Tuesday, 16 April 2024 (Tahun Ajaran 2023/2024)
| Tanggal | Jumlah | Rekening Tujuan | Rekening Pengirim | Keterangan |
|---|---|---|---|---|
| 2024-04-01 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " 13700004 | " 1370000445557 6034941054544312 OM36045100/201828752 |
| 2024-04-01 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200006901 A171197750192704350 MCM Inho | "SHOPEE_200006901 A171197750192704350 MCM InhouseTrf DARI AIRPAY INTERNATIONAL INDONESIA Trans |
| 2024-04-01 | 210,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240401DANAIDJ1010O9999607944 DANAIDJ1 | "20240401DANAIDJ1010O9999607944 DANAIDJ1/SEFFY ADE OKTARIANI 628211110088299102" |
| 2024-04-01 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240401BSMDIDJA010O0231772331 BSMDIDJA | "20240401BSMDIDJA010O0231772331 BSMDIDJA/KHAIRUNISAH 709083011799102" |
| 2024-04-01 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "donasi MCM Inho | "donasi MCM InhouseTrf DARI SUNU RIYANTIWI donasi99101" |
| 2024-04-01 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240401PDSUIDJ1010O0200037600 PDSUIDJ1 | "20240401PDSUIDJ1010O0200037600 PDSUIDJ1/ERNI AFRINA 2310209003871699102" |
| 2024-04-01 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240401DANAIDJ1010O9904936044 DANAIDJ1 | "20240401DANAIDJ1010O9904936044 DANAIDJ1/RONY YUSMADI 628228562958699102" |
| 2024-04-01 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240401DANAIDJ1010O9959597699 DANAIDJ1 | "20240401DANAIDJ1010O9959597699 DANAIDJ1/TUTI ANTIKA 628136213547599102" |
| 2024-04-01 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240401DANAIDJ1010O9964522196 DANAIDJ1 | "20240401DANAIDJ1010O9964522196 DANAIDJ1/SITI JAKIAH SE 628571080960099102" |
| 2024-04-01 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " ATMB trf | " ATMB trf Credt 12345678 /4100908453/ATB-0000000000116 1 |
| 2024-04-01 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240401BSMDIDJA010O0231505992 BSMDIDJA | "20240401BSMDIDJA010O0231505992 BSMDIDJA/IINPARLINDA 719906258699102" |
| 2024-04-01 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI ELIWATI 99101" |
| 2024-04-01 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240401BSMDIDJA010O0231496343 BSMDIDJA | "20240401BSMDIDJA010O0231496343 BSMDIDJA/IKAMAYASARIPANE 724979201799102" |
| 2024-04-01 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240401BRINIDJA010O0207913217 BRINIDJA | "20240401BRINIDJA010O0207913217 BRINIDJA/ANGGIT DRAJAT EFENDI 00440109750050299102" |
| 2024-04-01 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240401DANAIDJ1010O9971627404 DANAIDJ1 | "20240401DANAIDJ1010O9971627404 DANAIDJ1/MARWATI 628232001603099102" |
| 2024-04-01 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240401SSPIIDJA010O0270584091 SSPIIDJA | "20240401SSPIIDJA010O0270584091 SSPIIDJA/SANTOSO 90191301436999102" |
| 2024-04-01 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240401BRINIDJA010O0207721157 BRINIDJA | "20240401BRINIDJA010O0207721157 BRINIDJA/ANDI NUHIDA MULIADI 16440100248453499102" |
| 2024-04-01 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240401DANAIDJ1010O9986097946 DANAIDJ1 | "20240401DANAIDJ1010O9986097946 DANAIDJ1/VONY YUHYITA 628781702310199102" |
| 2024-04-01 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240401DANAIDJ1010O9947286564 DANAIDJ1 | "20240401DANAIDJ1010O9947286564 DANAIDJ1/CHAIRUL FAHMI 628137567645599102" |
| 2024-04-01 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240401BSMDIDJA010O0231357768 BSMDIDJA | "20240401BSMDIDJA010O0231357768 BSMDIDJA/MIRANTI 719680135399102" |
| 2024-04-01 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240401BSMDIDJA010O0231349961 BSMDIDJA | "20240401BSMDIDJA010O0231349961 BSMDIDJA/NURISMI 716755552199102" |
| 2024-04-01 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240401DANAIDJ1010O9961715380 DANAIDJ1 | "20240401DANAIDJ1010O9961715380 DANAIDJ1/HARIADI 628526035508899102" |
| 2024-04-01 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI ERNA SUSANTI 99101" |
| 2024-04-01 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI SUGENG RIYANTO 99101" |
| 2024-04-01 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "donasi nurhasanah MCM Inho | "donasi nurhasanah MCM InhouseTrf DARI SUDARYANTO donasi nurhasanah99101" |
| 2024-04-01 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2409235465611X8T MCM Inho | "GoPay Bank Transfer ID2409235465611X8T MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 2024-04-01 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI EMA NOVA VELA BATUNA 99101" |
| 2024-04-01 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240401DANAIDJ1010O9980140475 DANAIDJ1 | "20240401DANAIDJ1010O9980140475 DANAIDJ1/ZAINAL 628124772299099102" |
| 2024-04-01 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240401BSMDIDJA010O0231313594 BSMDIDJA | "20240401BSMDIDJA010O0231313594 BSMDIDJA/FITRIANI 712485343799102" |
| 2024-04-01 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240401BBBAIDJA010O9965604121 BBBAIDJA | "20240401BBBAIDJA010O9965604121 BBBAIDJA/VERITRA SENTOSA INTERNASIONAL 90234563999102" |
| 2024-04-01 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "DANA001016983604020 MCM Inho | "DANA001016983604020 MCM InhouseTrf DARI ESPAY DEBIT INDONESI Transfer Fee |
| 2024-04-01 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240401BSMDIDJA010O0231307350 BSMDIDJA | "20240401BSMDIDJA010O0231307350 BSMDIDJA/IITMAULIDAH 713252327999102" |
| 2024-04-01 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240401BSMDIDJA010O0231304949 BSMDIDJA | "20240401BSMDIDJA010O0231304949 BSMDIDJA/EUISSUHAEBAH 711167892299102" |
| 2024-04-01 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240401DANAIDJ1010O9975560492 DANAIDJ1 | "20240401DANAIDJ1010O9975560492 DANAIDJ1/YOGI MANDALA 628126372477199102" |
| 2024-04-01 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " 13700004 | " 1370000445557 6034947263317909 OM36045100/164413818 |
| 2024-04-01 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI NENI WIDIYANTI 99101" |
| 2024-04-01 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240401BRINIDJA010O0207318462 BRINIDJA | "20240401BRINIDJA010O0207318462 BRINIDJA/ADE SILPIA 00120118105250399102" |
| 2024-04-01 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240401BSMDIDJA010O0231287560 BSMDIDJA | "20240401BSMDIDJA010O0231287560 BSMDIDJA/ELLICSAMARTALIA 652108195099102" |
| 2024-04-01 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI NURSALINA 99101" |
| 2024-04-01 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "24411AB600840889 MCM Inho | "24411AB600840889 MCM InhouseTrf DARI VISIONET INTERNASION Transfer Fee |
| 2024-04-01 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240401DANAIDJ1010O9976827227 DANAIDJ1 | "20240401DANAIDJ1010O9976827227 DANAIDJ1/ASTINIAR. S.PD 628528041460199102" |
| 2024-04-01 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240401BSMDIDJA010O0231281259 BSMDIDJA | "20240401BSMDIDJA010O0231281259 BSMDIDJA/CUTIDARYANI 714789145299102" |
| 2024-04-01 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " ATMB trf | " ATMB trf Credt 12345678 /1404156988/ATB-0000000000116 0 |
| 2024-04-01 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240401DANAIDJ1010O9965962014 DANAIDJ1 | "20240401DANAIDJ1010O9965962014 DANAIDJ1/SUWARNI 628231627898399102" |
| 2024-04-01 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240401DANAIDJ1010O9971209139 DANAIDJ1 | "20240401DANAIDJ1010O9971209139 DANAIDJ1/SRI YATI 628137004421499102" |
| 2024-04-01 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240401PDKSIDJ1010O0297424921 PDKSIDJ1 | "20240401PDKSIDJ1010O0297424921 PDKSIDJ1/IKA ALFIANI 200194076799102" |
| 2024-04-01 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240401BRINIDJA010O0207279042 BRINIDJA | "20240401BRINIDJA010O0207279042 BRINIDJA/HELEN ERNAWATI SILAB 01750107366150599102" |
| 2024-04-01 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240401BSMDIDJA010O0231274523 BSMDIDJA | "20240401BSMDIDJA010O0231274523 BSMDIDJA/HUSNAINIQQDAFFAALGHIFARI 709600082599102" |
| 2024-04-01 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240401DANAIDJ1010O9976447175 DANAIDJ1 | "20240401DANAIDJ1010O9976447175 DANAIDJ1/FREDY DARMA WIJAYA 628969405804299102" |
| 2024-04-01 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI NURHASANAH 99101" |
| 2024-04-01 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240401BSMDIDJA010O0231271834 BSMDIDJA | "20240401BSMDIDJA010O0231271834 BSMDIDJA/MELLIKARUNA 721269767799102" |
| 2024-04-01 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2409234605236P48 MCM Inho | "GoPay Bank Transfer ID2409234605236P48 MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 2024-04-01 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240401DANAIDJ1010O9959850637 DANAIDJ1 | "20240401DANAIDJ1010O9959850637 DANAIDJ1/DIAN MAYASARI 628537329115899102" |
| 2024-04-01 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240401DANAIDJ1010O9969334674 DANAIDJ1 | "20240401DANAIDJ1010O9969334674 DANAIDJ1/RENI DWI UTAMI 628157815980099102" |
| 2024-04-01 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI LIDYA NOFITA 99101" |
| 2024-04-01 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID240923451785989Z MCM Inho | "GoPay Bank Transfer ID240923451785989Z MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 2024-04-01 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A171196410992566220 MCM Inho | "SHOPEE_200001012 0000A171196410992566220 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 2024-04-01 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI MELLY NOVIANTY 99101" |
| 2024-04-01 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 A171196408638565940 MCM Inho | "SHOPEE_200001012 A171196408638565940 MCM InhouseTrf DARI AIRPAY INTERNATIONAL INDONESIA Trans |
| 2024-04-01 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " ATMB trf | " ATMB trf Credt 12345678 /0254647113/ATB-0000000000116 0 |
| 2024-04-01 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240401DANAIDJ1010O9987319998 DANAIDJ1 | "20240401DANAIDJ1010O9987319998 DANAIDJ1/MUHAMMAD SYAHRUL 628527023587099102" |
| 2024-04-01 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI YENI MEYLANI 99101" |
| 2024-04-01 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 A171198116387744590 MCM Inho | "SHOPEE_200001012 A171198116387744590 MCM InhouseTrf DARI AIRPAY INTERNATIONAL INDONESIA Trans |
| 2024-04-04 | 20,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240404BRINIDJA010O0243766010 BRINIDJA | "20240404BRINIDJA010O0243766010 BRINIDJA/DAUNGA 80310100557553499102" |
| 2024-04-04 | 140,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240404BRINIDJA010O0243718095 BRINIDJA | "20240404BRINIDJA010O0243718095 BRINIDJA/DAUNGA 80310100557553499102" |
| 2024-04-04 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240404DANAIDJ1010O9928702879 DANAIDJ1 | "20240404DANAIDJ1010O9928702879 DANAIDJ1/MUNAWIR 628526080165099102" |
| 2024-03-30 | 50,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI VICTORIA DIAN GINTING 99101" |
| 2024-03-02 | 100,061 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. CINDY CHARITY | TRSF E-BANKING CR 0203/FTSCY/WS95031 100061.00 CINDY CHARITY |
| 2024-03-28 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. BEATREICE LODIA GEF | TRSF E-BANKING CR 2803/FTSCY/WS95011 100000.00 BEATRICE LODIA GEF |
| 2024-03-27 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 2703/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID24087479089389ET DOMPET ANAK BAN |
| 2024-03-27 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. B-MAR-24 | BI-FAST CR TRANSFER DR 451 NOVIZALIYA |
| 2024-03-27 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DEWINURLAELA | BI-FAST CR TRANSFER DR 451 DEWINURLAELA |
| 2024-03-27 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SRUWENI | SWITCHING CR TRF SRUWENI 002 NEW BRI MOB |
| 2024-03-27 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MITAWULANDARI | BI-FAST CR TRANSFER DR 451 MITAWULANDARI |
| 2024-03-27 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2703/FTSCY/WS95051 160000.00 SHOPEE_200001012 171153557600270985 AIRPAY INTERNATIO |
| 2024-03-27 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FRIDA RIENIM ESPAY | TRSF E-BANKING CR 2703/FTSCY/WS95051 100000.00 2024032718447313 TRFDN-FRIDA RIENIM ESPAY DEBIT INDON |
| 2024-03-27 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 2703/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID2408737152240R0M DOMPET ANAK BAN |
| 2024-03-27 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ASWIZAR | BI-FAST CR TRANSFER DR 451 ASWIZAR |
| 2024-03-27 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RIMBARAGILKEMUNING | BI-FAST CR TRANSFER DR 451 RIMBARAGILKEMUNING |
| 2024-03-27 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2703/FTSCY/WS95051 160000.00 200001012_16581996 575608919593248441 AIRPAY INTERNAT |
| 2024-03-27 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NANSUTRIAYUANGGRIA | BI-FAST CR TRANSFER DR 451 NANSUTRIAYUANGGRIA |
| 2024-03-27 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NUR DAYANI | BI-FAST CR TRANSFER DR 002 NUR DAYANI |
| 2024-03-27 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NURVIANA AST ESPAY | TRSF E-BANKING CR 2703/FTSCY/WS95051 160000.00 2024032725244642 TRFDN-NURVIANA AST ESPAY DEBIT INDON |
| 2024-03-27 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NOVITA SARI ESPAY | TRSF E-BANKING CR 2703/FTSCY/WS95051 160000.00 2024032709758296 TRFDN-NOVITA SARI ESPAY DEBIT INDONE |
| 2024-03-27 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MELYANI DAMA ESPAY | TRSF E-BANKING CR 2703/FTSCY/WS95051 100000.00 2024032788241485 TRFDN-MELYANI DAMA ESPAY DEBIT INDON |
| 2024-03-27 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DEWI CITRA ESPAY | TRSF E-BANKING CR 2703/FTSCY/WS95051 100000.00 2024032731107758 TRFDN-DEWI CITRA ESPAY DEBIT INDONE |
| 2024-03-27 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2703/FTSCY/WS95051 100000.00 SHOPEE_200001012 171153287400234375 AIRPAY INTERNATIO |
| 2024-03-27 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LISA HIDAYAT ESPAY | TRSF E-BANKING CR 2703/FTSCY/WS95051 100000.00 2024032711001218 TRFDN-LISA HIDAYAT ESPAY DEBIT INDON |
| 2024-03-27 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FAJAR LINAWATI | SWITCHING CR TRF FAJAR LINAWATI 116 MOBILEBANKI |
| 2024-03-27 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DEPRIANI 118 62822853512 | SWITCHING CR TRF DEPRIANI 118 62822853512 |
| 2024-03-27 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2703/FTSCY/WS95051 160000.00 200001012_17086244 743738653996551425 AIRPAY INTERNAT |
| 2024-03-27 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUKENY WULANDARI | BI-FAST CR TRANSFER DR 535 SUKENY WULANDARI |
| 2024-03-27 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MAULIANA | BI-FAST CR TRANSFER DR 451 MAULIANA |
| 2024-03-27 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2703/FTSCY/WS95051 160000.00 200001012_41479682 49561726874412083 AIRPAY INTERNATI |
| 2024-03-27 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MEIDY BANSAL ESPAY | TRSF E-BANKING CR 2703/FTSCY/WS95051 160000.00 2024032714029847 TRFDN-MEIDY BANSAL ESPAY DEBIT INDON |
| 2024-03-27 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ROSITA | BI-FAST CR TRANSFER DR 451 ROSITA |
| 2024-03-27 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2703/FTSCY/WS95051 160000.00 200001012_66665196 54454794425355451 AIRPAY INTERNATI |
| 2024-03-27 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HANDARIYAH | TRSF E-BANKING CR 2703/FTSCY/WS95031 160000.00 donasi yay aat Ind onesia HANDARIYAH |
| 2024-03-27 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. KURNIATUZZOH ESPAY | TRSF E-BANKING CR 2703/FTSCY/WS95051 160000.00 2024032717757336 TRFDN-KURNIATUZZOH ESPAY DEBIT INDON |
| 2024-03-27 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MASITA | BI-FAST CR TRANSFER DR 002 MASITA |
| 2024-03-27 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. BAHUDDIN HAR ESPAY | TRSF E-BANKING CR 2703/FTSCY/WS95051 160000.00 2024032732612398 TRFDN-BAHUDDIN HAR ESPAY DEBIT INDON |
| 2024-03-27 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ALFRETS RINA ESPAY | TRSF E-BANKING CR 2703/FTSCY/WS95051 100000.00 2024032702023469 TRFDN-ALFRETS RINA ESPAY DEBIT INDON |
| 2024-03-27 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2703/FTSCY/WS95051 100000.00 SHOPEE_200001012 171153219600255525 AIRPAY INTERNATIO |
| 2024-03-27 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ELVERADWIYANTI | BI-FAST CR TRANSFER DR 451 ELVERADWIYANTI |
| 2024-03-27 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2703/FTSCY/WS95051 100000.00 SHOPEE_200001012 171153213600226743 AIRPAY INTERNATIO |
| 2024-03-27 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NUR HASANAH | SWITCHING CR TRF NUR HASANAH 002 NEW BRI MOB |
| 2024-03-27 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LAILA INAYAT ESPAY | TRSF E-BANKING CR 2703/FTSCY/WS95051 160000.00 2024032736892320 TRFDN-LAILA INAYAT ESPAY DEBIT INDON |
| 2024-03-27 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. WULANDARISEPTIAMAN | BI-FAST CR TRANSFER DR 451 WULANDARISEPTIAMAN |
| 2024-03-27 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NOVIANTO ESPAY | TRSF E-BANKING CR 2703/FTSCY/WS95051 160000.00 2024032713655542 TRFDN-NOVIANTO ESPAY DEBIT INDONE |
| 2024-03-27 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. JULIANTI ESPAY | TRSF E-BANKING CR 2703/FTSCY/WS95051 160000.00 2024032716508729 TRFDN-JULIANTI ESPAY DEBIT INDONE |
| 2024-03-27 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DURROTUL YATIMAH | TRSF E-BANKING CR 2703/FTSCY/WS95031 160000.00 DURROTUL YATIMAH |
| 2024-03-27 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RINI MARINI | TRSF E-BANKING CR 2703/FTSCY/WS95031 160000.00 RINI MARINI |
| 2024-03-22 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. GRISVIA AGUSTIN | TRSF E-BANKING CR 2203/FTSCY/WS95031 100000.00 GRISVIA AGUSTIN |
| 2024-03-22 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DWI SETYANI ESPAY | TRSF E-BANKING CR 2203/FTSCY/WS95051 160000.00 2024032257575151 TRFDN-DWI SETYANI ESPAY DEBIT INDONE |
| 2024-03-22 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. VISIONET INTERNASI | BI-FAST CR TRANSFER DR 011 VISIONET INTERNASI |
| 2024-03-22 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AMUY SANTIKA | TRSF E-BANKING CR 2203/FTSCY/WS95271 100000.00 Donasi AMUY SANTIKA |
| 2024-03-22 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. VISIONET INTERNASI | BI-FAST CR TRANSFER DR 011 VISIONET INTERNASI |
| 2024-03-22 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FLIPTECH LENTERA I | BI-FAST CR TRANSFER DR 002 FLIPTECH LENTERA I |
| 2024-03-22 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. EVI RATNA KUMALASA | BI-FAST CR TRANSFER DR 535 EVI RATNA KUMALASA |
| 2024-03-22 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. VISIONET INTERNASI | BI-FAST CR TRANSFER DR 011 VISIONET INTERNASI |
| 2024-03-22 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MULIATI, S.K ESPAY | TRSF E-BANKING CR 2203/FTSCY/WS95051 100000.00 2024032279864078 TRFDN-MULIATI, S.K ESPAY DEBIT INDON |
| 2024-03-22 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SITI HARDIAN ESPAY | TRSF E-BANKING CR 2203/FTSCY/WS95051 100000.00 2024032254163548 TRFDN-SITI HARDIAN ESPAY DEBIT INDON |
| 2024-03-27 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "DANA001016912341396 MCM Inho | "DANA001016912341396 MCM InhouseTrf DARI ESPAY DEBIT INDONESI Transfer Fee |
| 2024-03-27 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240327BSMDIDJA010O0218975686 BSMDIDJA | "20240327BSMDIDJA010O0218975686 BSMDIDJA/SIANGGUN 726229337299102" |
| 2024-03-27 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " ATMB trf | " ATMB trf Credt MB000045 /0022790789/ATB-0000000000535 9 |
| 2024-03-27 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI EUIS NURHANIFAH 99101" |
| 2024-03-27 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240327DANAIDJ1010O9912085571 DANAIDJ1 | "20240327DANAIDJ1010O9912085571 DANAIDJ1/LIA AINUN LUBIS 628127143662199102" |
| 2024-03-27 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 A171154222807649620 MCM Inho | "SHOPEE_200001012 A171154222807649620 MCM InhouseTrf DARI AIRPAY INTERNATIONAL INDONESIA Trans |
| 2024-03-27 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240327BSMDIDJA010O0218693393 BSMDIDJA | "20240327BSMDIDJA010O0218693393 BSMDIDJA/YULIMARNIJAMILUS 111947251099102" |
| 2024-03-27 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240327DANAIDJ1010O9920400850 DANAIDJ1 | "20240327DANAIDJ1010O9920400850 DANAIDJ1/JUNI 628385794660199102" |
| 2024-03-27 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " ATMB trf | " ATMB trf Credt MB000045 /0022793977/ATB-0000000000535 9 |
| 2024-03-27 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240327DANAIDJ1010O9928656622 DANAIDJ1 | "20240327DANAIDJ1010O9928656622 DANAIDJ1/KHAIRANI 628121363715499102" |
| 2024-03-27 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240327DANAIDJ1010O9912999871 DANAIDJ1 | "20240327DANAIDJ1010O9912999871 DANAIDJ1/NIKA OKTRISARI 628313819399599102" |
| 2024-03-27 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " 13700004 | " 1370000445557 6034948890869933 00000000AT/499600736 |
| 2024-03-27 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240327BRINIDJA010O0208208247 BRINIDJA | "20240327BRINIDJA010O0208208247 BRINIDJA/IRFAN BURHAN 22120100059856399102" |
| 2024-03-27 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A171153483846587870 MCM Inho | "SHOPEE_200001012 0000A171153483846587870 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 2024-03-27 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240327DANAIDJ1010O9912273197 DANAIDJ1 | "20240327DANAIDJ1010O9912273197 DANAIDJ1/NURMA YUNITA 6289537267486799102" |
| 2024-03-27 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240327BRINIDJA010O0207831582 BRINIDJA | "20240327BRINIDJA010O0207831582 BRINIDJA/ANDI AULYA ULAN RAHM 70730101618153399102" |
| 2024-03-27 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240327DANAIDJ1010O9940878455 DANAIDJ1 | "20240327DANAIDJ1010O9940878455 DANAIDJ1/JUSNI 628531391391199102" |
| 2024-03-27 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 A171153353677576200 MCM Inho | "SHOPEE_200001012 A171153353677576200 MCM InhouseTrf DARI AIRPAY INTERNATIONAL INDONESIA Trans |
| 2024-03-27 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 A171153347305575560 MCM Inho | "SHOPEE_200001012 A171153347305575560 MCM InhouseTrf DARI AIRPAY INTERNATIONAL INDONESIA Trans |
| 2024-03-27 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI HASNAWATI 99101" |
| 2024-03-27 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "donasi amal MCM Inho | "donasi amal MCM InhouseTrf DARI YUSNIMAR donasi amal99101" |
| 2024-03-27 | 224,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240327BSMDIDJA010O0218373728 BSMDIDJA | "20240327BSMDIDJA010O0218373728 BSMDIDJA/NAIMAHSAG 703471682499102" |
| 2024-03-27 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240327DANAIDJ1010O9996887359 DANAIDJ1 | "20240327DANAIDJ1010O9996887359 DANAIDJ1/BADRIAH 628232254848499102" |
| 2024-03-27 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240327DANAIDJ1010O9990298519 DANAIDJ1 | "20240327DANAIDJ1010O9990298519 DANAIDJ1/IDA ISMIATI 628776337799499102" |
| 2024-03-27 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240327BSMDIDJA010O0218345508 BSMDIDJA | "20240327BSMDIDJA010O0218345508 BSMDIDJA/ADESIRIZKYINDRIANI 714611007499102" |
| 2024-03-27 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " 13700004 | " 1370000445557 6034947254163532 OM36045100/164226415 |
| 2024-03-27 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240327DANAIDJ1010O9940286578 DANAIDJ1 | "20240327DANAIDJ1010O9940286578 DANAIDJ1/UMI HASANAH 628777406084799102" |
| 2024-03-27 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "560269703-137000044 MCM Inho | "560269703-137000044 MCM InhouseTrf DARI FLIPTECH LENTERA INS Transfer Fee |
| 2024-03-27 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 A171153247513566510 MCM Inho | "SHOPEE_200001012 A171153247513566510 MCM InhouseTrf DARI AIRPAY INTERNATIONAL INDONESIA Trans |
| 2024-03-27 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI DINI MARWAH 99101" |
| 2024-03-27 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240327DANAIDJ1010O9916732131 DANAIDJ1 | "20240327DANAIDJ1010O9916732131 DANAIDJ1/AGUS HARIYANTO 628538784839199102" |
| 2024-03-27 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID24087347509968X2 MCM Inho | "GoPay Bank Transfer ID24087347509968X2 MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 2024-03-27 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI ANDI MEGAWATI 99101" |
| 2024-03-27 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240327DANAIDJ1010O9905539473 DANAIDJ1 | "20240327DANAIDJ1010O9905539473 DANAIDJ1/NUR HIJJAH, S.Ag 628227496300099102" |
| 2024-03-27 | 224,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 A171153226303564870 MCM Inho | "SHOPEE_200001012 A171153226303564870 MCM InhouseTrf DARI AIRPAY INTERNATIONAL INDONESIA Trans |
| 2024-03-27 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI LENI REAWARUW 99101" |
| 2024-03-27 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240327BSMDIDJA010O0218328862 BSMDIDJA | "20240327BSMDIDJA010O0218328862 BSMDIDJA/SRISUMIATI 714640793799102" |
| 2024-03-27 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI ANA KURNIAH 99101" |
| 2024-03-27 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240327BRINIDJA010O0207492952 BRINIDJA | "20240327BRINIDJA010O0207492952 BRINIDJA/NORA AFIANTI 35590103219653299102" |
| 2024-03-27 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2408734614398FQO MCM Inho | "GoPay Bank Transfer ID2408734614398FQO MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 2024-03-27 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240327DANAIDJ1010O9904464541 DANAIDJ1 | "20240327DANAIDJ1010O9904464541 DANAIDJ1/JUWITA, S.H.I 628526060100699102" |
| 2024-03-27 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A171153217527564200 MCM Inho | "SHOPEE_200001012 0000A171153217527564200 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 2024-03-27 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240327DANAIDJ1010O9920189992 DANAIDJ1 | "20240327DANAIDJ1010O9920189992 DANAIDJ1/ROMA ASI ULI BASA SITORUS 628137678118799102" |
| 2024-03-27 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240327BNINIDJA010O0262540344 BNINIDJA | "20240327BNINIDJA010O0262540344 BNINIDJA/TUNIK ERAWATI 067459614199102" |
| 2024-03-27 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "tf Donasi tugas amal MCM Inho | "tf Donasi tugas amal MCM InhouseTrf DARI ULYANI tf Donasi tugas amal99101" |
| 2024-03-27 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240327BSMDIDJA010O0218324151 BSMDIDJA | "20240327BSMDIDJA010O0218324151 BSMDIDJA/MEGAKUSMIRAWATI 722250031699102" |
| 2024-03-27 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240327DANAIDJ1010O9914986448 DANAIDJ1 | "20240327DANAIDJ1010O9914986448 DANAIDJ1/NUR HUSNA LESTARI 628589610826099102" |
| 2024-03-27 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240327DANAIDJ1010O9927847698 DANAIDJ1 | "20240327DANAIDJ1010O9927847698 DANAIDJ1/MAWADDAH SUPRIATI 628537031436399102" |
| 2024-03-27 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " ATMB trf | " ATMB trf Credt 0000NBMB /4998716320/ATB-0000000000002 4 |
| 2024-03-27 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI SITI KHADIJAH 99101" |
| 2024-03-27 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240327DANAIDJ1010O9908027370 DANAIDJ1 | "20240327DANAIDJ1010O9908027370 DANAIDJ1/DIANA AMALIAH 628595289472099102" |
| 2024-03-27 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " ATMB trf | " ATMB trf Credt MB000045 /0022775777/ATB-0000000000535 9 |
| 2024-03-27 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " ATMB trf | " ATMB trf Credt 0000NBMB /4998634000/ATB-0000000000002 0 |
| 2024-03-27 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240327BSMDIDJA010O0218321898 BSMDIDJA | "20240327BSMDIDJA010O0218321898 BSMDIDJA/RAHMAYENI 709803195799102" |
| 2024-03-27 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240327BSMDIDJA010O0218321648 BSMDIDJA | "20240327BSMDIDJA010O0218321648 BSMDIDJA/MUHAMMADARDIASTAKADIR 100547315999102" |
| 2024-03-27 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240327BSMDIDJA010O0218321322 BSMDIDJA | "20240327BSMDIDJA010O0218321322 BSMDIDJA/NOVIAHUMAIRA 101871774799102" |
| 2024-03-27 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240327BRINIDJA010O0207454482 BRINIDJA | "20240327BRINIDJA010O0207454482 BRINIDJA/SINTA NOVIANA 62780103229853799102" |
| 2024-03-26 | 120,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "DANA001016886310971 MCM Inho | "DANA001016886310971 MCM InhouseTrf DARI ESPAY DEBIT INDONESI Transfer Fee |
| 2024-03-22 | 110,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " PRMA CR | " PRMA CR Transf 1370000445557 6015921800630474 OM36 |
| 2024-03-22 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240322BSMDIDJA010O0208287154 BSMDIDJA | "20240322BSMDIDJA010O0208287154 BSMDIDJA/SITI MULYANI 712121760599102" |
| 2024-03-22 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240322DANAIDJ1010O9987576808 DANAIDJ1 | "20240322DANAIDJ1010O9987576808 DANAIDJ1/AINUL MARDHIYAH, S.Pd.I 628231624793099102" |
| 2024-03-22 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240322DANAIDJ1010O9961905550 DANAIDJ1 | "20240322DANAIDJ1010O9961905550 DANAIDJ1/ZAIDAN FARHAN ANSHAL 628136094141299102" |
| 2024-03-22 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240322DANAIDJ1010O9936924606 DANAIDJ1 | "20240322DANAIDJ1010O9936924606 DANAIDJ1/DIANA WATI MASLOMAN 628539876636699102" |
| 2024-03-22 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240322DANAIDJ1010O9944177741 DANAIDJ1 | "20240322DANAIDJ1010O9944177741 DANAIDJ1/ZULHADI 628136090302999102" |
| 2024-03-22 | 60,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI MASPA UNOK 99101" |
| 2024-03-22 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240322DANAIDJ1010O9938251664 DANAIDJ1 | "20240322DANAIDJ1010O9938251664 DANAIDJ1/UMMU KHABIEL MAHAPANY, S.H 628135529123999102" |
| 2024-03-22 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240322DANAIDJ1010O9951423149 DANAIDJ1 | "20240322DANAIDJ1010O9951423149 DANAIDJ1/FIRMANSYAH 628139026454499102" |
| 2024-03-22 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2203/FTSCY/WS95051 160000.00 SHOPEE_200001012 171110413500274741 AIRPAY INTERNATIO |
| 2024-03-22 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MULAWARMAN | BI-FAST CR TRANSFER DR 451 MULAWARMAN |
| 2024-03-22 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ERNI S PD | BI-FAST CR TRANSFER DR 116 ERNI S PD |
| 2024-03-22 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2203/FTSCY/WS95051 100000.00 SHOPEE_200001012 171110374500302007 AIRPAY INTERNATIO |
| 2024-03-22 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 2203/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID2408237028886ULQ DOMPET ANAK BAN |
| 2024-03-22 | 100,000 | a.n | Bank : BCA a.n. VISIONET INTERNASI | BI-FAST CR TRANSFER DR 011 VISIONET INTERNASI |
| 2024-03-22 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. PUTU AYU SRI HARTI | BI-FAST CR TRANSFER DR 451 PUTU AYU SRI HARTI |
| 2024-03-22 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 2203/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID2408236107808F3O DOMPET ANAK BAN |
| 2024-03-22 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. WINDA SUKARE ESPAY | TRSF E-BANKING CR 2203/FTSCY/WS95051 100000.00 2024032273940800 TRFDN-WINDA SUKARE ESPAY DEBIT INDON |
| 2024-03-22 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SINTA ESPAY | TRSF E-BANKING CR 2203/FTSCY/WS95051 160000.00 2024032248674141 TRFDN-WA SINTA ESPAY DEBIT INDONE |
| 2024-03-22 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RISKA MARDIK ESPAY | TRSF E-BANKING CR 2203/FTSCY/WS95051 160000.00 2024032261339809 TRFDN-RISKA MARDIK ESPAY DEBIT INDON |
| 2024-03-22 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2203/FTSCY/WS95051 160000.00 SHOPEE_200001012 171110120700252321 AIRPAY INTERNATIO |
| 2024-03-22 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SURYANI ESPAY | TRSF E-BANKING CR 2203/FTSCY/WS95051 100000.00 2024032257484048 TRFDN-SURYANI ESPAY DEBIT INDONE |
| 2024-03-22 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. BAYHAKI FUADI | BI-FAST CR TRANSFER DR 451 BAYHAKI FUADI |
| 2024-03-22 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SURIATI RUVA ESPAY | TRSF E-BANKING CR 2203/FTSCY/WS95051 160000.00 2024032243006262 TRFDN-SURIATI RUVA ESPAY DEBIT INDON |
| 2024-03-22 | 120,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NOVAL CITRA SABANA | BI-FAST CR TRANSFER DR 009 NOVAL CITRA SABANA |
| 2024-03-22 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MARCELINO FIRDAUZI | TRSF E-BANKING CR 2203/FTSCY/WS95031 100000.00 MARCELINO FIRDAUZI |
| 2024-03-22 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ARISWANA | TRSF E-BANKING CR 2203/FTSCY/WS95031 100000.00 ARISWANA |
| 2024-03-22 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AHMAD MUZAMMIL | BI-FAST CR TRANSFER DR 451 AHMAD MUZAMMIL |
| 2024-03-22 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. KRISTIANY LAOH | SWITCHING CR TRF KRISTIANY LAOH 127 MANADO |
| 2024-03-22 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SRI YULIANA ESPAY | TRSF E-BANKING CR 2203/FTSCY/WS95051 160000.00 2024032232162326 TRFDN-SRI YULIANA ESPAY DEBIT INDONE |
| 2024-03-22 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. VISIONET INTERNASI | BI-FAST CR TRANSFER DR 011 VISIONET INTERNASI |
| 2024-03-22 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 2203/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID2408234790801FR3 DOMPET ANAK BAN |
| 2024-03-22 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2203/FTSCY/WS95051 160000.00 SHOPEE_200001012 171110038800268987 AIRPAY INTERNATIO |
| 2024-03-22 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. B-MA DEBIT INDONE | TRSF E-BANKING CR 2203/FTSCY/WS95051 160000.00 2024032252411904 TRFDN-B-MA DEBIT INDONE |
| 2024-03-22 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FAUZIATUL FAJRI | BI-FAST CR TRANSFER DR 451 FAUZIATUL FAJRI |
| 2024-03-22 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ELVIANA SUMBAGAWE | BI-FAST CR TRANSFER DR 002 ELVIANA SUMBAGAWE |
| 2024-03-22 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NURUL JANNAH ESPAY | TRSF E-BANKING CR 2203/FTSCY/WS95051 160000.00 2024032249219395 TRFDN-NURUL JANNAH ESPAY DEBIT INDON |
| 2024-03-22 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DESI WULANDA ESPAY | TRSF E-BANKING CR 2203/FTSCY/WS95051 160000.00 2024032257586582 TRFDN-DESI WULANDA ESPAY DEBIT INDON |
| 2024-03-22 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUGENG MULYONO | BI-FAST CR TRANSFER DR 451 SUGENG MULYONO |
| 2024-03-22 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. airw allex LATIFAH | TRSF E-BANKING CR 2203/FTSCY/WS95031 160000.00 donasi opsi 2 airw allex LATIFAH |
| 2024-03-22 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUTRA S.AG | BI-FAST CR TRANSFER DR 002 SUTRA S.AG |
| 2024-03-22 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FAUZIATUL FAJRI | BI-FAST CR TRANSFER DR 451 FAUZIATUL FAJRI |
| 2024-03-22 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. KADEK SUNARIATI | SWITCHING CR TRF KADEK SUNARIATI 002 Web BRILink |
| 2024-03-22 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FAHMI APRIZAL | TRSF E-BANKING CR 2203/FTSCY/WS95031 100000.00 FAHMI APRIZAL |
| 2024-03-22 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MUHAMMAD UMA ESPAY | TRSF E-BANKING CR 2203/FTSCY/WS95051 160000.00 2024032240173519 TRFDN-MUHAMMAD UMA ESPAY DEBIT INDON |
| 2024-03-22 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUCI ANA ESPAY | TRSF E-BANKING CR 2203/FTSCY/WS95051 100000.00 2024032250679111 TRFDN-dr. SUCI ANA ESPAY DEBIT INDON |
| 2024-03-22 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ANDRIYATI GI ESPAY | TRSF E-BANKING CR 2203/FTSCY/WS95051 160000.00 2024032277630120 TRFDN-ANDRIYATI GI ESPAY DEBIT INDON |
| 2024-03-22 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. EVIYANTI PERMATASA | TRSF E-BANKING CR 2203/FTSCY/WS95031 100000.00 EVIYANTI PERMATASA |
| 2024-03-22 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ENITA ROSMIKA SIAN | BI-FAST CR TRANSFER DR 451 ENITA ROSMIKA SIAN |
| 2024-03-22 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HEPTYANA SRI ESPAY | TRSF E-BANKING CR 2203/FTSCY/WS95051 160000.00 2024032266489316 TRFDN-HEPTYANA SRI ESPAY DEBIT INDON |
| 2024-03-22 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SAIFULLAH ESPAY | TRSF E-BANKING CR 2203/FTSCY/WS95051 100000.00 2024032240709281 TRFDN-SAIFULLAH ESPAY DEBIT INDONE |
| 2024-03-22 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NURJANNAH, S ESPAY | TRSF E-BANKING CR 2203/FTSCY/WS95051 160000.00 2024032257038918 TRFDN-NURJANNAH, S ESPAY DEBIT INDON |
| 2024-03-22 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2203/FTSCY/WS95051 160000.00 200001012_16112705 136165305631182001 AIRPAY INTERNAT |
| 2024-03-22 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SITI YULIZA KPO BCA SYA | SWITCHING CR TRANSFER DR 536 SITI YULIZA KPO BCA SYA |
| 2024-03-22 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. VERA KUSUMANINGSIH | BI-FAST CR TRANSFER DR 009 VERA KUSUMANINGSIH |
| 2024-03-22 | 224,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LUTFIAH ESPAY | TRSF E-BANKING CR 2203/FTSCY/WS95051 224000.00 2024032257089289 TRFDN-LUTFIAH ESPAY DEBIT INDONE |
| 2024-03-22 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. WAHYU SAPUTR ESPAY | TRSF E-BANKING CR 2203/FTSCY/WS95051 100000.00 2024032276621460 TRFDN-WAHYU SAPUTR ESPAY DEBIT INDON |
| 2024-03-22 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. POPPY JANITA SARI | BI-FAST CR TRANSFER DR 002 POPPY JANITA SARI |
| 2024-03-22 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ROHMI ESPAY | TRSF E-BANKING CR 2203/FTSCY/WS95051 160000.00 2024032246349090 TRFDN-ROHMI ESPAY DEBIT INDONE |
| 2024-03-22 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LISMA ESPAY | TRSF E-BANKING CR 2203/FTSCY/WS95051 160000.00 2024032258451743 TRFDN-LISMA ESPAY DEBIT INDONE |
| 2024-03-22 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DEWI KUSUMAW ESPAY | TRSF E-BANKING CR 2203/FTSCY/WS95051 100000.00 2024032266672223 TRFDN-DEWI KUSUMAW ESPAY DEBIT INDON |
| 2024-03-22 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SAMSUL HANDI PURNA | TRSF E-BANKING CR 2203/FTSCY/WS95031 160000.00 SAMSUL HANDI PURNA |
| 2024-03-22 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SHELLY YANTI ESPAY | TRSF E-BANKING CR 2203/FTSCY/WS95051 160000.00 2024032262487618 TRFDN-SHELLY YANTI ESPAY DEBIT INDON |
| 2024-03-22 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RADHA KHAIRUNNISAW | BI-FAST CR TRANSFER DR 002 RADHA KHAIRUNNISAW |
| 2024-03-22 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. Ayu Khotimah ESPAY | TRSF E-BANKING CR 2203/FTSCY/WS95051 160000.00 2024032275010246 TRFDN-Ayu Khotimah ESPAY DEBIT INDON |
| 2024-03-22 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2203/FTSCY/WS95051 160000.00 SHOPEE_200001012 171109999700273799 AIRPAY INTERNATIO |
| 2024-03-21 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FAHMI APRIZAL | TRSF E-BANKING CR 2103/FTSCY/WS95031 100000.00 FAHMI APRIZAL |
| 2024-03-21 | 120,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SULISTIANI ESPAY | TRSF E-BANKING CR 2103/FTSCY/WS95051 120000.00 2024032165465357 TRFDN-SULISTIANI ESPAY DEBIT INDONE |
| 2024-03-21 | 210,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RINNY ASMELI | TRSF E-BANKING CR 2103/FTSCY/WS95031 210000.00 amal RINNY ASMELI |
| 2024-03-21 | 210,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. CHAIRINA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2103/FTSCY/WS95051 210000.00 2024032144481083 TRFDN-CHAIRINA ESPAY DEBIT INDONE |
| 2024-03-21 | 120,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NURUL JANNAH ESPAY | TRSF E-BANKING CR 2103/FTSCY/WS95051 120000.00 2024032140729595 TRFDN-NURUL JANNAH ESPAY DEBIT INDON |
| 2024-03-21 | 120,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2103/FTSCY/WS95051 120000.00 SHOPEE_200001012 171101389800296155 AIRPAY INTERNATIO |
| 2024-03-18 | 110,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. IIS SUGIARTI ESPAY | TRSF E-BANKING CR 1803/FTSCY/WS95051 110000.00 2024031809449295 TRFDN-IIS SUGIARTI ESPAY DEBIT INDON |
| 2024-03-17 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. IBU EKA MARWATI 009 CAPEM DOMPU | SWITCHING CR TRF IBU EKA MARWATI 009 CAPEM DOMPU |
| 2024-03-17 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SRI ARMAYA | SWITCHING CR TRF SRI ARMAYA 886 Dana |
| 2024-03-17 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. WASILAH | TRSF E-BANKING CR 1703/FTSCY/WS95031 100000.00 WASILAH |
| 2024-03-17 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NASIP | BI-FAST CR TRANSFER DR 804 NASIP |
| 2024-03-17 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ANNISA SABRINA | BI-FAST CR TRANSFER DR 804 ANNISA SABRINA |
| 2024-03-17 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YULIANA | BI-FAST CR TRANSFER DR 804 YULIANA |
| 2024-03-17 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1703/FTSCY/WS95051 160000.00 SHOPEE_200001012 171067573100210751 AIRPAY INTERNATIO |
| 2024-03-17 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ARIF AL AMIN | TRSF E-BANKING CR 1703/FTSCY/WS95031 160000.00 ARIF AL AMIN |
| 2024-03-17 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. WINDHA LINA RIA | TRSF E-BANKING CR 1703/FTSCY/WS95031 160000.00 WINDHA LINA RIA |
| 2024-03-17 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SILVIA AMBARWATI | TRSF E-BANKING CR 1703/FTSCY/WS95031 100000.00 SILVIA AMBARWATI |
| 2024-03-17 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YULIA | BI-FAST CR TRANSFER DR 804 YULIA |
| 2024-03-17 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. GUSTRIYANI HARAHAP | BI-FAST CR TRANSFER DR 116 GUSTRIYANI HARAHAP |
| 2024-03-17 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1703/FTSCY/WS95051 100000.00 SHOPEE_200001012 171067116800206579 AIRPAY INTERNATIO |
| 2024-03-17 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LILLY ANGGRAYNI | SWITCHING CR TRF LILLY ANGGRAYNI 451 LILLY ANGGR |
| 2024-03-17 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DWI RAHAYU NINGTIA | BI-FAST CR TRANSFER DR 013 DWI RAHAYU NINGTIA |
| 2024-03-17 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RAHAYU ANGRAENI SE | BI-FAST CR TRANSFER DR 490 RAHAYU ANGRAENI.SE |
| 2024-03-17 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HAIVA A | BI-FAST CR TRANSFER DR 451 HAIVA A |
| 2024-03-17 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. JUMIATI ESPAY | TRSF E-BANKING CR 1703/FTSCY/WS95051 100000.00 2024031711930982 TRFDN-JUMIATI ESPAY DEBIT INDONE |
| 2024-03-17 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ANDREA KEUMA ESPAY | TRSF E-BANKING CR 1703/FTSCY/WS95051 160000.00 2024031703789337 TRFDN-ANDREA KEUMA ESPAY DEBIT INDON |
| 2024-03-17 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ALBADRI SUIL ESPAY | TRSF E-BANKING CR 1703/FTSCY/WS95051 100000.00 2024031713496192 TRFDN-ALBADRI SUIL ESPAY DEBIT INDON |
| 2024-03-17 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. PUTRI TRESNA ESPAY | TRSF E-BANKING CR 1703/FTSCY/WS95051 160000.00 2024031790815884 TRFDN-PUTRI TRESNA ESPAY DEBIT INDON |
| 2024-03-17 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1703/FTSCY/WS95051 160000.00 SHOPEE_200001012 171066896900217639 AIRPAY INTERNATIO |
| 2024-03-17 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SULASTRI | BI-FAST CR TRANSFER DR 002 SULASTRI |
| 2024-03-17 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ARMELIA RAHA ESPAY | TRSF E-BANKING CR 1703/FTSCY/WS95051 100000.00 2024031796183735 TRFDN-ARMELIA RAHA ESPAY DEBIT INDON |
| 2024-03-17 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. VISIONET INTERNASI | BI-FAST CR TRANSFER DR 011 VISIONET INTERNASI |
| 2024-03-17 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ALVIYATU NIC ESPAY | TRSF E-BANKING CR 1703/FTSCY/WS95051 100000.00 2024031793784293 TRFDN-ALVIYATU NIC ESPAY DEBIT INDON |
| 2024-03-17 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RIVALDO AZCH ESPAY | TRSF E-BANKING CR 1703/FTSCY/WS95051 160000.00 2024031785678126 TRFDN-RIVALDO AZCH ESPAY DEBIT INDON |
| 2024-03-17 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YOGI | BI-FAST CR TRANSFER DR 028 YOGI |
| 2024-03-17 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. EDINUR ESPAY | TRSF E-BANKING CR 1703/FTSCY/WS95051 100000.00 2024031710254350 TRFDN-EDINUR ESPAY DEBIT INDONE |
| 2024-03-17 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1703/FTSCY/WS95051 100000.00 SHOPEE_200001012 171066845600164765 AIRPAY INTERNATIO |
| 2024-03-17 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DEA PUTRI RA ESPAY | TRSF E-BANKING CR 1703/FTSCY/WS95051 160000.00 2024031708809914 TRFDN-DEA PUTRI RA ESPAY DEBIT INDON |
| 2024-03-17 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LAUZA ILLADDINI | BI-FAST CR TRANSFER DR 022 LAUZA ILLADDINI |
| 2024-03-17 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AHMAD SOLEHA ESPAY | TRSF E-BANKING CR 1703/FTSCY/WS95051 160000.00 2024031703359545 TRFDN-AHMAD SOLEHA ESPAY DEBIT INDON |
| 2024-03-17 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DARIYANTI | BI-FAST CR TRANSFER DR 451 DARIYANTI |
| 2024-03-17 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MUHAMAD NAUF ESPAY | TRSF E-BANKING CR 1703/FTSCY/WS95051 160000.00 2024031797308333 TRFDN-MUHAMAD NAUF ESPAY DEBIT INDON |
| 2024-03-17 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NADIA AMBARS ESPAY | TRSF E-BANKING CR 1703/FTSCY/WS95051 160000.00 2024031788393781 TRFDN-NADIA AMBARS ESPAY DEBIT INDON |
| 2024-03-17 | 10,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. KASMAWATI | BI-FAST CR TRANSFER DR 451 KASMAWATI |
| 2024-03-17 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ELI YANA | BI-FAST CR TRANSFER DR 535 ELI YANA |
| 2024-03-17 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NOVIA ALISA ESPAY | TRSF E-BANKING CR 1703/FTSCY/WS95051 100000.00 2024031733451654 TRFDN-NOVIA ALISA ESPAY DEBIT INDONE |
| 2024-03-17 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YULI WARNITA ESPAY | TRSF E-BANKING CR 1703/FTSCY/WS95051 100000.00 2024031702434539 TRFDN-YULI WARNITA ESPAY DEBIT INDON |
| 2024-03-17 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SITI HARTINA ESPAY | TRSF E-BANKING CR 1703/FTSCY/WS95051 160000.00 2024031798644533 TRFDN-SITI HARTINA ESPAY DEBIT INDON |
| 2024-03-17 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1703/FTSCY/WS95051 100000.00 SHOPEE_200001012 171066818000173167 AIRPAY INTERNATIO |
| 2024-03-17 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LILIK IRMAYA ESPAY | TRSF E-BANKING CR 1703/FTSCY/WS95051 100000.00 2024031707076414 TRFDN-LILIK IRMAYA ESPAY DEBIT INDON |
| 2024-03-17 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SHOFIA RIHLAH | BI-FAST CR TRANSFER DR 111 SHOFIA RIHLAH |
| 2024-03-17 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NURUL FADHIL ESPAY | TRSF E-BANKING CR 1703/FTSCY/WS95051 100000.00 2024031728689878 TRFDN-NURUL FADHIL ESPAY DEBIT INDON |
| 2024-03-17 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MARSI MEGAWA ESPAY | TRSF E-BANKING CR 1703/FTSCY/WS95051 160000.00 2024031798110795 TRFDN-MARSI MEGAWA ESPAY DEBIT INDON |
| 2024-03-17 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ENENG DIAN H ESPAY | TRSF E-BANKING CR 1703/FTSCY/WS95051 160000.00 2024031796614095 TRFDN-ENENG DIAN H ESPAY DEBIT INDON |
| 2024-03-17 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SHOFWATUN NI ESPAY | TRSF E-BANKING CR 1703/FTSCY/WS95051 100000.00 2024031720347725 TRFDN-SHOFWATUN NI ESPAY DEBIT INDON |
| 2024-03-17 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 1703/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID2407734342345PI5 DOMPET ANAK BAN |
| 2024-03-17 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SARINAH | BI-FAST CR TRANSFER DR 200 SARINAH |
| 2024-03-22 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240322DANAIDJ1010O9969624487 BIFAST Inc GL-CS | "20240322DANAIDJ1010O9969624487 BIFAST Inc GL-CS DANAIDJ1/WIRDA FAUZIAH" |
| 2024-03-22 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240322DANAIDJ1010O9965691623 BIFAST Inc GL-CS | "20240322DANAIDJ1010O9965691623 BIFAST Inc GL-CS DANAIDJ1/NURIDAYATI" |
| 2024-03-22 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240322DANAIDJ1010O9950725314 BIFAST Inc GL-CS | "20240322DANAIDJ1010O9950725314 BIFAST Inc GL-CS DANAIDJ1/MULIAWATI" |
| 2024-03-22 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240322DANAIDJ1010O9977078232 BIFAST Inc GL-CS | "20240322DANAIDJ1010O9977078232 BIFAST Inc GL-CS DANAIDJ1/NURDELI" |
| 2024-03-22 | 60,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI MASPA UNOK 99101" |
| 2024-03-22 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM InhouseTrf CS-CS DARI JUWITANINGSIH" | " MCM InhouseTrf CS-CS DARI JUWITANINGSIH" |
| 2024-03-22 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 A171110248887983590 MCM Inho | "SHOPEE_200001012 A171110248887983590 MCM InhouseTrf CS-CS DARI AIRPAY INTERNATIONAL INDONESIA |
| 2024-03-22 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240322BDINIDJA010O9901875804 BIFAST Inc GL-CS | "20240322BDINIDJA010O9901875804 BIFAST Inc GL-CS BDINIDJA/BUKU USAHA DIGITAL`PT" |
| 2024-03-22 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 A171110177414978240 MCM Inho | "SHOPEE_200001012 A171110177414978240 MCM InhouseTrf CS-CS DARI AIRPAY INTERNATIONAL INDONESIA |
| 2024-03-22 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240322BNINIDJA010O0255131763 BIFAST Inc GL-CS | "20240322BNINIDJA010O0255131763 BIFAST Inc GL-CS BNINIDJA/ELDA ERTIKA" |
| 2024-03-22 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240322DANAIDJ1010O9989094308 BIFAST Inc GL-CS | "20240322DANAIDJ1010O9989094308 BIFAST Inc GL-CS DANAIDJ1/NURUL KAMARI" |
| 2024-03-22 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240322BTANIDJA010O0222792072 BIFAST Inc GL-CS | "20240322BTANIDJA010O0222792072 BIFAST Inc GL-CS BTANIDJA/RTS FITRIA RICA" |
| 2024-03-22 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240322DANAIDJ1010O9950675391 BIFAST Inc GL-CS | "20240322DANAIDJ1010O9950675391 BIFAST Inc GL-CS DANAIDJ1/CAHYO WIDODO" |
| 2024-03-22 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2408235583775ZAF MCM Inho | "GoPay Bank Transfer ID2408235583775ZAF MCM InhouseTrf CS-CS DARI DOMPET ANAK BANGSA" |
| 2024-03-22 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " PRMA CR Transfer 1370000445557 4043052044 | " PRMA CR Transfer 1370000445557 4043052044865980" |
| 2024-03-22 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " ATMB CR Transfer 0000NBMB /2917687522/ATB-0000 | " ATMB CR Transfer 0000NBMB /2917687522/ATB-0000000000002" |
| 2024-03-22 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240322DANAIDJ1010O9963602527 BIFAST Inc GL-CS | "20240322DANAIDJ1010O9963602527 BIFAST Inc GL-CS DANAIDJ1/ABDUL KHOLIQ" |
| 2024-03-22 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2408234989600MCX MCM Inho | "GoPay Bank Transfer ID2408234989600MCX MCM InhouseTrf CS-CS DARI DOMPET ANAK BANGSA" |
| 2024-03-22 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240322DANAIDJ1010O9968960325 BIFAST Inc GL-CS | "20240322DANAIDJ1010O9968960325 BIFAST Inc GL-CS DANAIDJ1/SADI AGUS RAHAYU" |
| 2024-03-22 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM InhouseTrf CS-CS DARI YANTY MARSALINA ATAUP | " MCM InhouseTrf CS-CS DARI YANTY MARSALINA ATAUPAH" |
| 2024-03-22 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240322DANAIDJ1010O9934325064 BIFAST Inc GL-CS | "20240322DANAIDJ1010O9934325064 BIFAST Inc GL-CS DANAIDJ1/JULITA" |
| 2024-03-22 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240322DANAIDJ1010O9954547580 BIFAST Inc GL-CS | "20240322DANAIDJ1010O9954547580 BIFAST Inc GL-CS DANAIDJ1/MUH IMRAN" |
| 2024-03-22 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240322BSMDIDJA010O0207867731 BIFAST Inc GL-CS | "20240322BSMDIDJA010O0207867731 BIFAST Inc GL-CS BSMDIDJA/SRI WAHYUNI" |
| 2024-03-22 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " ATMB CR Transfer 0000NBMB /2915682796/ATB-0000 | " ATMB CR Transfer 0000NBMB /2915682796/ATB-0000000000002" |
| 2024-03-22 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240322BRINIDJA010O0212838199 BIFAST Inc GL-CS | "20240322BRINIDJA010O0212838199 BIFAST Inc GL-CS BRINIDJA/SUMINI" |
| 2024-03-22 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240322BSMDIDJA010O0207865287 BIFAST Inc GL-CS | "20240322BSMDIDJA010O0207865287 BIFAST Inc GL-CS BSMDIDJA/JUHANA SANTI" |
| 2024-03-22 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240322DANAIDJ1010O9950817648 BIFAST Inc GL-CS | "20240322DANAIDJ1010O9950817648 BIFAST Inc GL-CS DANAIDJ1/SRI WAHYUNI" |
| 2024-03-22 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240322BSMDIDJA010O0207864677 BIFAST Inc GL-CS | "20240322BSMDIDJA010O0207864677 BIFAST Inc GL-CS BSMDIDJA/HALOMOAN PURBA" |
| 2024-03-22 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240322DANAIDJ1010O9952821448 BIFAST Inc GL-CS | "20240322DANAIDJ1010O9952821448 BIFAST Inc GL-CS DANAIDJ1/VENNY ARRUAN LIPU" |
| 2024-03-22 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240322DANAIDJ1010O9947519641 BIFAST Inc GL-CS | "20240322DANAIDJ1010O9947519641 BIFAST Inc GL-CS DANAIDJ1/FEBRINA AINI" |
| 2024-03-22 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240322BSMDIDJA010O0207861206 BIFAST Inc GL-CS | "20240322BSMDIDJA010O0207861206 BIFAST Inc GL-CS BSMDIDJA/MELVA LOVIANY" |
| 2024-03-22 | 224,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "556834652-137000044 Donasi MCM InhouseTrf CS-CS | "556834652-137000044 Donasi MCM InhouseTrf CS-CS DARI FLIPTECH LENTERA INS" |
| 2024-03-22 | 140,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240322BSMDIDJA010O0207858079 BIFAST Inc GL-CS | "20240322BSMDIDJA010O0207858079 BIFAST Inc GL-CS BSMDIDJA/CUT NURLELA WATI" |
| 2024-03-22 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240322DANAIDJ1010O9965582772 BIFAST Inc GL-CS | "20240322DANAIDJ1010O9965582772 BIFAST Inc GL-CS DANAIDJ1/MUSYIRA AMALIA" |
| 2024-03-22 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 A171110024245965970 MCM Inho | "SHOPEE_200001012 A171110024245965970 MCM InhouseTrf CS-CS DARI AIRPAY INTERNATIONAL INDONESIA |
| 2024-03-22 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240322BSMDIDJA010O0207857702 BIFAST Inc GL-CS | "20240322BSMDIDJA010O0207857702 BIFAST Inc GL-CS BSMDIDJA/ASNIMAR" |
| 2024-03-22 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240322DANAIDJ1010O9974441260 BIFAST Inc GL-CS | "20240322DANAIDJ1010O9974441260 BIFAST Inc GL-CS DANAIDJ1/SUSI VERONICA" |
| 2024-03-22 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 A171110020567965610 MCM Inho | "SHOPEE_200001012 A171110020567965610 MCM InhouseTrf CS-CS DARI AIRPAY INTERNATIONAL INDONESIA |
| 2024-03-22 | 224,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240322DANAIDJ1010O9986703544 BIFAST Inc GL-CS | "20240322DANAIDJ1010O9986703544 BIFAST Inc GL-CS DANAIDJ1/SUKMAWATI, S.Pd" |
| 2024-03-22 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240322DANAIDJ1010O9972781812 BIFAST Inc GL-CS | "20240322DANAIDJ1010O9972781812 BIFAST Inc GL-CS DANAIDJ1/PUTRI SARTIKA" |
| 2024-03-22 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240322BRINIDJA010O0212789693 BIFAST Inc GL-CS | "20240322BRINIDJA010O0212789693 BIFAST Inc GL-CS BRINIDJA/M SAMSURI" |
| 2024-03-22 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240322DANAIDJ1010O9959022692 BIFAST Inc GL-CS | "20240322DANAIDJ1010O9959022692 BIFAST Inc GL-CS DANAIDJ1/ANNISA DHINI KARTIKA" |
| 2024-03-22 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240322BSMDIDJA010O0207855244 BIFAST Inc GL-CS | "20240322BSMDIDJA010O0207855244 BIFAST Inc GL-CS BSMDIDJA/CUT NURLELA WATI" |
| 2024-03-22 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240322BSMDIDJA010O0207854620 BIFAST Inc GL-CS | "20240322BSMDIDJA010O0207854620 BIFAST Inc GL-CS BSMDIDJA/SULISTIANI" |
| 2024-03-22 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240322DANAIDJ1010O9962140822 BIFAST Inc GL-CS | "20240322DANAIDJ1010O9962140822 BIFAST Inc GL-CS DANAIDJ1/ATI SUNARTI" |
| 2024-03-22 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240322DANAIDJ1010O9956118613 BIFAST Inc GL-CS | "20240322DANAIDJ1010O9956118613 BIFAST Inc GL-CS DANAIDJ1/LINDA ELITA" |
| 2024-03-22 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240322DANAIDJ1010O9967719922 BIFAST Inc GL-CS | "20240322DANAIDJ1010O9967719922 BIFAST Inc GL-CS DANAIDJ1/RATNA WILIS" |
| 2024-03-22 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2408234478235ZK3 MCM Inho | "GoPay Bank Transfer ID2408234478235ZK3 MCM InhouseTrf CS-CS DARI DOMPET ANAK BANGSA" |
| 2024-03-22 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "243M1A1I00970035 MCM InhouseTrf CS-CS DARI VISIO | "243M1A1I00970035 MCM InhouseTrf CS-CS DARI VISIONET INTERNASION" |
| 2024-03-21 | 120,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240321DANAIDJ1010O9943155013 DANAIDJ1 | "20240321DANAIDJ1010O9943155013 DANAIDJ1/NIA KUMALA 628581302333499102" |
| 2024-03-21 | 120,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240321BSMDIDJA010O0206019013 BSMDIDJA | "20240321BSMDIDJA010O0206019013 BSMDIDJA/JUHANA SANTI 717763743799102" |
| 2024-03-21 | 120,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240321BSMDIDJA010O0205966960 BSMDIDJA | "20240321BSMDIDJA010O0205966960 BSMDIDJA/SAFWANDI 725810700999102" |
| 2024-03-21 | 20,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240321DANAIDJ1010O9933236890 DANAIDJ1 | "20240321DANAIDJ1010O9933236890 DANAIDJ1/MARGARETA DHONE 628525227183199102" |
| 2024-03-21 | 120,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "DANA001016856689722 MCM Inho | "DANA001016856689722 MCM InhouseTrf DARI ESPAY DEBIT INDONESI Transfer Fee |
| 2024-03-21 | 210,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240321BRINIDJA010O0204064369 BRINIDJA | "20240321BRINIDJA010O0204064369 BRINIDJA/FITRIARICA 56310102000553799102" |
| 2024-03-21 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240321DANAIDJ1010O9933823290 DANAIDJ1 | "20240321DANAIDJ1010O9933823290 DANAIDJ1/MARGARETA DHONE 628525227183199102" |
| 2024-03-21 | 50,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "243L1AWP00529264 MCM Inho | "243L1AWP00529264 MCM InhouseTrf DARI VISIONET INTERNASION Transfer Fee |
| 2024-03-17 | 120,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI ANNISA DHINI KARTIKA 99101" |
| 2024-03-21 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "243L1AE300526567 MCM Inho | "243L1AE300526567 MCM InhouseTrf DARI VISIONET INTERNASION Transfer Fee |
| 2024-03-21 | 120,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240321DANAIDJ1010O9933956441 DANAIDJ1 | "20240321DANAIDJ1010O9933956441 DANAIDJ1/WA SINTA 628524241846499102" |
| 2024-03-21 | 120,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240321BSMDIDJA010O0205765362 BSMDIDJA | "20240321BSMDIDJA010O0205765362 BSMDIDJA/HALOMOAN PURBA 105160749699102" |
| 2024-03-17 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240317BDKIIDJ1010O0219421431 BDKIIDJ1 | "20240317BDKIIDJ1010O0219421431 BDKIIDJ1/RIYANTI 4322804535599102" |
| 2024-03-17 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "24077450168983H3 ID24077450168983H3 MCM Inho | "24077450168983H3 ID24077450168983H3 MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 2024-03-17 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 A171067847494433820 MCM Inho | "SHOPEE_200001012 A171067847494433820 MCM InhouseTrf DARI AIRPAY INTERNATIONAL INDONESIA Trans |
| 2024-03-17 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240317BRINIDJA010O0220256799 BRINIDJA | "20240317BRINIDJA010O0220256799 BRINIDJA/DHINI SULASTRI 41080100042250799102" |
| 2024-03-17 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "DANA001016827782520 MCM Inho | "DANA001016827782520 MCM InhouseTrf DARI ESPAY DEBIT INDONESI Transfer Fee |
| 2024-03-17 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240317BSMDIDJA010O0298129757 BSMDIDJA | "20240317BSMDIDJA010O0298129757 BSMDIDJA/LUYANG 103319352899102" |
| 2024-03-17 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " ATMB trf | " ATMB trf Credt 75001440 /0098722097/ATB-0000000000920 7 |
| 2024-03-17 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI SITI NURHAYATI 99101" |
| 2024-03-17 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240317BSMDIDJA010O0298015387 BSMDIDJA | "20240317BSMDIDJA010O0298015387 BSMDIDJA/ERLIZA 708782787399102" |
| 2024-03-17 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240317DANAIDJ1010O9937518855 DANAIDJ1 | "20240317DANAIDJ1010O9937518855 DANAIDJ1/NASRUM 628134242969699102" |
| 2024-03-17 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI KASMAH 99101" |
| 2024-03-17 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240317BRINIDJA010O0219458385 BRINIDJA | "20240317BRINIDJA010O0219458385 BRINIDJA/INDRIANI LAITI 01670105987450399102" |
| 2024-03-17 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240317DANAIDJ1010O9908179856 DANAIDJ1 | "20240317DANAIDJ1010O9908179856 DANAIDJ1/RAMPAK,SE 628227333041299102" |
| 2024-03-17 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240317BRINIDJA010O0219413146 BRINIDJA | "20240317BRINIDJA010O0219413146 BRINIDJA/UMROH 48480102400153599102" |
| 2024-03-17 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240317BSMDIDJA010O0297995953 BSMDIDJA | "20240317BSMDIDJA010O0297995953 BSMDIDJA/PURWANTI 716594437799102" |
| 2024-03-17 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240317CENAIDJA010O0225867331 CENAIDJA | "20240317CENAIDJA010O0225867331 CENAIDJA/WANDANY PURWO ASIH 184135611599102" |
| 2024-03-17 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240317BSMDIDJA010O0297992998 BSMDIDJA | "20240317BSMDIDJA010O0297992998 BSMDIDJA/MUZAKIR 718186960199102" |
| 2024-03-17 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240317BNINIDJA010O0248670873 BNINIDJA | "20240317BNINIDJA010O0248670873 BNINIDJA/RESKIANA 027141424199102" |
| 2024-03-17 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240317DANAIDJ1010O9921617258 DANAIDJ1 | "20240317DANAIDJ1010O9921617258 DANAIDJ1/DANANG KUSWINARNO 628214407261699102" |
| 2024-03-17 | 20,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240317DANAIDJ1010O9996920999 DANAIDJ1 | "20240317DANAIDJ1010O9996920999 DANAIDJ1/MIRA TANIA 628521032311699102" |
| 2024-03-17 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI HASNAWATI 99101" |
| 2024-03-17 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 A171066871637371270 MCM Inho | "SHOPEE_200001012 A171066871637371270 MCM InhouseTrf DARI AIRPAY INTERNATIONAL INDONESIA Trans |
| 2024-03-17 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " 13700004 | " 1370000445557 6034947193551453 OM36045100/164429666 |
| 2024-03-17 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240317DANAIDJ1010O9992114464 DANAIDJ1 | "20240317DANAIDJ1010O9992114464 DANAIDJ1/SAUNAH 628526656021599102" |
| 2024-03-17 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240317BRINIDJA010O0219367057 BRINIDJA | "20240317BRINIDJA010O0219367057 BRINIDJA/SITI WAHIDAH 47150105589053499102" |
| 2024-03-17 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "DANA001016810965436 MCM Inho | "DANA001016810965436 MCM InhouseTrf DARI ESPAY DEBIT INDONESI Transfer Fee |
| 2024-03-17 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240317BRINIDJA010O0219367057 BRINIDJA | "20240317BRINIDJA010O0219367057 BRINIDJA/SITI WAHIDAH 47150105589053499102" |
| 2024-03-17 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "DANA001016828251358 MCM Inho | "DANA001016828251358 MCM InhouseTrf DARI ESPAY DEBIT INDONESI Transfer Fee |
| 2024-03-17 | 140,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240317DANAIDJ1010O9900666999 DANAIDJ1 | "20240317DANAIDJ1010O9900666999 DANAIDJ1/MIRA TANIA 628521032311699102" |
| 2024-03-17 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI ARROHMANIAR 99101" |
| 2024-03-17 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI FAIZAH 99101" |
| 2024-03-17 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240317BNINIDJA010O0248663231 BNINIDJA | "20240317BNINIDJA010O0248663231 BNINIDJA/LUCIA EMA DWI ISTANTI 048383649899102" |
| 2024-03-17 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240317BSMDIDJA010O0297978669 BSMDIDJA | "20240317BSMDIDJA010O0297978669 BSMDIDJA/MUHAMMAD ISMAIL 719116332499102" |
| 2024-03-17 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240317BRINIDJA010O0219335663 BRINIDJA | "20240317BRINIDJA010O0219335663 BRINIDJA/YENI RAHMAWATI 46540102972653999102" |
| 2024-03-17 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240317BSMDIDJA010O0297978319 BSMDIDJA | "20240317BSMDIDJA010O0297978319 BSMDIDJA/NOVI AFRIYANTI 724321873499102" |
| 2024-03-17 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240317DANAIDJ1010O9930545179 DANAIDJ1 | "20240317DANAIDJ1010O9930545179 DANAIDJ1/NAHDIAT 628229244694699102" |
| 2024-03-17 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " ATMB trf | " ATMB trf Credt 00160657 /0000017366/ATB-0000000000002 5 |
| 2024-03-17 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "DANA001016812767209 MCM Inho | "DANA001016812767209 MCM InhouseTrf DARI ESPAY DEBIT INDONESI Transfer Fee |
| 2024-03-17 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240317BSMDIDJA010O0297976670 BSMDIDJA | "20240317BSMDIDJA010O0297976670 BSMDIDJA/NURHAKIMAH 105105224999102" |
| 2024-03-17 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240317BSMDIDJA010O0297976480 BSMDIDJA | "20240317BSMDIDJA010O0297976480 BSMDIDJA/NOVA LIA SARI 712622236499102" |
| 2024-03-17 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " 13700004 | " 1370000445557 6034941058000678 OM36045100/163655135 |
| 2024-03-17 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240317DANAIDJ1010O9997019559 DANAIDJ1 | "20240317DANAIDJ1010O9997019559 DANAIDJ1/EMELLIAWATI 628214807078099102" |
| 2024-03-17 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240317BSMDIDJA010O0297975605 BSMDIDJA | "20240317BSMDIDJA010O0297975605 BSMDIDJA/JAMALIAH 105444421899102" |
| 2024-03-17 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 A171066816693367830 MCM Inho | "SHOPEE_200001012 A171066816693367830 MCM InhouseTrf DARI AIRPAY INTERNATIONAL INDONESIA Trans |
| 2024-03-17 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "553959458-137000044 MCM Inho | "553959458-137000044 MCM InhouseTrf DARI FLIPTECH LENTERA INS Transfer Fee |
| 2024-03-17 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI RIRIN JANWARI RAMDANI 99101" |
| 2024-03-17 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240317BSMDIDJA010O0297973170 BSMDIDJA | "20240317BSMDIDJA010O0297973170 BSMDIDJA/RAHMI LELA UTAMA SPD 715241891999102" |
| 2024-03-17 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240317BNINIDJA010O0248657061 BNINIDJA | "20240317BNINIDJA010O0248657061 BNINIDJA/MILIYANTI 182306095599102" |
| 2024-03-17 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240317BSMDIDJA010O0297972684 BSMDIDJA | "20240317BSMDIDJA010O0297972684 BSMDIDJA/RAUDHATUL FUAD 104795865999102" |
| 2024-03-17 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240317SSPIIDJA010O0256957636 SSPIIDJA | "20240317SSPIIDJA010O0256957636 SSPIIDJA/YEKTINING ASIH RAHAYU 90188956813599102" |
| 2024-03-17 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 A171066809513367240 MCM Inho | "SHOPEE_200001012 A171066809513367240 MCM InhouseTrf DARI AIRPAY INTERNATIONAL INDONESIA Trans |
| 2024-03-17 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI MARISA 99101" |
| 2024-03-17 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240317DANAIDJ1010O9907142404 DANAIDJ1 | "20240317DANAIDJ1010O9907142404 DANAIDJ1/HABIBI 628232010800199102" |
| 2024-03-17 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240317BSMDIDJA010O0297971165 BSMDIDJA | "20240317BSMDIDJA010O0297971165 BSMDIDJA/MARLIAH ERNAWATI 721889389399102" |
| 2024-03-17 | 224,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240317DANAIDJ1010O9997894749 DANAIDJ1 | "20240317DANAIDJ1010O9997894749 DANAIDJ1/MEILANI ORIZA ST 628236718563899102" |
| 2024-03-17 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI LUKKI MARSELO RAHARDIAN 99101" |
| 2024-03-17 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240317BNINIDJA010O0248654514 BNINIDJA | "20240317BNINIDJA010O0248654514 BNINIDJA/SARI WAHYUNI 180410682599102" |
| 2024-03-17 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240317BRINIDJA010O0219292680 BRINIDJA | "20240317BRINIDJA010O0219292680 BRINIDJA/NANA RUSTIANA 54660102626653299102" |
| 2024-03-13 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HESTY YULIA | SWITCHING CR TANGGAL :12/03 TRF HESTY YULIANA 451 HESTY YULIA |
| 2024-03-13 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RUTH KRISMALASARI | TRSF E-BANKING CR 1203/FTSCY/WS95031 100000.00 donasi RUTH KRISMALASARI |
| 2024-03-12 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUMARNI ODE SUMAID | TRSF E-BANKING CR 1203/FTSCY/WS95031 100000.00 transaksi SUMARNI ODE SUMAID |
| 2024-03-12 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ERLINAWATI | TRSF E-BANKING CR 1203/FTSCY/WS95031 100000.00 Amal ERLINAWATI |
| 2024-03-12 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SHYANAS ANATASYA V | BI-FAST CR TRANSFER DR 441 SHYANAS ANATASYA V |
| 2024-03-12 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DEDI IRWAN ESPAY | TRSF E-BANKING CR 1203/FTSCY/WS95051 100000.00 2024031249009296 TRFDN-DEDI IRWAN ESPAY DEBIT INDONE |
| 2024-03-12 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ELIS SUSANTI | BI-FAST CR TRANSFER DR 535 ELIS SUSANTI |
| 2024-03-12 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. IRMAYANI | BI-FAST CR TRANSFER DR 451 IRMAYANI |
| 2024-03-12 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RAHIMAHERLIN ESPAY | TRSF E-BANKING CR 1203/FTSCY/WS95051 160000.00 2024031238987002 TRFDN-RAHIMAHERLIN ESPAY DEBIT INDON |
| 2024-03-12 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. KHAIRADI | BI-FAST CR TRANSFER DR 451 KHAIRADI |
| 2024-03-12 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ANDI JANUARS ESPAY | TRSF E-BANKING CR 1203/FTSCY/WS95051 100000.00 2024031254894391 TRFDN-ANDI JANUARS ESPAY DEBIT INDON |
| 2024-03-12 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 1203/FTSCY/WS95051 100000.00 2407236881233RD5 ID2407236881233RD5 DOMPET ANAK BANGS |
| 2024-03-12 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MOH. RIDWAN ESPAY | TRSF E-BANKING CR 1203/FTSCY/WS95051 160000.00 2024031247653380 TRFDN-MOH. RIDWAN ESPAY DEBIT INDONE |
| 2024-03-12 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ISTIQOMAH | TRSF E-BANKING CR 1203/FTSCY/WS95031 100000.00 ISTIQOMAH |
| 2024-03-12 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HALIMAH ESPAY | TRSF E-BANKING CR 1203/FTSCY/WS95051 100000.00 2024031277519565 TRFDN-HALIMAH ESPAY DEBIT INDONE |
| 2024-03-12 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YULDIAH HAYATI | TRSF E-BANKING CR 1203/FTSCY/WS95031 100000.00 donasi YULDIAH HAYATI |
| 2024-03-12 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FITRI SUMIARTI | BI-FAST CR TRANSFER DR 002 FITRI SUMIARTI |
| 2024-03-12 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1203/FTSCY/WS95051 100000.00 SHOPEE_200001012 171023699500325841 AIRPAY INTERNATIO |
| 2024-03-12 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ISMINI | BI-FAST CR TRANSFER DR 009 ISMINI |
| 2024-03-12 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. UMI HANIK | BI-FAST CR TRANSFER DR 535 UMI HANIK |
| 2024-03-12 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1203/FTSCY/WS95051 160000.00 SHOPEE_200001012 171023672100323397 AIRPAY INTERNATIO |
| 2024-03-12 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. Dr SAM R | SWITCHING CR TRF MARWATI 126 Jl Dr SAM R |
| 2024-03-12 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1203/FTSCY/WS95051 160000.00 SHOPEE_200001012 171023662400288677 AIRPAY INTERNATIO |
| 2024-03-12 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DENI SETIADI ESPAY | TRSF E-BANKING CR 1203/FTSCY/WS95051 100000.00 2024031249963959 TRFDN-DENI SETIADI ESPAY DEBIT INDON |
| 2024-03-12 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NURLINA | BI-FAST CR TRANSFER DR 002 NURLINA |
| 2024-03-12 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DIMAS AYU WULANDAR | TRSF E-BANKING CR 1203/FTSCY/WS95031 100000.00 DIMAS AYU WULANDAR |
| 2024-03-12 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MULIANI ESPAY | TRSF E-BANKING CR 1203/FTSCY/WS95051 100000.00 2024031253849697 TRFDN-MULIANI ESPAY DEBIT INDONE |
| 2024-03-12 | 200,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NENI MARWAN ESPAY | TRSF E-BANKING CR 1203/FTSCY/WS95051 200000.00 2024031253725451 TRFDN-NENI MARWAN ESPAY DEBIT INDONE |
| 2024-03-12 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. Muhammad Nas ESPAY | TRSF E-BANKING CR 1203/FTSCY/WS95051 160000.00 2024031246272738 TRFDN-Muhammad Nas ESPAY DEBIT INDON |
| 2024-03-12 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. EMY YATI | BI-FAST CR TRANSFER DR 009 EMY YATI |
| 2024-03-12 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ELMANNEZAR SE | BI-FAST CR TRANSFER DR 002 ELMANNEZAR, SE |
| 2024-03-12 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 1203/FTSCY/WS95051 160000.00 24072347080467GS ID24072347080467GS DOMPET ANAK BANGS |
| 2024-03-12 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DWI KUMALASARI | TRSF E-BANKING CR 1203/FTSCY/WS95031 100000.00 DWI KUMALASARI |
| 2024-03-12 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MARYANTI SIREGAR | BI-FAST CR TRANSFER DR 451 MARYANTI SIREGAR |
| 2024-03-12 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LILIK SUPARSI | SWITCHING CR TRF tf LILIK SUPARSI 114 MOBILE BANK |
| 2024-03-12 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1203/FTSCY/WS95051 160000.00 SHOPEE_200001012 171023622700315415 AIRPAY INTERNATIO |
| 2024-03-12 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MARTIAH SAPITRI | TRSF E-BANKING CR 1203/FTSCY/WS95031 160000.00 MARTIAH SAPITRI |
| 2024-03-12 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. TRI YUNARTI ESPAY | TRSF E-BANKING CR 1203/FTSCY/WS95051 160000.00 2024031256201256 TRFDN-TRI YUNARTI ESPAY DEBIT INDONE |
| 2024-03-12 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MIRA PURNAMI ESPAY | TRSF E-BANKING CR 1203/FTSCY/WS95051 160000.00 2024031256160439 TRFDN-MIRA PURNAMI ESPAY DEBIT INDON |
| 2024-03-12 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. An Mirza | TRSF E-BANKING CR 1203/FTSCY/WS95271 160000.00 Donasi An Mirza MIRZA |
| 2024-03-12 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AMBARWATI | TRSF E-BANKING CR 1203/FTSCY/WS95031 160000.00 AMBARWATI |
| 2024-03-12 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NUR ALIFIA I ESPAY | TRSF E-BANKING CR 1203/FTSCY/WS95051 100000.00 2024031281126355 TRFDN-NUR ALIFIA I ESPAY DEBIT INDON |
| 2024-03-12 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. INDAYAH ESPAY | TRSF E-BANKING CR 1203/FTSCY/WS95051 100000.00 2024031253651415 TRFDN-INDAYAH ESPAY DEBIT INDONE |
| 2024-03-12 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. TANIA LORENZ ESPAY | TRSF E-BANKING CR 1203/FTSCY/WS95051 160000.00 2024031274407624 TRFDN-TANIA LORENZ ESPAY DEBIT INDON |
| 2024-03-10 | 500,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. I GEDE AYUSTA DHAR | TRSF E-BANKING CR 1003/FTSCY/WS95031 500000.00 donasi langsung I GEDE AYUSTA DHAR |
| 2024-03-12 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "DANA001016830221868 MCM Inho | "DANA001016830221868 MCM InhouseTrf DARI ESPAY DEBIT INDONESI Transfer Fee |
| 2024-03-12 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "DANA001016758476051 MCM Inho | "DANA001016758476051 MCM InhouseTrf DARI ESPAY DEBIT INDONESI Transfer Fee |
| 2024-03-12 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " ATMB trf | " ATMB trf Credt 00260680 /0000012455/ATB-0000000000002 0 |
| 2024-03-12 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240312CENAIDJA010O0210544091 CENAIDJA | "20240312CENAIDJA010O0210544091 CENAIDJA/MUHAMMAD YUDHA FAUZAN 885113071399102" |
| 2024-03-12 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240312DANAIDJ1010O9938948464 DANAIDJ1 | "20240312DANAIDJ1010O9938948464 DANAIDJ1/MISRAWI 628523072873499102" |
| 2024-03-12 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 A171024074663931300 MCM Inho | "SHOPEE_200001012 A171024074663931300 MCM InhouseTrf DARI AIRPAY INTERNATIONAL INDONESIA Trans |
| 2024-03-12 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240312DANAIDJ1010O9975888220 DANAIDJ1 | "20240312DANAIDJ1010O9975888220 DANAIDJ1/SUKMAYANI MARTA KUSUMA 628775625784799102" |
| 2024-03-12 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI FEBRI YANTI 99101" |
| 2024-03-12 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240312SSPIIDJA010O0253593893 SSPIIDJA | "20240312SSPIIDJA010O0253593893 SSPIIDJA/MARCELINO FIRDAUZI 90177894915099102" |
| 2024-03-12 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240312BRINIDJA010O0235093391 BRINIDJA | "20240312BRINIDJA010O0235093391 BRINIDJA/DINI FITRIA BESTARI 61060102071553899102" |
| 2024-03-12 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240312BSMDIDJA010O0289180855 BSMDIDJA | "20240312BSMDIDJA010O0289180855 BSMDIDJA/FITHRIANI KHOLILLAH S PD 709435959199102" |
| 2024-03-12 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240312CENAIDJA010O0210173808 CENAIDJA | "20240312CENAIDJA010O0210173808 CENAIDJA/ATIM OKTOVIANUS PAULUS M 821072083099102" |
| 2024-03-12 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240312DANAIDJ1010O9958729015 DANAIDJ1 | "20240312DANAIDJ1010O9958729015 DANAIDJ1/RAHMAWATI 628229032263699102" |
| 2024-03-12 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240312BSMDIDJA010O0289165171 BSMDIDJA | "20240312BSMDIDJA010O0289165171 BSMDIDJA/ERAWATI 106557520699102" |
| 2024-03-12 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 A171023699814906480 MCM Inho | "SHOPEE_200001012 A171023699814906480 MCM InhouseTrf DARI AIRPAY INTERNATIONAL INDONESIA Trans |
| 2024-03-12 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI DIAH APRIANING SAFITRI 99101" |
| 2024-03-12 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240312BRINIDJA010O0234977357 BRINIDJA | "20240312BRINIDJA010O0234977357 BRINIDJA/ARIS KUSUMA 35760101744553699102" |
| 2024-03-12 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "DANA001016753800109 MCM Inho | "DANA001016753800109 MCM InhouseTrf DARI ESPAY DEBIT INDONESI Transfer Fee |
| 2024-03-12 | 300,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI VITTALIS AYU 99101" |
| 2024-03-12 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "2407235139025MMK ID2407235139025MMK MCM Inho | "2407235139025MMK ID2407235139025MMK MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 2024-03-12 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI MARIYAM BELINA 99101" |
| 2024-03-12 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240312DANAIDJ1010O9938818964 DANAIDJ1 | "20240312DANAIDJ1010O9938818964 DANAIDJ1/ARUM 628132405451599102" |
| 2024-03-12 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 A171023647940903100 MCM Inho | "SHOPEE_200001012 A171023647940903100 MCM InhouseTrf DARI AIRPAY INTERNATIONAL INDONESIA Trans |
| 2024-03-12 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240312DANAIDJ1010O9968584946 DANAIDJ1 | "20240312DANAIDJ1010O9968584946 DANAIDJ1/ENA KURNIA 628951545882499102" |
| 2024-03-12 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240312BSMDIDJA010O0289143171 BSMDIDJA | "20240312BSMDIDJA010O0289143171 BSMDIDJA/AR ROYAN MUTTAQIN 718959294399102" |
| 2024-03-12 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240312SSPIIDJA010O0253567328 SSPIIDJA | "20240312SSPIIDJA010O0253567328 SSPIIDJA/ANA NINGRUM 90188486359899102" |
| 2024-03-12 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240312BRINIDJA010O0234912878 BRINIDJA | "20240312BRINIDJA010O0234912878 BRINIDJA/RIZKA AQWARESTA 55340102827653499102" |
| 2024-03-12 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240312DANAIDJ1010O9930326168 DANAIDJ1 | "20240312DANAIDJ1010O9930326168 DANAIDJ1/RISNA HANDAYANI 628194421860699102" |
| 2024-03-12 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240312BSMDIDJA010O0289139519 BSMDIDJA | "20240312BSMDIDJA010O0289139519 BSMDIDJA/MEILI SURYANI 711224759399102" |
| 2024-03-12 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "bismillah semoga ID24072346568220XE MCM Inho | "bismillah semoga ID24072346568220XE MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 2024-03-12 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " 13700004 | " 1370000445557 6034947198210107 OM36045100/163705035 |
| 2024-03-12 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " ATMB trf | " ATMB trf Credt IBSOPR /0066873381/ATB-0000000000115 3 |
| 2024-03-12 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "DANA001016744958085 MCM Inho | "DANA001016744958085 MCM InhouseTrf DARI ESPAY DEBIT INDONESI Transfer Fee |
| 2024-03-12 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "TUGAS AMAL MCM Inho | "TUGAS AMAL MCM InhouseTrf DARI EDI WIJAYA TUGAS AMAL99101" |
| 2024-03-12 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "2407234580479JBY ID2407234580479JBY MCM Inho | "2407234580479JBY ID2407234580479JBY MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 2024-03-12 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240312BSMDIDJA010O0289137003 BSMDIDJA | "20240312BSMDIDJA010O0289137003 BSMDIDJA/ARIYANTI 721366721699102" |
| 2024-03-12 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240312DANAIDJ1010O9949662838 DANAIDJ1 | "20240312DANAIDJ1010O9949662838 DANAIDJ1/HARIANTO 628231177822399102" |
| 2024-03-12 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI ELLIS SUSANTY 99101" |
| 2024-03-12 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240312BSMDIDJA010O0289133803 BSMDIDJA | "20240312BSMDIDJA010O0289133803 BSMDIDJA/WINDA RANGKUTI 105886749399102" |
| 2024-03-12 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI REZTY NANDA FAUZIA 99101" |
| 2024-03-12 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240312BRINIDJA010O0234877675 BRINIDJA | "20240312BRINIDJA010O0234877675 BRINIDJA/MUHAMAD ARAFIQ 11460101087550799102" |
| 2024-03-12 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "DANA001016731563439 MCM Inho | "DANA001016731563439 MCM InhouseTrf DARI ESPAY DEBIT INDONESI Transfer Fee |
| 2024-03-07 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 0703/FTSCY/WS95051 100000.00 2406743102025PT4 ID2406743102025PT4 DOMPET ANAK BANGS |
| 2024-03-07 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DEBORA RESDINAR. S | BI-FAST CR TRANSFER DR 002 DEBORA RESDINAR. S |
| 2024-03-07 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. I GEDE AGUS SUANTA | TRSF E-BANKING CR 0703/FTSCY/WS95031 100000.00 I GEDE AGUS SUANTA |
| 2024-03-07 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AGUSTIN SURA ESPAY | TRSF E-BANKING CR 0703/FTSCY/WS95051 160000.00 2024030707460903 TRFDN-AGUSTIN SURA ESPAY DEBIT INDON |
| 2024-03-07 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATIONAL | TRSF E-BANKING CR 0703/FTSCY/WS95051 100000.00 SHOPEE_200001012 170980822600353289 AIRPAY INTERNATIO |
| 2024-03-07 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 0703/FTSCY/WS95051 100000.00 SHOPEE_200001012 170980812100310801 AIRPAY INTERNATIO |
| 2024-03-07 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NUR DIANA | BI-FAST CR TRANSFER DR 451 NUR DIANA |
| 2024-03-07 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 0703/FTSCY/WS95051 100000.00 SHOPEE_200001012 170980690100338107 AIRPAY INTERNATIO |
| 2024-03-07 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. VISIONET INTERNASI | BI-FAST CR TRANSFER DR 011 VISIONET INTERNASI |
| 2024-03-07 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ENUR HAYATI ESPAY | TRSF E-BANKING CR 0703/FTSCY/WS95051 100000.00 2024030784687028 TRFDN-ENUR HAYATI ESPAY DEBIT INDONE |
| 2024-03-07 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. VISIONET INTERNASI | BI-FAST CR TRANSFER DR 011 VISIONET INTERNASI |
| 2024-03-07 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MYRA ALITA DEWI | SWITCHING CR TRF MYRA ALITA DEWI 002 NEW BRI MOB |
| 2024-03-07 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MELLINA MAZYIYATUL | TRSF E-BANKING CR 0703/FTSCY/WS95031 160000.00 amal MELLINA MAZYIYATUL |
| 2024-03-07 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 0703/FTSCY/WS95051 160000.00 SHOPEE_200001012 170980476900318197 AIRPAY INTERNATIO |
| 2024-03-07 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AMINA TUZZUHRAH | TRSF E-BANKING CR 0703/FTSCY/WS95031 160000.00 AMINA TUZZUHRAH |
| 2024-03-07 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SULISTININGSIH | SWITCHING CR TRF donasi SULISTININGSIH 114 MOBILE BANK |
| 2024-03-07 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ROMADON | SWITCHING CR TRF ROMADON 002 NEW BRI MOB |
| 2024-03-07 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. VISIONET INTERNASI | BI-FAST CR TRANSFER DR 011 VISIONET INTERNASI |
| 2024-03-07 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AGUS SUNARYO ESPAY | TRSF E-BANKING CR 0703/FTSCY/WS95051 100000.00 2024030705738151 TRFDN-AGUS SUNARYO ESPAY DEBIT INDON |
| 2024-03-07 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SAIFULLAH ESPAY DEBIT | TRSF E-BANKING CR 0703/FTSCY/WS95051 100000.00 2024030720461077 TRFDN-SAIFULLAH ESPAY DEBIT INDONE |
| 2024-03-07 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MAHYUDIN BAS ESPAY | TRSF E-BANKING CR 0703/FTSCY/WS95051 100000.00 2024030792878011 TRFDN-MAHYUDIN BAS ESPAY DEBIT INDON |
| 2024-03-07 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 0703/FTSCY/WS95051 100000.00 SHOPEE_200001012 170980453500307885 AIRPAY INTERNATIO |
| 2024-03-07 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. POPON KOMALASARI | TRSF E-BANKING CR 0703/FTSCY/WS95031 160000.00 transfer POPON KOMALASARI |
| 2024-03-07 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DENY PRASETY ESPAY | TRSF E-BANKING CR 0703/FTSCY/WS95051 160000.00 2024030726724155 TRFDN-DENY PRASETY ESPAY DEBIT INDON |
| 2024-03-07 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 0703/FTSCY/WS95051 160000.00 SHOPEE_200001012 170980445600328963 AIRPAY INTERNATIO |
| 2024-03-07 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 0703/FTSCY/WS95051 160000.00 SHOPEE_200001012 170980445400315435 AIRPAY INTERNATIO |
| 2024-03-07 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SYAIFULLOH ESPAY | TRSF E-BANKING CR 0703/FTSCY/WS95051 100000.00 2024030730417278 TRFDN-SYAIFULLOH ESPAY DEBIT INDONE |
| 2024-03-07 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 0703/FTSCY/WS95051 160000.00 SHOPEE_200001012 170980426100305003 AIRPAY INTERNATIO |
| 2024-03-07 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ZUMAIDAR ESPAY | TRSF E-BANKING CR 0703/FTSCY/WS95051 160000.00 2024030710641150 TRFDN-ZUMAIDAR ESPAY DEBIT INDONE |
| 2024-03-07 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LAILATUL HIF ESPAY | TRSF E-BANKING CR 0703/FTSCY/WS95051 160000.00 2024030718157077 TRFDN-LAILATUL HIF ESPAY DEBIT INDON |
| 2024-03-07 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RIA ARTIKA | SWITCHING CR TRF RIA ARTIKA 002 NEW BRI MOB |
| 2024-03-07 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YENI SUMARTINI SPD | TRSF E-BANKING CR 0703/FTSCY/WS95031 100000.00 YENI SUMARTINI SPD |
| 2024-03-06 | 120,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SAIFULLAH ESPAY | TRSF E-BANKING CR 0603/FTSCY/WS95051 120000.00 2024030610303677 TRFDN-SAIFULLAH ESPAY DEBIT INDONE |
| 2024-03-04 | 300,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HARRY SUHARTO | TRSF E-BANKING CR 0403/FTSCY/WS95031 300000.00 HARRY SUHARTO |
| 2024-03-02 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 0203/FTSCY/WS95051 100000.00 2406248456818W6J ID2406248456818W6J DOMPET ANAK BANGS |
| 2024-03-02 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NI KETUT RUSTIANI | TRSF E-BANKING CR 0203/FTSCY/WS95031 100000.00 amal malam NI KETUT RUSTIANI |
| 2024-03-02 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LILIS PATMAWATI | TRSF E-BANKING CR 0203/FTSCY/WS95031 100000.00 Donasi LILIS PATMAWATI |
| 2024-03-02 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HADI KUSMAWA | TRSF E-BANKING CR 0203/FTSCY/WS95051 100000.00 2024030278614655 TRFDN-HADI KUSMAWA ESPAY DEBIT INDON |
| 2024-03-02 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 0203/FTSCY/WS95051 160000.00 SHOPEE_200001012 170937773900379315 AIRPAY INTERNATIO |
| 2024-03-02 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ELFI SYAHWANI | BI-FAST CR TRANSFER DR 002 ELFI SYAHWANI |
| 2024-03-02 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 0203/FTSCY/WS95051 160000.00 2406236048680JWF ID2406236048680JWF DOMPET ANAK BANGS |
| 2024-03-02 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. IRWANTO | BI-FAST CR TRANSFER DR 002 IRWANTO |
| 2024-03-02 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 0203/FTSCY/WS95051 100000.00 24062358655628GT ID24062358655628GT DOMPET ANAK BANGS |
| 2024-03-02 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FLIPTECH LENTERA I | BI-FAST CR TRANSFER DR 002 FLIPTECH LENTERA I |
| 2024-03-02 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SYERLI PANDINI | TRSF E-BANKING CR 0203/FTSCY/WS95031 160000.00 SYERLI PANDINI |
| 2024-03-02 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ESTRIANA NUR SAFAN | BI-FAST CR TRANSFER DR 002 ESTRIANA NUR SAFAN |
| 2024-03-02 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RAHMAWATI ESPAY | TRSF E-BANKING CR 0203/FTSCY/WS95051 160000.00 2024030239880237 TRFDN-RAHMAWATI ESPAY DEBIT INDONE |
| 2024-03-02 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 0203/FTSCY/WS95051 100000.00 SHOPEE_200001012 170937272000310397 AIRPAY INTERNATIO |
| 2024-03-02 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MUHAMMAD ILH ESPAY | TRSF E-BANKING CR 0203/FTSCY/WS95051 160000.00 2024030249838714 TRFDN-MUHAMMAD ILH ESPAY DEBIT INDON |
| 2024-03-02 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ESTER YULIANA B | TRSF E-BANKING CR 0203/FTSCY/WS95031 100000.00 ESTER YULIANA B |
| 2024-03-02 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ASEP SUKRON AROSID | TRSF E-BANKING CR 0203/FTSCY/WS95031 100000.00 ASEP SUKRON AROSID |
| 2024-03-02 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NADIA NURSYELA | BI-FAST CR TRANSFER DR 535 NADIA NURSYELA |
| 2024-03-02 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RADINA AMBAR ESPAY | TRSF E-BANKING CR 0203/FTSCY/WS95051 160000.00 2024030265725321 TRFDN-RADINA AMBAR ESPAY DEBIT INDON |
| 2024-03-02 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 0203/FTSCY/WS95051 160000.00 SHOPEE_200001012 170937240700346821 AIRPAY INTERNATIO |
| 2024-03-02 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. CITRA SARI S ESPAY | TRSF E-BANKING CR 0203/FTSCY/WS95051 100000.00 2024030240769790 TRFDN-CITRA SARI S ESPAY DEBIT INDON |
| 2024-03-02 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SITI HADIJAH ESPAY | TRSF E-BANKING CR 0203/FTSCY/WS95051 160000.00 2024030240031384 TRFDN-SITI HADIJAH ESPAY DEBIT INDON |
| 2024-03-02 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. Asmar Leni | TRSF E-BANKING CR 0203/FTSCY/WS95031 100000.00 Asmar Leni |
| 2024-03-02 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ALI AZWIDA ESPAY | TRSF E-BANKING CR 0203/FTSCY/WS95051 100000.00 2024030264292353 TRFDN-ALI AZWIDA ESPAY DEBIT INDONE |
| 2024-03-02 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. OLVIANE RIBKAH SEM | BI-FAST CR TRANSFER DR 002 OLVIANE RIBKAH SEM |
| 2024-03-02 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YULIANA SE ESPAY | TRSF E-BANKING CR 0203/FTSCY/WS95051 160000.00 2024030230692164 TRFDN-YULIANA, SE ESPAY DEBIT INDONE |
| 2024-03-02 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NOVI ELYZA PUTRI | BI-FAST CR TRANSFER DR 451 NOVI ELYZA PUTRI |
| 2024-03-02 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ZIDANE HAKIM | BI-FAST CR TRANSFER DR 009 ZIDANE HAKIM |
| 2024-03-02 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SRI HARTATI ESPAY | TRSF E-BANKING CR 0203/FTSCY/WS95051 160000.00 2024030237735371 TRFDN-SRI HARTATI ESPAY DEBIT INDONE |
| 2024-03-02 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. INTAN JAUHAR ESPAY | TRSF E-BANKING CR 0203/FTSCY/WS95051 160000.00 2024030270822232 TRFDN-INTAN JAUHAR ESPAY DEBIT INDON |
| 2024-03-02 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LELI YOURNIA ESPAY | TRSF E-BANKING CR 0203/FTSCY/WS95051 160000.00 2024030255627030 TRFDN-LELI YOURNIA ESPAY DEBIT INDON |
| 2024-03-02 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NURZAHRIANI ESPAY | TRSF E-BANKING CR 0203/FTSCY/WS95051 160000.00 2024030253874850 TRFDN-NURZAHRIANI ESPAY DEBIT INDONE |
| 2024-03-02 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 0203/FTSCY/WS95051 160000.00 2406234516211JCS ID2406234516211JCS DOMPET ANAK BANGS |
| 2024-03-02 | 160,000 | a.n | Bank : BCA a.n. EMA HAMIDAH | TRSF E-BANKING CR 0203/FTSCY/WS95031 160000.00 donasi EMA HAMIDAH |
| 2024-03-02 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. IRMAN APRIYAN ESPAY | TRSF E-BANKING CR 0203/FTSCY/WS95051 100000.00 2024030240341302 TRFDN-IRMA APRIYAN ESPAY DEBIT INDON |
| 2024-03-07 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240307BSMDIDJA010O0280164357 BSMDIDJA | "20240307BSMDIDJA010O0280164357 BSMDIDJA/MAHLENI 713186421899102" |
| 2024-03-07 | 190,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " 13700004 | " 1370000445557 5221842195286411 00340680 /000000758 |
| 2024-03-07 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240307BRINIDJA010O0248568517 BRINIDJA | "20240307BRINIDJA010O0248568517 BRINIDJA/FARMIYANTI A BATALIP 36370102600453999102" |
| 2024-03-07 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240307BSMDIDJA010O0279918697 BSMDIDJA | "20240307BSMDIDJA010O0279918697 BSMDIDJA/ERIKA MUAL 723631638899102" |
| 2024-03-07 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240307BRINIDJA010O0247923045 BRINIDJA | "20240307BRINIDJA010O0247923045 BRINIDJA/EFNAWATI 06960100522953199102" |
| 2024-03-07 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 A170981187572363340 MCM Inho | "SHOPEE_200001012 A170981187572363340 MCM InhouseTrf DARI AIRPAY INTERNATIONAL INDONESIA Trans |
| 2024-03-07 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI HADIJAH 99101" |
| 2024-03-07 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "donasi Sri Herdini MCM Inho | "donasi Sri Herdini MCM InhouseTrf DARI SRI HERDINI donasi Sri Herdini99101" |
| 2024-03-07 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "DANA001016696085245 MCM Inho | "DANA001016696085245 MCM InhouseTrf DARI ESPAY DEBIT INDONESI Transfer Fee |
| 2024-03-07 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI YULIANTI 99101" |
| 2024-03-07 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 A170980557627315280 MCM Inho | "SHOPEE_200001012 A170980557627315280 MCM InhouseTrf DARI AIRPAY INTERNATIONAL INDONESIA Trans |
| 2024-03-07 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI BADE KURNIAWAN 99101" |
| 2024-03-07 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240307PDJTIDJ1010O0200142911 PDJTIDJ1 | "20240307PDJTIDJ1010O0200142911 PDJTIDJ1/SAVERIA LULUS HERMIWATI 009216914699102" |
| 2024-03-07 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " ATMB trf | " ATMB trf Credt 0000NBMB /7194356226/ATB-0000000000002 3 |
| 2024-03-07 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240307CENAIDJA010O0292294591 CENAIDJA | "20240307CENAIDJA010O0292294591 CENAIDJA/TITI NURJANAH 764519128599102" |
| 2024-03-07 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240307DANAIDJ1010O9901122814 DANAIDJ1 | "20240307DANAIDJ1010O9901122814 DANAIDJ1/SALMAN AL FARISI 628126324252199102" |
| 2024-03-07 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " ATMB trf | " ATMB trf Credt 0000NBMB /7192435258/ATB-0000000000002 4 |
| 2024-03-07 | 20,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI SARI SUCI JUNIAFI 99101" |
| 2024-03-07 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240307DANAIDJ1010O9910929809 DANAIDJ1 | "20240307DANAIDJ1010O9910929809 DANAIDJ1/RATNA YUNITA 628589441460099102" |
| 2024-03-07 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI ARIF ISKANDAR 99101" |
| 2024-03-07 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "2406734844940OCQ ID2406734844940OCQ MCM Inho | "2406734844940OCQ ID2406734844940OCQ MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 2024-03-07 | 140,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI SARI SUCI JUNIAFI 99101" |
| 2024-03-07 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240307DANAIDJ1010O9994740283 DANAIDJ1 | "20240307DANAIDJ1010O9994740283 DANAIDJ1/SITI SUNARNI 62889395204399102" |
| 2024-03-07 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " ATMB trf | " ATMB trf Credt 0000NBMB /7189161745/ATB-0000000000002 5 |
| 2024-03-07 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 A170980422847304790 MCM Inho | "SHOPEE_200001012 A170980422847304790 MCM InhouseTrf DARI AIRPAY INTERNATIONAL INDONESIA Trans |
| 2024-03-07 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240307BSMDIDJA010O0279619521 BSMDIDJA | "20240307BSMDIDJA010O0279619521 BSMDIDJA/ROSMINI 723497447799102" |
| 2024-03-07 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240307DANAIDJ1010O9991759193 DANAIDJ1 | "20240307DANAIDJ1010O9991759193 DANAIDJ1/ELIS RAHMAWATI 628950706249599102" |
| 2024-03-07 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 A170980418014304390 MCM Inho | "SHOPEE_200001012 A170980418014304390 MCM InhouseTrf DARI AIRPAY INTERNATIONAL INDONESIA Trans |
| 2024-03-07 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "DANA001016715724872 MCM Inho | "DANA001016715724872 MCM InhouseTrf DARI ESPAY DEBIT INDONESI Transfer Fee |
| 2024-03-07 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 A170980415901304250 MCM Inho | "SHOPEE_200001012 A170980415901304250 MCM InhouseTrf DARI AIRPAY INTERNATIONAL INDONESIA Trans |
| 2024-03-07 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240307DANAIDJ1010O9997780259 DANAIDJ1 | "20240307DANAIDJ1010O9997780259 DANAIDJ1/NOVIA SUCI MERIYENDA 628237042228199102" |
| 2024-03-07 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240307DANAIDJ1010O9924528446 DANAIDJ1 | "20240307DANAIDJ1010O9924528446 DANAIDJ1/NANDA HIDAYANA 628527771734199102" |
| 2024-03-07 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " ATMB trf | " ATMB trf Credt 00MBSJAD /0000349283/ATB-0000000000124 0 |
| 2024-03-07 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240307BSMDIDJA010O0279615173 BSMDIDJA | "20240307BSMDIDJA010O0279615173 BSMDIDJA/SABARIAH 723183493699102" |
| 2024-03-07 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240307BSMDIDJA010O0279614234 BSMDIDJA | "20240307BSMDIDJA010O0279614234 BSMDIDJA/NOVA RANI 104975619899102" |
| 2024-03-07 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 A170980401409303000 MCM Inho | "SHOPEE_200001012 A170980401409303000 MCM InhouseTrf DARI AIRPAY INTERNATIONAL INDONESIA Trans |
| 2024-03-07 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240307BBBAIDJA010O0258269960 BBBAIDJA | "20240307BBBAIDJA010O0258269960 BBBAIDJA/VANNY ROSALINA 413393268899102" |
| 2024-03-07 | 300,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI THERESIA NIKEN TRISUJATMI 99101" |
| 2024-03-06 | 120,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "547996601-137000044 MCM Inho | "547996601-137000044 MCM InhouseTrf DARI FLIPTECH LENTERA INS Transfer Fee |
| 2024-03-02 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240302BRINIDJA010O0204728337 BRINIDJA | "20240302BRINIDJA010O0204728337 BRINIDJA/SUHARTI 30370101415153899102" |
| 2024-03-02 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240302BRINIDJA010O0204634117 BRINIDJA | "20240302BRINIDJA010O0204634117 BRINIDJA/EKA KURNIA NUR LATIF 63620102135353199102" |
| 2024-03-02 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SAMBANI 7531241709386204803 MCM Inho | "SAMBANI 7531241709386204803 MCM InhouseTrf 99102" |
| 2024-03-02 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI ROHANI PADU 99101" |
| 2024-03-02 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SISWANI 4360851709383206010 MCM Inho | "SISWANI 4360851709383206010 MCM InhouseTrf 99102" |
| 2024-03-02 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240302BSMDIDJA010O0269202431 BSMDIDJA | "20240302BSMDIDJA010O0269202431 BSMDIDJA/FATMAWATI 114621800699102" |
| 2024-03-02 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "DANA001016643049396 MCM Inho | "DANA001016643049396 MCM InhouseTrf DARI ESPAY DEBIT INDONESI Transfer Fee |
| 2024-03-02 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240302BRINIDJA010O0202466386 BRINIDJA | "20240302BRINIDJA010O0202466386 BRINIDJA/HENI NURDA ARIFIN 11010102090050299102" |
| 2024-03-02 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240302CENAIDJA010O0271436417 CENAIDJA | "20240302CENAIDJA010O0271436417 CENAIDJA/DIAN IRINE BR HALOHO 854549084299102" |
| 2024-03-02 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 A170937261169470770 MCM Inho | "SHOPEE_200001012 A170937261169470770 MCM InhouseTrf DARI AIRPAY INTERNATIONAL INDONESIA Trans |
| 2024-03-02 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI SITI NURHASANAH 99101" |
| 2024-03-02 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "DANA001016649506514 MCM Inho | "DANA001016649506514 MCM InhouseTrf DARI ESPAY DEBIT INDONESI Transfer Fee |
| 2024-03-02 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI SUDARSIH 99101" |
| 2024-03-02 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240302PDJBIDJA010O0205736334 PDJBIDJA | "20240302PDJBIDJA010O0205736334 PDJBIDJA/LIA MULIANA DEW 002867470810299102" |
| 2024-03-02 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "DANA001016643760251 MCM Inho | "DANA001016643760251 MCM InhouseTrf DARI ESPAY DEBIT INDONESI Transfer Fee |
| 2024-03-02 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "DANA001016635614484 MCM Inho | "DANA001016635614484 MCM InhouseTrf DARI ESPAY DEBIT INDONESI Transfer Fee |
| 2024-03-02 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "DANA001016642855437 MCM Inho | "DANA001016642855437 MCM InhouseTrf DARI ESPAY DEBIT INDONESI Transfer Fee |
| 2024-03-02 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI LISMA YULI 99101" |
| 2024-03-02 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "DANA001016674099154 MCM Inho | "DANA001016674099154 MCM InhouseTrf DARI ESPAY DEBIT INDONESI Transfer Fee |
| 2024-03-02 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "DANA001016638027184 MCM Inho | "DANA001016638027184 MCM InhouseTrf DARI ESPAY DEBIT INDONESI Transfer Fee |
| 2024-03-02 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "24062346606498OC ID24062346606498OC MCM Inho | "24062346606498OC ID24062346606498OC MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 2024-03-02 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "DANA001016637561484 MCM Inho | "DANA001016637561484 MCM InhouseTrf DARI ESPAY DEBIT INDONESI Transfer Fee |
| 2024-03-02 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI NUR HIDAYATI 99101" |
| 2024-03-02 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI ELVIANA Z MADE 99101" |
| 2024-03-02 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "DANA001016641351990 MCM Inho | "DANA001016641351990 MCM InhouseTrf DARI ESPAY DEBIT INDONESI Transfer Fee |
| 2024-03-02 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "D5E2F2680A LINKAJA202403021633160001 MCM Inho | "D5E2F2680A LINKAJA202403021633160001 MCM InhouseTrf DARI FINTEK KARYA NUSANTA Transfer Fee |
| 2024-02-25 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. IKA HAFIDHAH KURNI | TRSF E-BANKING CR 2502/FTSCY/WS95031 100000.00 IKA HAFIDHAH KURNI |
| 2024-02-25 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. IKE LILIS JUMAIROH | TRSF E-BANKING CR 2502/FTSCY/WS95031 100000.00 donaso IKE LILIS JUMAIROH |
| 2024-02-25 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FLIPTECH LENTERA I | BI-FAST CR TRANSFER DR 002 FLIPTECH LENTERA I |
| 2024-02-25 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NOVA VITRIA ESPAY | TRSF E-BANKING CR 2502/FTSCY/WS95051 100000.00 2024022589805347 TRFDN-NOVA VITRIA ESPAY DEBIT INDONE |
| 2024-02-25 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RAHMAT HIDAYAT | SWITCHING CR TRF RAHMAT HIDAYAT 002 0187-BRI UN |
| 2024-02-25 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. WANDA HARIAN ESPAY | TRSF E-BANKING CR 2502/FTSCY/WS95051 160000.00 2024022577431337 TRFDN-WANDA HARIAN ESPAY DEBIT INDON |
| 2024-02-25 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. TRI YATI | TRSF E-BANKING CR 2502/FTSCY/WS95031 100000.00 TRI YATI |
| 2024-02-25 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NASRULLAH | SWITCHING CR TRF NASRULLAH 002 79-KC RABA |
| 2024-02-25 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SITI SUNAIFAH | TRSF E-BANKING CR 2502/FTSCY/WS95031 100000.00 SITI SUNAIFAH |
| 2024-02-25 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. CUT VIVI SARVINDA | BI-FAST CR TRANSFER DR 451 CUT VIVI SARVIDA |
| 2024-02-25 | 160,666 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DINASINA | SWITCHING CR TRF DINA SINAHETY TARI 115 DINASINA14 |
| 2024-02-25 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MASYITAH ESPAY | TRSF E-BANKING CR 2502/FTSCY/WS95051 100000.00 2024022570111207 TRFDN-MASYITAH ESPAY DEBIT INDONE |
| 2024-02-25 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. VISIONET INTERNASI | BI-FAST CR TRANSFER DR 011 VISIONET INTERNASI |
| 2024-02-25 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ALTO NETWORK PT | TRSF E-BANKING CR 2502/FTSCY/WS95051 100000.00 240225164101736453 donasi ALTO NETWORK PT |
| 2024-02-25 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ROBBY SETIAWAN | BI-FAST CR TRANSFER DR 535 ROBBY SETIAWAN |
| 2024-02-25 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SELVYANA ARLEN EKE | TRSF E-BANKING CR 2502/FTSCY/WS95031 160000.00 SELVYANA ARLEN EKE |
| 2024-02-25 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 2502/FTSCY/WS95051 100000.00 2405634771055IOV ID2405634771055IOV DOMPET ANAK BANGS |
| 2024-02-25 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ERNI NURAENI ESPAY | TRSF E-BANKING CR 2502/FTSCY/WS95051 160000.00 2024022508180232 TRFDN-ERNI NURAENI ESPAY DEBIT INDON |
| 2024-02-25 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIDA SURYATI | BI-FAST CR TRANSFER DR 451 AIDA SURYATI |
| 2024-02-25 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 2502/FTSCY/WS95051 160000.00 2405634683871TKN ID2405634683871TKN DOMPET ANAK BANGS |
| 2024-02-25 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2502/FTSCY/WS95051 160000.00 SHOPEE_200001012 170885386800296421 AIRPAY INTERNATIO |
| 2024-02-25 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MARTUS HIMANTORO | TRSF E-BANKING CR 2502/FTSCY/WS95031 160000.00 amal MARTUS HIMANTORO |
| 2024-02-25 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LOLI SUSANTI | TRSF E-BANKING CR 2502/FTSCY/WS95031 160000.00 NCAI Tugas amal LOLI SUSANTI |
| 2024-02-25 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SILVA YUNITA ESPAY | TRSF E-BANKING CR 2502/FTSCY/WS95051 100000.00 2024022574054335 TRFDN-SILVA YUNITA ESPAY DEBIT INDON |
| 2024-02-25 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YESI MARTLINDA | BI-FAST CR TRANSFER DR 490 YESI MARTLINDA |
| 2024-02-25 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. GITA ANISA | BI-FAST CR TRANSFER DR 451 GITA ANISA |
| 2024-02-25 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. VISIONET INTERNASI | BI-FAST CR TRANSFER DR 011 VISIONET INTERNASI |
| 2024-02-25 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. KURNIAWANSYAH | TRSF E-BANKING CR 2502/FTSCY/WS95031 160000.00 amal KURNIAWANSYAH |
| 2024-02-25 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MAULIDIYA ANDRIANI | TRSF E-BANKING CR 2502/FTSCY/WS95271 100000.00 MAULIDIYA ANDRIANI |
| 2024-02-25 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FATMAILANI R ESPAY | TRSF E-BANKING CR 2502/FTSCY/WS95051 160000.00 2024022580973748 TRFDN-FATMAILANI R ESPAY DEBIT INDON |
| 2024-02-25 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RIZKI RACHMA ESPAY | TRSF E-BANKING CR 2502/FTSCY/WS95051 160000.00 2024022577582771 TRFDN-RIZKI RACHMA ESPAY DEBIT INDON |
| 2024-02-25 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DEWI KARTINI ESPAY | TRSF E-BANKING CR 2502/FTSCY/WS95051 160000.00 2024022579933176 TRFDN-DEWI KARTINI ESPAY DEBIT INDON |
| 2024-02-25 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ARITA MAULID | TRSF E-BANKING CR 2502/FTSCY/WS95051 100000.00 2024022594160331 TRFDN-ARITA MAULID ESPAY DEBIT INDON |
| 2024-02-25 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SALMIAH | BI-FAST CR TRANSFER DR 451 SALMIAH |
| 2024-02-25 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2502/FTSCY/WS95051 160000.00 SHOPEE_200001012 170885364300260743 AIRPAY INTERNATIO |
| 2024-02-25 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NURLAILA M S ESPAY | TRSF E-BANKING CR 2502/FTSCY/WS95051 160000.00 2024022582652915 TRFDN-NURLAILA M S ESPAY DEBIT INDON |
| 2024-02-25 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2502/FTSCY/WS95051 160000.00 SHOPEE_200001012 170885358600276303 AIRPAY INTERNATIO |
| 2024-02-25 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2502/FTSCY/WS95051 160000.00 SHOPEE_200001012 170885358600276303 AIRPAY INTERNATIO |
| 2024-03-01 | 350,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI ANARISTI 99101" |
| 2024-02-25 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240225DANAIDJ1010O9987499129 DANAIDJ1 | "20240225DANAIDJ1010O9987499129 DANAIDJ1/ULIYA BADRI 628510706613199102" |
| 2024-02-25 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "LPMAYFHA6 24e7c0c35dd509ac107 MCM Inho | "LPMAYFHA6 24e7c0c35dd509ac107 MCM InhouseTrf 99102" |
| 2024-02-25 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "242P1JES00578072 MCM Inho | "242P1JES00578072 MCM InhouseTrf DARI VISIONET INTERNASION Transfer Fee |
| 2024-02-25 | 150,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240225BSMDIDJA010O0256717150 BSMDIDJA | "20240225BSMDIDJA010O0256717150 BSMDIDJA/FIRDA AULIA NUR AINI 712945924199102" |
| 2024-02-25 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " 13700004 | " 1370000445557 6013013089179373 00081298 /000002551 |
| 2024-02-25 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240225DANAIDJ1010O9901805534 DANAIDJ1 | "20240225DANAIDJ1010O9901805534 DANAIDJ1/HASDIANTO 628533773818399102" |
| 2024-02-25 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240225BRINIDJA010O0210607492 BRINIDJA | "20240225BRINIDJA010O0210607492 BRINIDJA/HESTI DWI LESTARI 15350100343953599102" |
| 2024-02-25 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " ATMB trf | " ATMB trf Credt 12345678 /6785726241/ATB-0000000000116 0 |
| 2024-02-25 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240225DANAIDJ1010O9989904889 DANAIDJ1 | "20240225DANAIDJ1010O9989904889 DANAIDJ1/YATI SRI HARYATI 628231846769999102" |
| 2024-02-25 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "D5DB12400L LINKAJA202402251711000002 MCM Inho | "D5DB12400L LINKAJA202402251711000002 MCM InhouseTrf DARI FINTEK KARYA NUSANTA Transfer Fee |
| 2024-02-25 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240225BNINIDJA010O0220061570 BNINIDJA | "20240225BNINIDJA010O0220061570 BNINIDJA/REZANIA 172293925999102" |
| 2024-02-25 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "2405636058979GOJ ID2405636058979GOJ MCM Inho | "2405636058979GOJ ID2405636058979GOJ MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 2024-02-25 | 40,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " 13700004 | " 1370000445557 6034947261814287 OM36045100/165710360 |
| 2024-02-25 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240225BNINIDJA010O0220046254 BNINIDJA | "20240225BNINIDJA010O0220046254 BNINIDJA/SATIRAH 163859371499102" |
| 2024-02-25 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "donasi MCM Inho | "donasi MCM InhouseTrf DARI NURRAHMADANIAH donasi99101" |
| 2024-02-25 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "DANA001016571817702 MCM Inho | "DANA001016571817702 MCM InhouseTrf DARI ESPAY DEBIT INDONESI Transfer Fee |
| 2024-02-25 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240225DANAIDJ1010O9989044530 DANAIDJ1 | "20240225DANAIDJ1010O9989044530 DANAIDJ1/RIZIQ ABRA 628527929461499102" |
| 2024-02-25 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240225DANAIDJ1010O9987499129 DANAIDJ1 | "20240225DANAIDJ1010O9987499129 DANAIDJ1/ULIYA BADRI 628510706613199102" |
| 2024-02-25 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI YENNI HARIANTHY 99101" |
| 2024-02-25 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240225BSMDIDJA010O0256444971 BSMDIDJA | "20240225BSMDIDJA010O0256444971 BSMDIDJA/LINDA WAHYUNI 105225485699102" |
| 2024-02-25 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240225BNINIDJA010O0220034855 BNINIDJA | "20240225BNINIDJA010O0220034855 BNINIDJA/IDA ARIA NINGSIH 008188028499102" |
| 2024-02-25 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "242P1ACT00529160 MCM Inho | "242P1ACT00529160 MCM InhouseTrf DARI VISIONET INTERNASION Transfer Fee |
| 2024-02-25 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240225DANAIDJ1010O9985206839 DANAIDJ1 | "20240225DANAIDJ1010O9985206839 DANAIDJ1/MUHAMMAD REZA AZHARI 628236864206399102" |
| 2024-02-25 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240225DANAIDJ1010O9963851464 DANAIDJ1 | "20240225DANAIDJ1010O9963851464 DANAIDJ1/PUTRI PERMATA SARI MENDROFA 628236143664599102" |
| 2024-02-25 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240225DANAIDJ1010O9994360031 DANAIDJ1 | "20240225DANAIDJ1010O9994360031 DANAIDJ1/ROSDIANA 628576363021499102" |
| 2024-02-25 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240225DANAIDJ1010O9900613457 DANAIDJ1 | "20240225DANAIDJ1010O9900613457 DANAIDJ1/NURHIDAYATULLAH 628314146532599102" |
| 2024-02-25 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "DANA001016593481031 MCM Inho | "DANA001016593481031 MCM InhouseTrf DARI ESPAY DEBIT INDONESI Transfer Fee |
| 2024-02-25 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240225BRINIDJA010O0209836286 BRINIDJA | "20240225BRINIDJA010O0209836286 BRINIDJA/JULIYANTI 03050101628250199102" |
| 2024-02-25 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240225DANAIDJ1010O9986854150 DANAIDJ1 | "20240225DANAIDJ1010O9986854150 DANAIDJ1/SALBIAH 628125320303499102" |
| 2024-02-25 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 A170885379237850280 MCM Inho | "SHOPEE_200001012 A170885379237850280 MCM InhouseTrf DARI AIRPAY INTERNATIONAL INDONESIA Trans |
| 2024-02-25 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240225BNINIDJA010O0220024432 BNINIDJA | "20240225BNINIDJA010O0220024432 BNINIDJA/SARIKARAHMAH 172432706399102" |
| 2024-02-25 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI EVI FITRIYANTI 99101" |
| 2024-02-20 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SRI HANDAYA | SWITCHING CR TRF SRI HANDAYANI 451 SRI HANDAYA |
| 2024-02-20 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FITRI LUSYA JUNIAN | TRSF E-BANKING CR 2002/FTSCY/WS95031 100000.00 FITRI LUSYA JUNIAN |
| 2024-02-20 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ZAHARA MUTIA | BI-FAST CR TRANSFER DR 451 ZAHARA MUTIA |
| 2024-02-20 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ASRIYANTI | KR OTOMATIS BCA24021725499 Asriyanti amd K AutoCr-PL |
| 2024-02-21 | 30,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HAIRIYAH | BI-FAST CR TRANSFER DR 009 HAIRIYAH |
| 2024-02-20 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2002/FTSCY/WS95051 100000.00 SHOPEE_200001012 170843401700355573 AIRPAY INTERNATIO |
| 2024-02-20 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DEWI ANA | TRSF E-BANKING CR 2002/FTSCY/WS95051 160000.00 2024022041304274 TRFDN-DEWI ANA ESPAY DEBIT INDONE |
| 2024-02-20 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MARIA KUSUMA | TRSF E-BANKING CR 2002/FTSCY/WS95051 100000.00 2024022042664774 TRFDN-MARIA KUSUMA ESPAY DEBIT INDON |
| 2024-02-20 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATIONAL | TRSF E-BANKING CR 2002/FTSCY/WS95051 100000.00 SHOPEE_200001012 170843007400344143 AIRPAY INTERNATIO |
| 2024-02-20 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATIONAL | TRSF E-BANKING CR 2002/FTSCY/WS95051 100000.00 SHOPEE_200001012 170842727300294795 AIRPAY INTERNATIO |
| 2024-02-20 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NARTI NINGSI | TRSF E-BANKING CR 2002/FTSCY/WS95051 160000.00 2024022044730327 TRFDN-NARTI NINGSI ESPAY DEBIT INDON |
| 2024-02-20 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. CICILIA PAPU | TRSF E-BANKING CR 2002/FTSCY/WS95051 160000.00 2024022053150025 TRFDN-CICILIA PAPU ESPAY DEBIT INDON |
| 2024-02-20 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATIONAL | TRSF E-BANKING CR 2002/FTSCY/WS95051 100000.00 SHOPEE_200001012 170842363700301419 AIRPAY INTERNATIO |
| 2024-02-20 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YASTATI | TRSF E-BANKING CR 2002/FTSCY/WS95051 160000.00 2024022068054555 TRFDN-YASTATI ESPAY DEBIT INDONE |
| 2024-02-20 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MBKBKE DIGI | SWITCHING CR TRF ANI MUNINGSIH 535 MBKBKE DIGI |
| 2024-02-20 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NURFADHILIANI | TRSF E-BANKING CR 2002/FTSCY/WS95051 100000.00 2024022035096845 TRFDN-NURFADHLIANI ESPAY DEBIT INDON |
| 2024-02-20 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 2002/FTSCY/WS95051 160000.00 24051353352845NT ID24051353352845NT DOMPET ANAK BANGS |
| 2024-02-20 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ULIN NIMAH | BI-FAST CR TRANSFER DR 002 ULIN NI'MAH |
| 2024-02-29 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MBKBKE DIGI | SWITCHING CR TRF tugas am ERFINA 535 MBKBKE DIGI |
| 2024-02-20 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AINIYATUL | TRSF E-BANKING CR 2002/FTSCY/WS95051 160000.00 2024022059272154 TRFDN-AINIYATUL MA ESPAY DEBIT INDON |
| 2024-02-20 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SANRAYANI | TRSF E-BANKING CR 2002/FTSCY/WS95051 100000.00 2024022053157058 TRFDN-SANRAYANI ESPAY DEBIT INDONE |
| 2024-02-29 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YURIYA NARIT | TRSF E-BANKING CR 2002/FTSCY/WS95051 160000.00 2024022021927902 TRFDN-YURIYA NARIT ESPAY DEBIT INDON |
| 2024-02-20 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATIONAL | TRSF E-BANKING CR 2002/FTSCY/WS95051 160000.00 SHOPEE_200001012 170842212600315301 AIRPAY INTERNATIO |
| 2024-02-20 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DWI NIKITA | TRSF E-BANKING CR 2002/FTSCY/WS95051 160000.00 2024022071931361 TRFDN-DWI NIKITA P ESPAY DEBIT INDON |
| 2024-02-20 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MUHAMMAD SIDIK | BI-FAST CR TRANSFER DR 009 MUHAMMAD SIDIK |
| 2024-02-20 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NIKITA | TRSF E-BANKING CR 2002/FTSCY/WS95051 160000.00 2024022071931361 TRFDN-DWI NIKITA P ESPAY DEBIT INDON |
| 2024-02-20 | 160,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUTIAH | TRSF E-BANKING CR 2002/FTSCY/WS95051 160000.00 2024022035740609 TRFDN-SUTIAH ESPAY DEBIT INDONE |
| 2024-02-20 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "DANA001016539200088 MCM Inho | "DANA001016539200088 MCM InhouseTrf DARI ESPAY DEBIT INDONESI Transfer Fee |
| 2024-02-20 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI SURYANI 99101" |
| 2024-02-20 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " ATMB trf | " ATMB trf Credt MOBILE /0000008099/ATB-0000000000113 3 |
| 2024-02-20 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " ATMB trf | " ATMB trf Credt 0000NBMB /0546782898/ATB-0000000000002 5 |
| 2024-02-20 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " 13700004 | " 1370000445557 6034947133708221 OM36045100/180932267 |
| 2024-02-20 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI SURYANI 99101" |
| 2024-02-20 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI TITIK SUPRAPTI S 99101" |
| 2024-02-20 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " 13700004 | " 1370000445557 6034947050715404 OM36045100/174822002 |
| 2024-02-20 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " 13700004 | " 1370000445557 6034947147449024 OM36045100/173921514 |
| 2024-02-20 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " ATMB trf | " ATMB trf Credt MB000045 /0019004593/ATB-0000000000535 9 |
| 2024-02-20 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240220BSMDIDJA010O0248244259 BSMDIDJA | "20240220BSMDIDJA010O0248244259 BSMDIDJA/LISNA LESTIANA 722137555899102" |
| 2024-02-20 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 A170842367548240370 MCM Inho | "SHOPEE_200001012 A170842367548240370 MCM InhouseTrf DARI AIRPAY INTERNATIONAL INDONESIA Trans |
| 2024-02-26 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "donasi MCM Inho | "donasi MCM InhouseTrf DARI SUCI AMALIA donasi99101" |
| 2024-02-20 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " ATMB trf | " ATMB trf Credt 00261065 /0000020726/ATB-0000000000002 0 |
| 2024-02-20 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI CHRIESTINE AYU ASHARI 99101" |
| 2024-02-20 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "24051357096897A9 ID24051357096897A9 MCM Inho | "24051357096897A9 ID24051357096897A9 MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 2024-02-20 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI ERZA JANUANDA 99101" |
| 2024-02-20 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 A170842270965233350 MCM Inho | "SHOPEE_200001012 A170842270965233350 MCM InhouseTrf DARI AIRPAY INTERNATIONAL INDONESIA Trans |
| 2024-02-20 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "DANA001016529120149 MCM Inho | "DANA001016529120149 MCM InhouseTrf DARI ESPAY DEBIT INDONESI Transfer Fee |
| 2024-02-20 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI NENI TRILUSIANA RAHMAWATI 99101" |
| 2024-02-20 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240220BSMDIDJA010O0248242978 BSMDIDJA | "20240220BSMDIDJA010O0248242978 BSMDIDJA/NURHALIMAH 106053960699102" |
| 2024-02-20 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " ATMB trf | " ATMB trf Credt 00000525 /0125935448/ATB-0000000000147 8 |
| 2024-02-20 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 A170842242815231500 MCM Inho | "SHOPEE_200001012 A170842242815231500 MCM InhouseTrf DARI AIRPAY INTERNATIONAL INDONESIA Trans |
| 2024-02-20 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240220BRINIDJA010O0229767409 BRINIDJA | "20240220BRINIDJA010O0229767409 BRINIDJA/KUSWANTI 31640102518653999102" |
| 2024-02-20 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 A170842227441230450 MCM Inho | "SHOPEE_200001012 A170842227441230450 MCM InhouseTrf DARI AIRPAY INTERNATIONAL INDONESIA Trans |
| 2024-02-20 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "DANA001016525305085 MCM Inho | "DANA001016525305085 MCM InhouseTrf DARI ESPAY DEBIT INDONESI Transfer Fee |
| 2024-02-20 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "DANA001016519877005 MCM Inho | "DANA001016519877005 MCM InhouseTrf DARI ESPAY DEBIT INDONESI Transfer Fee |
| 2024-02-20 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " ATMB trf | " ATMB trf Credt 0000NBMB /0507097725/ATB-0000000000002 0 |
| 2024-02-20 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI ERNIYATI 99101" |
| 2024-02-20 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " ATMB trf | " ATMB trf Credt MB000045 /0018990616/ATB-0000000000535 9 |
| 2024-02-20 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI IKA SHOFIA 99101" |
| 2024-02-20 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "DANA001016539619074 MCM Inho | "DANA001016539619074 MCM InhouseTrf DARI ESPAY DEBIT INDONESI Transfer Fee |
| 2024-02-20 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "2405134826419YJO ID2405134826419YJO MCM Inho | "2405134826419YJO ID2405134826419YJO MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 2024-02-20 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " 13700004 | " 1370000445557 6034941016999233 OM36045100/164010201 |
| 2024-02-20 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI BIKRIL HUMAIROH 99101" |
| 2024-02-20 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240220BSMDIDJA010O0248229521 BSMDIDJA | "20240220BSMDIDJA010O0248229521 BSMDIDJA/NOVA KARTIKASARI 709819785599102" |
| 2024-02-20 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "24051347764767YE ID24051347764767YE MCM Inho | "24051347764767YE ID24051347764767YE MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 2024-02-20 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " 13700004 | " 1370000445557 6034941045325648 OM36045100/163911990 |
| 2024-02-20 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " 13700004 | " 1370000445557 6034947036969665 OM36045100/163802980 |
| 2024-02-20 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240220BNINIDJA010O0213690458 BNINIDJA | "20240220BNINIDJA010O0213690458 BNINIDJA/TRI IRAWATI 101119654999102" |
| 2024-02-20 | 100,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " ATMB trf | " ATMB trf Credt 0000NBMB /0505111664/ATB-0000000000002 1 |
| 2024-02-20 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI NI NYOMAN MEYLANI SRIWAHYUNI 99101" |
| 2024-02-20 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240220BNINIDJA010O0213687810 BNINIDJA | "20240220BNINIDJA010O0213687810 BNINIDJA/SRI SAMDHANI UTAMI 072817526099102" |
| 2024-02-20 | 160,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI RIZKIA CANTIKA RAHMAWATI 99101" |
| 2024-02-15 | 170,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240215DANAIDJ1010O9976925085 DANAIDJ1 | "20240215DANAIDJ1010O9976925085 DANAIDJ1/KASMAWATI 628219660171399102" |
| 2024-02-14 | 130,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 A170791155782345550 MCM Inho | "SHOPEE_200001012 A170791155782345550 MCM InhouseTrf DARI AIRPAY INTERNATIONAL INDONESIA Trans |
| 2024-02-14 | 130,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 A170790668515319190 MCM Inho | "SHOPEE_200001012 A170790668515319190 MCM InhouseTrf DARI AIRPAY INTERNATIONAL INDONESIA Trans |
| 2024-02-14 | 130,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240214BSMDIDJA010O0238764091 BSMDIDJA | "20240214BSMDIDJA010O0238764091 BSMDIDJA/NURJANNAH ZAINUDDIN 709354472799102" |
| 2024-02-14 | 130,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240214BSMDIDJA010O0238752840 BSMDIDJA | "20240214BSMDIDJA010O0238752840 BSMDIDJA/SUCI RAKHMADHANY 712961654199102" |
| 2024-02-14 | 130,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240214BSMDIDJA010O0238748481 BSMDIDJA | "20240214BSMDIDJA010O0238748481 BSMDIDJA/RINI INDRIYATI 713998344599102" |
| 2024-02-14 | 130,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 A170790458580309480 MCM Inho | "SHOPEE_200001012 A170790458580309480 MCM InhouseTrf DARI AIRPAY INTERNATIONAL INDONESIA Trans |
| 2024-02-14 | 130,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240214BSMDIDJA010O0238743275 BSMDIDJA | "20240214BSMDIDJA010O0238743275 BSMDIDJA/HERZI YANTI 105260208899102" |
| 2024-02-14 | 10,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240214BRINIDJA010O0240890045 BRINIDJA | "20240214BRINIDJA010O0240890045 BRINIDJA/SRIWAHYUNI RITONGA 38310104537353599102" |
| 2024-02-14 | 200,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " 13700004 | " 1370000445557 6034947192868402 OM36045100/164655991 |
| 2024-02-14 | 200,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "535040497-137000044 MCM Inho | "535040497-137000044 MCM InhouseTrf DARI FLIPTECH LENTERA INS Transfer Fee |
| 2024-02-14 | 130,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI SULASTRI 99101" |
| 2024-02-14 | 130,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI ASRI REWONGNA 99101" |
| 2024-02-14 | 200,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "2404534968705WLM ID2404534968705WLM MCM Inho | "2404534968705WLM ID2404534968705WLM MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 2024-02-14 | 120,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240214BRINIDJA010O0240853552 BRINIDJA | "20240214BRINIDJA010O0240853552 BRINIDJA/SRIWAHYUNI RITONGA 38310104537353599102" |
| 2024-02-14 | 130,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 A170790363977304850 MCM Inho | "SHOPEE_200001012 A170790363977304850 MCM InhouseTrf DARI AIRPAY INTERNATIONAL INDONESIA Trans |
| 2024-02-14 | 130,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240214DANAIDJ1010O9956431006 DANAIDJ1 | "20240214DANAIDJ1010O9956431006 DANAIDJ1/IDAWATI, A.Md 628224040555699102" |
| 2024-02-14 | 200,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI HERY ADI WIJAYA 99101" |
| 2024-02-14 | 200,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 A170790351062304180 MCM Inho | "SHOPEE_200001012 A170790351062304180 MCM InhouseTrf DARI AIRPAY INTERNATIONAL INDONESIA Trans |
| 2024-02-14 | 130,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240214BSMDIDJA010O0238725809 BSMDIDJA | "20240214BSMDIDJA010O0238725809 BSMDIDJA/HARTIA 716461736499102" |
| 2024-02-14 | 200,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240214BSMDIDJA010O0238725781 BSMDIDJA | "20240214BSMDIDJA010O0238725781 BSMDIDJA/RR LIZA GUSTYANING PUTRI 104697483999102" |
| 2024-02-14 | 200,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI RAHMIATI T DAUD 99101" |
| 2024-02-14 | 200,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240214BSMDIDJA010O0238725444 BSMDIDJA | "20240214BSMDIDJA010O0238725444 BSMDIDJA/YANTI RAHMAYANTI 718157683399102" |
| 2024-02-14 | 130,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240214DANAIDJ1010O9961574969 DANAIDJ1 | "20240214DANAIDJ1010O9961574969 DANAIDJ1/ARIEF RAHMAN HAKIM 628968673276299102" |
| 2024-02-14 | 130,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "240453466476044B ID240453466476044B MCM Inho | "240453466476044B ID240453466476044B MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 2024-02-14 | 130,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "2404534638722FTD ID2404534638722FTD MCM Inho | "2404534638722FTD ID2404534638722FTD MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 2024-02-14 | 130,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240214BNINIDJA010O0206719462 BNINIDJA | "20240214BNINIDJA010O0206719462 BNINIDJA/EMIE KUSMIATY 007180947399102" |
| 2024-02-14 | 200,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI YUYUN SRI WAHYUNI 99101" |
| 2024-02-14 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. BENEDIKTUS D | TRSF E-BANKING CR 1202/FTSCY/WS95051 100000.00 2024021244069438 TRFDN-BENEDIKTUS D ESPAY DEBIT INDON |
| 2024-02-14 | 130,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NURHAFNITA | TRSF E-BANKING CR 1402/FTSCY/WS95051 130000.00 2024021462397841 TRFDN-NURHAFNITA ESPAY DEBIT INDONE |
| 2024-02-14 | 130,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SURYANTI | TRSF E-BANKING CR 1402/FTSCY/WS95051 130000.00 2024021443776870 TRFDN-SURYANTI ESPAY DEBIT INDONE |
| 2024-02-14 | 130,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. VISIONET INTERNASI | BI-FAST CR TRANSFER DR 011 VISIONET INTERNASI |
| 2024-02-14 | 130,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SABRIANSYAH | BI-FAST CR TRANSFER DR 535 SABRIANSYAH |
| 2024-02-14 | 130,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. WILDA SARI | TRSF E-BANKING CR 1402/FTSCY/WS95051 130000.00 2024021473210750 TRFDN-WILDA SARI ESPAY DEBIT INDONE |
| 2024-02-14 | 130,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. VISIONET INTERNASI | BI-FAST CR TRANSFER DR 011 VISIONET INTERNASI |
| 2024-02-14 | 200,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RIAYAH | SWITCHING CR TRF 0 RIAYAH 002 9901-KCP SE |
| 2024-02-14 | 200,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AN FAIZATU | TRSF E-BANKING CR 1402/FTSCY/WS95051 200000.00 2024021456978235 TRFDN-A AN FAIZATU ESPAY DEBIT INDON |
| 2024-02-14 | 130,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATIONAL | TRSF E-BANKING CR 1402/FTSCY/WS95051 130000.00 SHOPEE_200001012 170790489700215931 AIRPAY INTERNATIO |
| 2024-02-14 | 130,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SYARIFAH USWATUN H | BI-FAST CR TRANSFER DR 451 SYARIFAH USWATUN H |
| 2024-02-14 | 130,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AMRINA ROSADA | TRSF E-BANKING CR 1402/FTSCY/WS95031 130000.00 AMRINA ROSADA |
| 2024-02-14 | 130,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SOFIYATUL ISLAMIYA | BI-FAST CR TRANSFER DR 451 SOFIYATUL ISLAMIYA |
| 2024-02-14 | 130,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HABSSIAH | TRSF E-BANKING CR 1402/FTSCY/WS95031 130000.00 HABSSIAH |
| 2024-02-14 | 200,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATIONAL | TRSF E-BANKING CR 1402/FTSCY/WS95051 200000.00 SHOPEE_200001012 170790400200202745 AIRPAY INTERNATIO |
| 2024-02-14 | 130,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MARTINCE FAOT | TRSF E-BANKING CR 1402/FTSCY/WS95031 130000.00 donasi MARTINCE FAOT |
| 2024-02-14 | 130,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MUTIAH | BI-FAST CR TRANSFER DR 451 MUTIAH |
| 2024-02-14 | 130,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ADITTYA SAPUTRA | TRSF E-BANKING CR 1402/FTSCY/WS95031 130000.00 ADITTIYA SAPUTRA |
| 2024-02-14 | 130,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ERNI IRAWATI BUDIA | TRSF E-BANKING CR 1402/FTSCY/WS95031 130000.00 ERNI IRAWATI BUDIA |
| 2024-02-14 | 130,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATIONAL | TRSF E-BANKING CR 1402/FTSCY/WS95051 130000.00 SHOPEE_200001012 170790351600236223 AIRPAY INTERNATIO |
| 2024-02-14 | 200,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. TEFANTI YULI ARNI | TRSF E-BANKING CR 1402/FTSCY/WS95031 200000.00 Amal tefanti TEFANTI YULI ARNI |
| 2024-02-14 | 130,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 1402/FTSCY/WS95051 130000.00 240453465199051B ID240453465199051B DOMPET ANAK BANGS |
| 2024-02-14 | 200,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MARIANA | TRSF E-BANKING CR 1402/FTSCY/WS95051 200000.00 2024021456887217 TRFDN-MARIANA ESPAY DEBIT INDONE |
| 2024-02-14 | 200,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. INTAN SYAFIA | TRSF E-BANKING CR 1402/FTSCY/WS95051 200000.00 2024021477235136 TRFDN-INTAN SYAFIA ESPAY DEBIT INDON |
| 2024-02-12 | 300,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HARRY SUHARTO | TRSF E-BANKING CR 1202/FTSCY/WS95031 300000.00 HARRY SUHARTO |
| 2024-02-02 | 500,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NOVENDHI REINER | TRSF E-BANKING CR 0202/FTSCY/WS95011 500000.00 Donasi AAT NOVENDHI REINER |
| 2024-02-12 | 555,555 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI JENNY KOHAR 99101" |
| 2024-02-01 | 350,000 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI ANARISTI 99101" |
| 2024-02-07 | 100,000 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. BEATRICE LODIA GEF | TRSF E-BANKING CR 2501/FTSCY/WS95011 100000.00 BEATRICE LODIA GEF |
