY DEBIT INDONE | TRSF E-BANKING CR 0105/FTSCY/WS95051 100000.00 2024050167475273 TRFDN-EVA MARSTEFF ESPAY DEBIT INDON |
3893 | 2024-05-01 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SELVI LUSIANA | BI-FAST CR TRANSFER DR 013 SELVI LUSIANA |
3892 | 2024-05-01 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NURASIAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 0105/FTSCY/WS95051 160000.00 2024050100751958 TRFDN-NURASIAH ESPAY DEBIT INDONE |
3891 | 2024-05-01 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MEITI ARIANTI | BI-FAST CR TRANSFER DR 009 MEITI ARIANTI |
3890 | 2024-05-01 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SAHRIWANA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0105/FTSCY/WS95051 160000.00 2024050168808811 TRFDN-SAHRIWANA ESPAY DEBIT INDONE |
3889 | 2024-05-01 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ASMAUL HUSNA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0105/FTSCY/WS95051 160000.00 2024050193417557 TRFDN-ASMAUL HUSNA ESPAY DEBIT INDON |
3888 | 2024-05-01 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HANYNOVIASARI | BI-FAST CR TRANSFER DR 451 HANYNOVIASARI |
3887 | 2024-05-01 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RITA LUDIYAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 0105/FTSCY/WS95051 100000.00 2024050170450684 TRFDN-RITA LUDIYAN ESPAY DEBIT INDON |
3886 | 2024-05-01 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. GRATIA MEILANY PUR | SWITCHING CR TRF GRATIA MEILANY PUR 117 MOBILE |
3885 | 2024-05-01 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. UTRIKA SATIFALI | BI-FAST CR TRANSFER DR 009 UTRIKA SATIFALI |
3884 | 2024-05-01 | 224000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NURUS SHOLEHAH | BI-FAST CR TRANSFER DR 535 NURUS SHOLEHAH |
3883 | 2024-05-01 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RENO MARIZA | TRSF E-BANKING CR 0105/FTSCY/WS95031 100000.00 RENO MARIZA |
3882 | 2024-05-01 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ATIK AGUSTIN ESPAY DEBIT INDONE | TRSF E-BANKING CR 0105/FTSCY/WS95051 100000.00 2024050182388110 TRFDN-ATIK AGUSTIN ESPAY DEBIT INDON |
3881 | 2024-05-01 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SURYANI SAPT ESPAY DEBIT INDONE | TRSF E-BANKING CR 0105/FTSCY/WS95051 100000.00 2024050188957963 TRFDN-SURYANI SAPT ESPAY DEBIT INDON |
3880 | 2024-05-01 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HANNA SUBIYARTI | TRSF E-BANKING CR 0105/FTSCY/WS95031 160000.00 donasi yayasan HANNA SUBIYARTI |
3879 | 2024-05-01 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ZAHARA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0105/FTSCY/WS95051 100000.00 2024050197583753 TRFDN-ZAHARA ESPAY DEBIT INDONE |
3878 | 2024-05-01 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MONAWAROH ESPAY DEBIT INDONE | TRSF E-BANKING CR 0105/FTSCY/WS95051 160000.00 2024050188160772 TRFDN-MONAWAROH ESPAY DEBIT INDONE |
3877 | 2024-05-01 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MIRANI LESTA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0105/FTSCY/WS95051 160000.00 2024050174178051 TRFDN-MIRANI LESTA ESPAY DEBIT INDON |
3876 | 2024-05-01 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 0105/FTSCY/WS95051 100000.00 200001012_44783432 97718718472417507 AIRPAY INTERNATI |
3875 | 2024-05-01 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MURNI TANGSI | BI-FAST CR TRANSFER DR 002 MURNI TANGSI |
3874 | 2024-05-01 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 0105/FTSCY/WS95051 100000.00 200001012_13661591 580621640611401147 AIRPAY INTERNAT |
3873 | 2024-05-01 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MARTANG | BI-FAST CR TRANSFER DR 147 MARTANG |
3872 | 2024-05-01 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ANDRIYANI | TRSF E-BANKING CR 0105/FTSCY/WS95031 100000.00 Donasi ANDRIYANI |
3871 | 2024-05-01 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. VISIONET INTERNASI | BI-FAST CR TRANSFER DR 011 VISIONET INTERNASI |
3870 | 2024-05-01 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 0105/FTSCY/WS95051 100000.00 200001012_40104653 10567734502361799 AIRPAY INTERNATI |
3869 | 2024-05-01 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ETIH RATNAWA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0105/FTSCY/WS95051 160000.00 2024050105351132 TRFDN-ETIH RATNAWA ESPAY DEBIT INDON |
3868 | 2024-05-01 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RINA HERNIAT ESPAY DEBIT INDONE | TRSF E-BANKING CR 0105/FTSCY/WS95051 100000.00 2024050101106754 TRFDN-RINA HERNIAT ESPAY DEBIT INDON |
3867 | 2024-05-01 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. JENNY SANITH ESPAY DEBIT INDONE | TRSF E-BANKING CR 0105/FTSCY/WS95051 160000.00 2024050190226971 TRFDN-JENNY SANITH ESPAY DEBIT INDON |
3866 | 2024-05-01 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AI NADHIROH ESPAY DEBIT INDONE | TRSF E-BANKING CR 0105/FTSCY/WS95051 100000.00 2024050166206917 TRFDN-AI NADHIROH ESPAY DEBIT INDONE |
3865 | 2024-05-01 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SITI HARLANI MUSTO | TRSF E-BANKING CR 0105/FTSCY/WS95031 160000.00 donasi amal SITI HARLANI MUSTO |
3864 | 2024-05-01 | 30000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HUSAEMA, SH ESPAY DEBIT INDONE | TRSF E-BANKING CR 0105/FTSCY/WS95051 30000.00 2024050181965488 TRFDN-HUSAEMA, SH ESPAY DEBIT INDONE |
3863 | 2024-05-01 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SRI AMINI | BI-FAST CR TRANSFER DR 535 SRI AMINI |
3862 | 2024-05-01 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SITIARBAYAHMUCHRAN | BI-FAST CR TRANSFER DR 451 SITIARBAYAHMUCHRAN |
3861 | 2024-05-01 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SITIARBAYAHMUCHRAN | BI-FAST CR TRANSFER DR 451 SITIARBAYAHMUCHRAN |
3860 | 2024-05-01 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ALISA MERLIANA | BI-FAST CR TRANSFER DR 535 ALISA MERLIANA |
3859 | 2024-05-01 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ANGELA ABI | BI-FAST CR TRANSFER DR 002 ANGELA ABI |
3858 | 2024-05-01 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 0105/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID2412234681322Q5H DOMPET ANAK BAN |
3857 | 2024-05-01 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SALSABIL RIH ESPAY DEBIT INDONE | TRSF E-BANKING CR 0105/FTSCY/WS95051 160000.00 2024050165971717 TRFDN-SALSABIL RIH ESPAY DEBIT INDON |
3856 | 2024-05-01 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RUMSITI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0105/FTSCY/WS95051 100000.00 2024050184604104 TRFDN-RUMSITI ESPAY DEBIT INDONE |
3855 | 2024-05-01 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. EDI SURIPTO ESPAY DEBIT INDONE | TRSF E-BANKING CR 0105/FTSCY/WS95051 100000.00 2024050170814693 TRFDN-EDI SURIPTO ESPAY DEBIT INDONE |
3854 | 2024-05-01 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LIDYA SARTIKA DAMA | BI-FAST CR TRANSFER DR 535 LIDYA SARTIKA DAMA |
3853 | 2024-05-01 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. WAHYU NENGSIH | BI-FAST CR TRANSFER DR 002 WAHYU NENGSIH |
3852 | 2024-05-01 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 0105/FTSCY/WS95051 160000.00 200001012_56818945 41603184948230931 AIRPAY INTERNATI |
3851 | 2024-05-01 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ERNIK ESPAY DEBIT INDONE | TRSF E-BANKING CR 0105/FTSCY/WS95051 160000.00 2024050158585664 TRFDN-ERNIK ESPAY DEBIT INDONE |
3850 | 2024-05-01 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ROSDIANAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 0105/FTSCY/WS95051 160000.00 2024050199822225 TRFDN-ROSDIANAH ESPAY DEBIT INDONE |
3849 | 2024-05-01 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DEWI FATIMATU ZAHR | TRSF E-BANKING CR 0105/FTSCY/WS95031 160000.00 beramal DEWI FATIMATU ZAHR |
3848 | 2024-05-01 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SONDANG ANGE ESPAY DEBIT INDONE | TRSF E-BANKING CR 0105/FTSCY/WS95051 160000.00 2024050164300006 TRFDN-SONDANG ANGE ESPAY DEBIT INDON |
3847 | 2024-05-01 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. REIVANDA ALFA RIZK | TRSF E-BANKING CR 0105/FTSCY/WS95031 100000.00 REIVANDA ALFA RIZK |
3846 | 2024-05-01 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YUNITA TAWAANG | BI-FAST CR TRANSFER DR 009 YUNITA TAWAANG |
3845 | 2024-05-01 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DIKA ANGGRAINI | BI-FAST CR TRANSFER DR 002 DIKA ANGGRAINI |
3844 | 2024-05-01 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SOFIAKELIATA | BI-FAST CR TRANSFER DR 451 SOFIAKELIATA |
3843 | 2024-05-01 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YOSPINA LENO ESPAY DEBIT INDONE | TRSF E-BANKING CR 0105/FTSCY/WS95051 160000.00 2024050173397038 TRFDN-YOSPINA LENO ESPAY DEBIT INDON |
3842 | 2024-05-01 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ANGGUN PURNAMA SAR | TRSF E-BANKING CR 0105/FTSCY/WS95031 160000.00 semoga berkah ANGGUN PURNAMA SAR |
3841 | 2024-05-01 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 0105/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID2412234455560YZS DOMPET ANAK BAN |
3840 | 2024-05-01 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 0105/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID2412234431946IUA DOMPET ANAK BAN |
3839 | 2024-05-01 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. KURNIA WIJAYANTI | TRSF E-BANKING CR 0105/FTSCY/WS95031 160000.00 amal alm.Bu urifah KURNIA WIJAYANTI |
3838 | 2024-05-01 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 0105/FTSCY/WS95051 100000.00 200001012_15863465 45265489516005957 AIRPAY INTERNATI |
3837 | 2024-05-01 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI RIA EKA SARI 99101" |
3836 | 2024-05-01 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "24511KGN00765988 MCM Inho | "24511KGN00765988 MCM InhouseTrf DARI VISIONET INTERNASION Transfer Fee |
3835 | 2024-05-01 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI YOLANDA FRANSISKA SYATAUW 99101" |
3834 | 2024-05-01 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "24511IJU00754557 MCM Inho | "24511IJU00754557 MCM InhouseTrf DARI VISIONET INTERNASION Transfer Fee |
3833 | 2024-05-01 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI ROSMAWATI 99101" |
3832 | 2024-05-01 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240501SSPIIDJA010O0296135663 SSPIIDJA | "20240501SSPIIDJA010O0296135663 SSPIIDJA/SYAHARA WATI 90100798369799102" |
3831 | 2024-05-01 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "24511BWZ00718361 MCM Inho | "24511BWZ00718361 MCM InhouseTrf DARI VISIONET INTERNASION Transfer Fee |
3830 | 2024-05-01 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240501PDSBIDJ1010O0200076322 PDSBIDJ1 | "20240501PDSBIDJ1010O0200076322 PDSBIDJ1/MARNIS 0600021014763199102" |
3829 | 2024-05-01 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "donasi sore ema MCM Inho | "donasi sore ema MCM InhouseTrf DARI EMA MERLIYA SARI donasi sore ema9910 |
3828 | 2024-05-01 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "D632140614 LINKAJA202405011705460001 MCM Inho | "D632140614 LINKAJA202405011705460001 MCM InhouseTrf DARI FINTEK KARYA NUSANTA Transfer Fee |
3827 | 2024-05-01 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI MASRUROH HIDAYATI 99101" |
3826 | 2024-05-01 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240501BSMDIDJA010O0294187617 BSMDIDJA | "20240501BSMDIDJA010O0294187617 BSMDIDJA/DWIANGGRAINIASMAHAN 723927215599102" |
3825 | 2024-05-01 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A171455757476817560 MCM Inho | "SHOPEE_200001012 0000A171455757476817560 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
3824 | 2024-05-01 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A171455713213813220 MCM Inho | "SHOPEE_200001012 0000A171455713213813220 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
3823 | 2024-05-01 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI DAIMATUS SURUR 99101" |
3822 | 2024-05-01 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240501BNINIDJA010O0211190452 BNINIDJA | "20240501BNINIDJA010O0211190452 BNINIDJA/RISKA JUWITA HANDAYANI 118578819499102" |
3821 | 2024-05-01 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A171455661847808950 MCM Inho | "SHOPEE_200001012 0000A171455661847808950 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
3820 | 2024-05-01 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "asalta MCM Inho | "asalta MCM InhouseTrf DARI EKA NOVITASARI asalta99101" |
3819 | 2024-05-01 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240501SSPIIDJA010O0296069495 SSPIIDJA | "20240501SSPIIDJA010O0296069495 SSPIIDJA/MUSLEHAH 90104650276799102" |
3818 | 2024-05-01 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240501BRINIDJA010O0210639071 BRINIDJA | "20240501BRINIDJA010O0210639071 BRINIDJA/IDA ROYATI 00300106398250599102" |
3817 | 2024-05-01 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI LOREN ELFRIDA 99101" |
3816 | 2024-05-01 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240501BNINIDJA010O0211178681 BNINIDJA | "20240501BNINIDJA010O0211178681 BNINIDJA/DEWI PERMATA SRI WAHYU 179691745599102" |
3815 | 2024-05-01 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A171455645560807650 MCM Inho | "SHOPEE_200001012 0000A171455645560807650 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
3814 | 2024-05-01 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240501BRINIDJA010O0210621802 BRINIDJA | "20240501BRINIDJA010O0210621802 BRINIDJA/RIVI LISTIASARI 54100102899453099102" |
3813 | 2024-05-01 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240501BSMDIDJA010O0294138163 BSMDIDJA | "20240501BSMDIDJA010O0294138163 BSMDIDJA/SRIMULYANI 721280822399102" |
3812 | 2024-05-01 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "Donasi amal sore MCM Inho | "Donasi amal sore MCM InhouseTrf DARI HAZNI SALEH Donasi amal sore99101" |
3811 | 2024-05-01 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240501BRINIDJA010O0210622298 BRINIDJA | "20240501BRINIDJA010O0210622298 BRINIDJA/ELTRUDIS JUITA YUN M 47280104570450299102" |
3810 | 2024-05-01 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240501BSMDIDJA010O0294137098 BSMDIDJA | "20240501BSMDIDJA010O0294137098 BSMDIDJA/QURAINI 713813045799102" |
3809 | 2024-05-01 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240501BSMDIDJA010O0294137047 BSMDIDJA | "20240501BSMDIDJA010O0294137047 BSMDIDJA/SITIFATIMAH 719754495899102" |
3808 | 2024-05-01 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240501BRINIDJA010O0210615397 BRINIDJA | "20240501BRINIDJA010O0210615397 BRINIDJA/ARIYA SUSINTA 55140105088953599102" |
3807 | 2024-05-01 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A171455638993807130 MCM Inho | "SHOPEE_200001012 0000A171455638993807130 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
3806 | 2024-05-01 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "24511AA900709113 MCM Inho | "24511AA900709113 MCM InhouseTrf DARI VISIONET INTERNASION Transfer Fee |
3805 | 2024-05-01 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "donasi MCM Inho | "donasi MCM InhouseTrf DARI WEISTI NURMI donasi99101" |
3804 | 2024-05-01 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240501BSMDIDJA010O0294134673 BSMDIDJA | "20240501BSMDIDJA010O0294134673 BSMDIDJA/ABDURRAHMANQQMUHAMMADNAUFAL 718397072599102" |
3803 | 2024-05-01 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A171455634788806720 MCM Inho | "SHOPEE_200001012 0000A171455634788806720 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
3802 | 2024-05-01 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240501BRINIDJA010O0210605601 BRINIDJA | "20240501BRINIDJA010O0210605601 BRINIDJA/DANIEL ASRI 01110102352253799102" |
3801 | 2024-05-01 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI NUR FADILAH 99101" |
3800 | 2024-05-01 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240501BRINIDJA010O0210593991 BRINIDJA | "20240501BRINIDJA010O0210593991 BRINIDJA/SITI KHUSNUL MAGFIRO 45810100531450399102" |
3799 | 2024-05-01 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI FAWAIT 99101" |
3798 | 2024-05-01 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240501BRINIDJA010O0210596077 BRINIDJA | "20240501BRINIDJA010O0210596077 BRINIDJA/TUTI NURANAH BINTI D 43350100659253199102" |
3797 | 2024-05-01 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A171455627452806150 MCM Inho | "SHOPEE_200001012 0000A171455627452806150 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
3796 | 2024-05-01 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240501BNINIDJA010O0211173562 BNINIDJA | "20240501BNINIDJA010O0211173562 BNINIDJA/NURUL KHATIMAH 061375832399102" |
3795 | 2024-05-01 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI KRISTINA 99101" |
3794 | 2024-05-01 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "amal sore MCM Inho | "amal sore MCM InhouseTrf DARI ENDANG MARISKA amal sore99101" |
3793 | 2024-05-01 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240501BRINIDJA010O0210586788 BRINIDJA | "20240501BRINIDJA010O0210586788 BRINIDJA/RINI ANGGRAENI 50810100842853699102" |
3792 | 2024-05-01 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240501BRINIDJA010O0210585512 BRINIDJA | "20240501BRINIDJA010O0210585512 BRINIDJA/ODA EKASULASTRI SEDI 02730102113753499102" |
3791 | 2024-05-01 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI INGRID OLIVIA 99101" |
3790 | 2024-05-01 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240501BSMDIDJA010O0294127555 BSMDIDJA | "20240501BSMDIDJA010O0294127555 BSMDIDJA/ROSLAILIQQAGHNAHUSNULNAJWA 703770412699102" |
3789 | 2024-05-01 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A171455616802805260 MCM Inho | "SHOPEE_200001012 0000A171455616802805260 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
3788 | 2024-05-01 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI SODAH 99101" |
3787 | 2024-05-01 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A171455613567804990 MCM Inho | "SHOPEE_200001012 0000A171455613567804990 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
3786 | 2024-05-01 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI WIWIK SUYANTI 99101" |
3785 | 2024-05-01 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240501BRINIDJA010O0210546344 BRINIDJA | "20240501BRINIDJA010O0210546344 BRINIDJA/HENY MAHARSI 05830102333950399102" |
3784 | 2024-05-01 | 350000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI ANARISTI 99101" |
3783 | 2024-04-26 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240426DANAIDJ1010O9924480983 DANAIDJ1 | "20240426DANAIDJ1010O9924480983 DANAIDJ1/RUHIANA 628524261094499102" |
3782 | 2024-04-26 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240426BSMDIDJA010O0283558269 BSMDIDJA | "20240426BSMDIDJA010O0283558269 BSMDIDJA/MARTATI 712860671299102" |
3781 | 2024-04-26 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "244Q1JBO00510574 MCM Inho | "244Q1JBO00510574 MCM InhouseTrf DARI VISIONET INTERNASION Transfer Fee |
3780 | 2024-04-26 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A171413497769133060 MCM Inho | "SHOPEE_200001012 0000A171413497769133060 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
3779 | 2024-04-26 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI ERLIADI 99101" |
3778 | 2024-04-26 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240426BSMDIDJA010O0283376375 BSMDIDJA | "20240426BSMDIDJA010O0283376375 BSMDIDJA/ALFIAH 721609135899102" |
3777 | 2024-04-26 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240426BNINIDJA010O0204207777 BNINIDJA | "20240426BNINIDJA010O0204207777 BNINIDJA/MULIATI TAHIR 133372755499102" |
3776 | 2024-04-26 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "244Q1G3200492732 MCM Inho | "244Q1G3200492732 MCM InhouseTrf DARI VISIONET INTERNASION Transfer Fee |
3775 | 2024-04-26 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A171412986938093140 MCM Inho | "SHOPEE_200001012 0000A171412986938093140 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
3774 | 2024-04-26 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240426DANAIDJ1010O9913107617 DANAIDJ1 | "20240426DANAIDJ1010O9913107617 DANAIDJ1/MASDELINA 628228080179199102" |
3773 | 2024-04-26 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240426BSMDIDJA010O0283241103 BSMDIDJA | "20240426BSMDIDJA010O0283241103 BSMDIDJA/MUSLIHADNAN 716751473699102" |
3772 | 2024-04-26 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 2604/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID24117475809433O2 DOMPET ANAK BAN |
3771 | 2024-04-26 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ANAH FARKHANAH | TRSF E-BANKING CR 2604/FTSCY/WS95031 160000.00 ANAH FARKHANAH |
3770 | 2024-04-26 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HANUM NIKMA ARIANI | TRSF E-BANKING CR 2604/FTSCY/WS95031 100000.00 HANUM NIKMA ARIANI |
3769 | 2024-04-26 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2604/FTSCY/WS95051 100000.00 200001012_11907828 503738530702496811 AIRPAY INTERNAT |
3768 | 2024-04-26 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NATALIA NALL ESPAY DEBIT INDONE | TRSF E-BANKING CR 2604/FTSCY/WS95051 160000.00 2024042632497886 TRFDN-NATALIA NALL ESPAY DEBIT INDON |
3767 | 2024-04-26 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YUSCOM TINGKAT DUA | BI-FAST CR TRANSFER DR 503 YUSCOM TINGKAT DUA |
3766 | 2024-04-26 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. WILMARITA | BI-FAST CR TRANSFER DR 451 WILMARITA |
3765 | 2024-04-26 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2604/FTSCY/WS95051 160000.00 200001012_60977420 4950128719399947 AIRPAY INTERNATIO |
3764 | 2024-04-26 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MATZAINI | SWITCHING CR TRF MATZAINI 114 MOBILE BANK |
3763 | 2024-04-26 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2604/FTSCY/WS95051 160000.00 200001012_12286865 466682447738279949 AIRPAY INTERNAT |
3762 | 2024-04-26 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SITI MARNAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 2604/FTSCY/WS95051 100000.00 2024042617736011 TRFDN-SITI MARNAH ESPAY DEBIT INDONE |
3761 | 2024-04-26 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. WIRDAYANTI | BI-FAST CR TRANSFER DR 451 WIRDAYANTI |
3760 | 2024-04-26 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NISA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2604/FTSCY/WS95051 100000.00 2024042641470325 TRFDN-NISA ESPAY DEBIT INDONE |
3759 | 2024-04-26 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. EVI SUMARLIN ANTU | SWITCHING CR TRF EVI SUMARLIN ANTU 127 MANADO |
3758 | 2024-04-26 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. GALIH RAMDANI | TRSF E-BANKING CR 2604/FTSCY/WS95031 100000.00 GALIH RAMDANI |
3757 | 2024-04-26 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. TITI SARI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2604/FTSCY/WS95051 100000.00 2024042626176891 TRFDN-TITI SARI ESPAY DEBIT INDONE |
3756 | 2024-04-26 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. TOTOK SUJARWOKO | TRSF E-BANKING CR 2604/FTSCY/WS95031 160000.00 Amal TOTOK SUJARWOKO |
3755 | 2024-04-26 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AHMAD FAUZI | BI-FAST CR TRANSFER DR 535 AHMAD FAUZI |
3754 | 2024-04-26 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DEDENSUMOHARJO | BI-FAST CR TRANSFER DR 451 DEDENSUMOHARJO |
3753 | 2024-04-26 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SADDAM HUSEI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2604/FTSCY/WS95051 160000.00 2024042623452676 TRFDN-SADDAM HUSEI ESPAY DEBIT INDON |
3752 | 2024-04-26 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2604/FTSCY/WS95051 160000.00 200001012_11774905 387134746050145503 AIRPAY INTERNAT |
3751 | 2024-04-26 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2604/FTSCY/WS95051 160000.00 200001012_68503190 48769344231064055 AIRPAY INTERNATI |
3750 | 2024-04-26 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 2604/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID2411735455693Y5S DOMPET ANAK BAN |
3749 | 2024-04-26 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RENA LESTARI | TRSF E-BANKING CR 2604/FTSCY/WS95031 100000.00 RENA LESTARI |
3748 | 2024-04-26 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DESRI YUNIA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2604/FTSCY/WS95051 160000.00 2024042625459356 TRFDN-DESRI YUNIA ESPAY DEBIT INDONE |
3747 | 2024-04-26 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 2604/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID2411735133939L6O DOMPET ANAK BAN |
3746 | 2024-04-26 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 2604/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID2411735128339HT6 DOMPET ANAK BAN |
3745 | 2024-04-26 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HERU SANTOSO ESPAY DEBIT INDONE | TRSF E-BANKING CR 2604/FTSCY/WS95051 100000.00 2024042621613556 TRFDN-HERU SANTOSO ESPAY DEBIT INDON |
3744 | 2024-04-26 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 2604/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID24117350881905UM DOMPET ANAK BAN |
3743 | 2024-04-26 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2604/FTSCY/WS95051 100000.00 200001012_16562662 513351957880635555 AIRPAY INTERNAT |
3742 | 2024-04-26 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YENI ELIZA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2604/FTSCY/WS95051 160000.00 2024042621594051 TRFDN-YENI ELIZA ESPAY DEBIT INDONE |
3741 | 2024-04-26 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ULYA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2604/FTSCY/WS95051 160000.00 2024042616439335 TRFDN-ULYA ESPAY DEBIT INDONE |
3740 | 2024-04-26 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LAMTIAR SIMANJUNTA | TRSF E-BANKING CR 2604/FTSCY/WS95031 100000.00 Deposit Amal LAMTIAR SIMANJUNTA |
3739 | 2024-04-26 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MARYANI | TRSF E-BANKING CR 2604/FTSCY/WS95031 100000.00 MARYANI |
3738 | 2024-04-26 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2604/FTSCY/WS95051 100000.00 200001012_16388859 201385298928508757 AIRPAY INTERNAT |
3737 | 2024-04-26 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ASTRIATI | BI-FAST CR TRANSFER DR 535 ASTRIATI |
3736 | 2024-04-26 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RUMINI | BI-FAST CR TRANSFER DR 002 RUMINI |
3735 | 2024-04-26 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 2604/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID2411734873072GYG DOMPET ANAK BAN |
3734 | 2024-04-26 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2604/FTSCY/WS95051 160000.00 200001012_94845365 33479493601404477 AIRPAY INTERNATI |
3733 | 2024-04-26 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ETI WIHAYATI | BI-FAST CR TRANSFER DR 490 ETI WIHAYATI |
3732 | 2024-04-26 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MUHAMMAD NAF ESPAY DEBIT INDONE | TRSF E-BANKING CR 2604/FTSCY/WS95051 100000.00 2024042616976752 TRFDN-MUHAMMAD NAF ESPAY DEBIT INDON |
3731 | 2024-04-26 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 2604/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID2411734680065QGC DOMPET ANAK BAN |
3730 | 2024-04-26 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. VICTOR SIPAY ESPAY DEBIT INDONE | TRSF E-BANKING CR 2604/FTSCY/WS95051 100000.00 2024042633575872 TRFDN-VICTOR SIPAY ESPAY DEBIT INDON |
3729 | 2024-04-26 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ARNILA SARI HASIAN | BI-FAST CR TRANSFER DR 535 ARNILA SARI HASIAN |
3728 | 2024-04-26 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 2604/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID2411734647185Z0X DOMPET ANAK BAN |
3727 | 2024-04-26 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SRI WAHYUNI | TRSF E-BANKING CR 2604/FTSCY/WS95031 160000.00 SRI WAHYUNI |
3726 | 2024-04-26 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. THERESIA RIA RUMAT | BI-FAST CR TRANSFER DR 002 THERESIA RIA RUMAT |
3725 | 2024-04-26 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUCI AYU MARANTIKA | TRSF E-BANKING CR 2604/FTSCY/WS95031 100000.00 yay aat indonesia SUCI AYU MARANTIKA |
3724 | 2024-04-26 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MUHAMMAD FAI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2604/FTSCY/WS95051 100000.00 2024042611159969 TRFDN-MUHAMMAD FAI ESPAY DEBIT INDON |
3723 | 2024-04-26 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FLIPTECH LENTERA I | BI-FAST CR TRANSFER DR 002 FLIPTECH LENTERA I |
3722 | 2024-04-26 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MARIANA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2604/FTSCY/WS95051 160000.00 2024042646412934 TRFDN-MARIANA ESPAY DEBIT INDONE |
3721 | 2024-04-26 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. PUTRIHANDAYANI | BI-FAST CR TRANSFER DR 451 PUTRIHANDAYANI |
3720 | 2024-04-26 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RISMA YULIANA | TRSF E-BANKING CR 2604/FTSCY/WS95031 160000.00 RISMA YULIANA |
3719 | 2024-04-26 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. INDAH RAFIAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 2604/FTSCY/WS95051 100000.00 2024042624322201 TRFDN-INDAH RAFIAN ESPAY DEBIT INDON |
3718 | 2024-04-26 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2604/FTSCY/WS95051 100000.00 200001012_99766117 26729366030111271 AIRPAY INTERNATI |
3717 | 2024-04-26 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. INDAH ALIFIA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2604/FTSCY/WS95051 160000.00 2024042639649042 TRFDN-INDAH ALIFIA ESPAY DEBIT INDON |
3716 | 2024-04-26 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. TITIS MAIZA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2604/FTSCY/WS95051 160000.00 2024042602642528 TRFDN-TITIS MAIZA ESPAY DEBIT INDONE |
3715 | 2024-04-26 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 2604/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID2411734479423NPC DOMPET ANAK BAN |
3714 | 2024-04-26 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ELMIRA PUSPA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2604/FTSCY/WS95051 160000.00 2024042616861205 TRFDN-ELMIRA PUSPA ESPAY DEBIT INDON |
3713 | 2024-04-26 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YANI RATNAWATI | TRSF E-BANKING CR 2604/FTSCY/WS95031 160000.00 YANI RATNAWATI |
3712 | 2024-04-26 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NOVI SATRIA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2604/FTSCY/WS95051 160000.00 2024042615319841 TRFDN-NOVI SATRIA ESPAY DEBIT INDONE |
3711 | 2024-04-26 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AFIFAH RAHMA SHAUF | BI-FAST CR TRANSFER DR 002 AFIFAH RAHMA SHAUF |
3710 | 2024-04-26 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. EVA PURNAMA, ESPAY DEBIT INDONE | TRSF E-BANKING CR 2604/FTSCY/WS95051 160000.00 2024042652809978 TRFDN-EVA PURNAMA, ESPAY DEBIT INDON |
3709 | 2024-04-26 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2604/FTSCY/WS95051 100000.00 200001012_70545597 33349016945015643 AIRPAY INTERNATI |
3708 | 2024-04-26 | 100000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NUR LAILI | BI-FAST CR TRANSFER DR 002 NUR LAILI |
3707 | 2024-04-26 | 160000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2604/FTSCY/WS95051 160000.00 200001012_17833299 371260779866939361 AIRPAY INTERNAT |
3578 | 2024-04-26 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240426DANAIDJ1010O9942278277 BIFAST Inc GL-CS | "20240426DANAIDJ1010O9942278277 BIFAST Inc GL-CS DANAIDJ1/MUH. SUKRAN HADIANTO" |
3577 | 2024-04-26 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240426BSMDIDJA010O0283201109 BIFAST Inc GL-CS | "20240426BSMDIDJA010O0283201109 BIFAST Inc GL-CS BSMDIDJA/ERLINA" |
3576 | 2024-04-26 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240426SYACIDJ1010O0214007855 BIFAST Inc GL-CS | "20240426SYACIDJ1010O0214007855 BIFAST Inc GL-CS SYACIDJ1/LASNI REMAJA TUMANGGER" |
3575 | 2024-04-26 | 20000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240426DANAIDJ1010O9908751635 BIFAST Inc GL-CS | "20240426DANAIDJ1010O9908751635 BIFAST Inc GL-CS DANAIDJ1/HASMAH" |
3574 | 2024-04-26 | 140000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240426DANAIDJ1010O9915001235 BIFAST Inc GL-CS | "20240426DANAIDJ1010O9915001235 BIFAST Inc GL-CS DANAIDJ1/HASMAH" |
3573 | 2024-04-26 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240426CENAIDJA010O0272457992 BIFAST Inc GL-CS | "20240426CENAIDJA010O0272457992 BIFAST Inc GL-CS CENAIDJA/TWIKI GIFTA AGUSTYAN LOV" |
3572 | 2024-04-26 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240426BSMDIDJA010O0283098274 BIFAST Inc GL-CS | "20240426BSMDIDJA010O0283098274 BIFAST Inc GL-CS BSMDIDJA/ANGGIWIBAWA" |
3571 | 2024-04-26 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "DANA001017216741340 MCM InhouseTrf CS-CS DARI ES | "DANA001017216741340 MCM InhouseTrf CS-CS DARI ESPAY DEBIT INDONESI" |
3570 | 2024-04-26 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240426DANAIDJ1010O9940936120 BIFAST Inc GL-CS | "20240426DANAIDJ1010O9940936120 BIFAST Inc GL-CS DANAIDJ1/IRA HASRIDAYYANA" |
3569 | 2024-04-26 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240426BSMDIDJA010O0283078018 BIFAST Inc GL-CS | "20240426BSMDIDJA010O0283078018 BIFAST Inc GL-CS BSMDIDJA/EVINURMASITA" |
3568 | 2024-04-26 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240426DANAIDJ1010O9927489114 BIFAST Inc GL-CS | "20240426DANAIDJ1010O9927489114 BIFAST Inc GL-CS DANAIDJ1/ADI SAPUTRA" |
3567 | 2024-04-26 | 10000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240426DANAIDJ1010O9931954309 BIFAST Inc GL-CS | "20240426DANAIDJ1010O9931954309 BIFAST Inc GL-CS DANAIDJ1/HELENA" |
3566 | 2024-04-26 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM InhouseTrf CS-CS DARI LIA WARTIKA HANDAYANI | " MCM InhouseTrf CS-CS DARI LIA WARTIKA HANDAYANI" |
3565 | 2024-04-26 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM InhouseTrf CS-CS DARI UMI DWI RAHAYU" | " MCM InhouseTrf CS-CS DARI UMI DWI RAHAYU" |
3564 | 2024-04-26 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240426BNINIDJA010O0203997646 BIFAST Inc GL-CS | "20240426BNINIDJA010O0203997646 BIFAST Inc GL-CS BNINIDJA/HILMIYAH" |
3563 | 2024-04-26 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A171412461102053960 MCM Inho | "SHOPEE_200001012 0000A171412461102053960 MCM InhouseTrf CS-CS DARI AIRPAY INTERNATIONAL" |
3562 | 2024-04-26 | 150000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240426DANAIDJ1010O9924607309 BIFAST Inc GL-CS | "20240426DANAIDJ1010O9924607309 BIFAST Inc GL-CS DANAIDJ1/HELENA" |
3561 | 2024-04-26 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240426SSPIIDJA010O0291335336 BIFAST Inc GL-CS | "20240426SSPIIDJA010O0291335336 BIFAST Inc GL-CS SSPIIDJA/MUKHSON" |
3560 | 2024-04-26 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM InhouseTrf CS-CS DARI NORJAIIDAH" | " MCM InhouseTrf CS-CS DARI NORJAIIDAH" |
3559 | 2024-04-26 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240426DANAIDJ1010O9912856519 BIFAST Inc GL-CS | "20240426DANAIDJ1010O9912856519 BIFAST Inc GL-CS DANAIDJ1/ANDALUSIA HASBI" |
3558 | 2024-04-26 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240426DANAIDJ1010O9922128756 BIFAST Inc GL-CS | "20240426DANAIDJ1010O9922128756 BIFAST Inc GL-CS DANAIDJ1/SUNANIK" |
3557 | 2024-04-26 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240426BRINIDJA010O0215527163 BIFAST Inc GL-CS | "20240426BRINIDJA010O0215527163 BIFAST Inc GL-CS BRINIDJA/YULIANAH" |
3556 | 2024-04-26 | 20000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240426BRINIDJA010O0215520790 BIFAST Inc GL-CS | "20240426BRINIDJA010O0215520790 BIFAST Inc GL-CS BRINIDJA/IIN INDRA WAHYUNI" |
3555 | 2024-04-26 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240426DANAIDJ1010O9938764863 BIFAST Inc GL-CS | "20240426DANAIDJ1010O9938764863 BIFAST Inc GL-CS DANAIDJ1/OLIVEIRA KIYANA" |
3554 | 2024-04-26 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240426DANAIDJ1010O9947923420 BIFAST Inc GL-CS | "20240426DANAIDJ1010O9947923420 BIFAST Inc GL-CS DANAIDJ1/MELIANA SIMANJUNTAK" |
3553 | 2024-04-26 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A171412429905051340 MCM Inho | "SHOPEE_200001012 0000A171412429905051340 MCM InhouseTrf CS-CS DARI AIRPAY INTERNATIONAL" |
3552 | 2024-04-26 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240426DANAIDJ1010O9938678387 BIFAST Inc GL-CS | "20240426DANAIDJ1010O9938678387 BIFAST Inc GL-CS DANAIDJ1/AMELIA" |
3551 | 2024-04-26 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240426DANAIDJ1010O9955002946 BIFAST Inc GL-CS | "20240426DANAIDJ1010O9955002946 BIFAST Inc GL-CS DANAIDJ1/CANDRA RIKA PUTRA" |
3550 | 2024-04-26 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "tugas amal MCM InhouseTrf CS-CS DARI INDRA JAYA" | "tugas amal MCM InhouseTrf CS-CS DARI INDRA JAYA" |
3549 | 2024-04-26 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240426DANAIDJ1010O9921992939 BIFAST Inc GL-CS | "20240426DANAIDJ1010O9921992939 BIFAST Inc GL-CS DANAIDJ1/LAILA KANYA KUSUMAH,SP" |
3548 | 2024-04-26 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240426DANAIDJ1010O9901554966 BIFAST Inc GL-CS | "20240426DANAIDJ1010O9901554966 BIFAST Inc GL-CS DANAIDJ1/AHMELIA RAHWENI" |
3547 | 2024-04-26 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM InhouseTrf CS-CS DARI HAJARIAH NURDIN" | " MCM InhouseTrf CS-CS DARI HAJARIAH NURDIN" |
3344 | 2024-04-26 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240426BRINIDJA010O0215488904 BIFAST Inc GL-CS | "20240426BRINIDJA010O0215488904 BIFAST Inc GL-CS BRINIDJA/FITRI JUNIARTI" |
3343 | 2024-04-26 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240426DANAIDJ1010O9942987757 BIFAST Inc GL-CS | "20240426DANAIDJ1010O9942987757 BIFAST Inc GL-CS DANAIDJ1/RATNA DEWI RESTIOWATI" |
3342 | 2024-04-26 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240426DANAIDJ1010O9911857081 BIFAST Inc GL-CS | "20240426DANAIDJ1010O9911857081 BIFAST Inc GL-CS DANAIDJ1/RATIH DWI JAYANTI" |
3341 | 2024-04-26 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM InhouseTrf CS-CS DARI NURYATI" | " MCM InhouseTrf CS-CS DARI NURYATI" |
3340 | 2024-04-26 | 140000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240426BRINIDJA010O0215482529 BIFAST Inc GL-CS | "20240426BRINIDJA010O0215482529 BIFAST Inc GL-CS BRINIDJA/IIN INDRA WAHYUNI" |
3339 | 2024-04-26 | 100000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240426DANAIDJ1010O9932164372 BIFAST Inc GL-CS | "20240426DANAIDJ1010O9932164372 BIFAST Inc GL-CS DANAIDJ1/NOR LAILA" |
3338 | 2024-04-26 | 160000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " ATMB CR Transfer 00007777 /0000660204/ATB-0000 | " ATMB CR Transfer 00007777 /0000660204/ATB-0000000000110" |