Tuesday, 22 October 2024
Berikut adalah data transfer masuk ke rekening kami yang belum teridentifikasi pengirimnya. Jika Anda merasa melakukan tranfer tersebut, mohon di klaim.
| ID | Tanggal | Jumlah | Rekening Tujuan | Rekening Pengirim | Keterangan |
|---|---|---|---|---|---|
| 8146 | 01 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. M ALI WAFA | BI-FAST CR TRANSFER DR 804 M ALI WAFA |
| 8145 | 03 Oktober 2024 | Rp 300.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HARRY SUHARTO | TRSF E-BANKING CR 0310/FTSCY/WS95031 300000.00 HARRY SUHARTO |
| 8144 | 07 Oktober 2024 | Rp 300.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. I GEDE AYUSTA DHAR | TRSF E-BANKING CR 0710/FTSCY/WS95031 300000.00 donasi I GEDE AYUSTA DHAR |
| 8143 | 13 September 2024 | Rp 1.200.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. Yunita Dewi | BI-FAST CR TRANSFER DR 501 Yunita Dewi |
| 8142 | 30 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YENFI | TRSF E-BANKING CR 3009/FTSCY/WS95031 160000.00 Donasi YENFI |
| 8141 | 30 September 2024 | Rp 2.400.724,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. TRSF E-BANKING CR 3009/FTSCY/WS95031 2400724.00 an | TRSF E-BANKING CR 3009/FTSCY/WS95031 2400724.00 anak asuh renaldo renaldi ALEX SAMSUDIN OR M |
| 8140 | 29 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2909/FTSCY/WS95051 100000.00 200001012_57026997 93635251729080835 AIRPAY INTERNATI |
| 8139 | 29 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ANDRI SUHARD ESPAY DEBIT INDONE | TRSF E-BANKING CR 2909/FTSCY/WS95051 100000.00 2024092931626930 TRFDN-ANDRI SUHARD ESPAY DEBIT INDON |
| 8138 | 29 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. TRI EKA ASTU ESPAY DEBIT INDONE | TRSF E-BANKING CR 2909/FTSCY/WS95051 160000.00 2024092995004771 TRFDN-TRI EKA ASTU ESPAY DEBIT INDON |
| 8137 | 29 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FATWA AMALIA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2909/FTSCY/WS95051 100000.00 2024092914794283 TRFDN-FATWA AMALIA ESPAY DEBIT INDON |
| 8136 | 29 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2909/FTSCY/WS95051 100000.00 200001012_92606896 62015721977518077 AIRPAY INTERNATI |
| 8135 | 29 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ZAENAL ARIFI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2909/FTSCY/WS95051 160000.00 2024092902069535 TRFDN-ZAENAL ARIFI ESPAY DEBIT INDON |
| 8134 | 29 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUMARNI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2909/FTSCY/WS95051 100000.00 2024092930818479 TRFDN-SUMARNI ESPAY DEBIT INDONE |
| 8133 | 29 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MISRA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2909/FTSCY/WS95051 100000.00 2024092923488189 TRFDN-MISRA ESPAY DEBIT INDONE |
| 8132 | 29 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. KHAMSYIATUN ALISYA | TRSF E-BANKING CR 2909/FTSCY/WS95031 100000.00 donasi KHAMSYIATUN ALISYA |
| 8131 | 29 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2909/FTSCY/WS95051 100000.00 200001012_44113880 57893787737658521 AIRPAY INTERNATI |
| 8130 | 29 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MAULYANA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2909/FTSCY/WS95051 100000.00 2024092921325791 TRFDN-MAULYANA ESPAY DEBIT INDONE |
| 8129 | 29 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SRI HARTATI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2909/FTSCY/WS95051 160000.00 2024092903668749 TRFDN-SRI HARTATI ESPAY DEBIT INDONE |
| 8128 | 29 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NINIK YULIAS ESPAY DEBIT INDONE | TRSF E-BANKING CR 2909/FTSCY/WS95051 160000.00 2024092924184515 TRFDN-NINIK YULIAS ESPAY DEBIT INDON |
| 8127 | 29 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AFIFA RAHMA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2909/FTSCY/WS95051 100000.00 2024092909486547 TRFDN-AFIFA RAHMA ESPAY DEBIT INDONE |
| 8126 | 29 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUHARTINI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2909/FTSCY/WS95051 100000.00 2024092916474388 TRFDN-SUHARTINI ESPAY DEBIT INDONE |
| 8125 | 29 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MEGAFITRI | TRSF E-BANKING CR 2909/FTSCY/WS95031 100000.00 donasi MEGAFITRI |
| 8124 | 29 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FEBRI RAHMADINI | BI-FAST CR TRANSFER DR 535 FEBRI RAHMADINI |
| 8123 | 29 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NURAENI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2909/FTSCY/WS95051 100000.00 2024092921674810 TRFDN-NURAENI ESPAY DEBIT INDONE |
| 8122 | 29 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DRIYARTI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2909/FTSCY/WS95051 100000.00 2024092910289888 TRFDN-DRIYARTI ESPAY DEBIT INDONE |
| 8121 | 29 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. UMMUL AFIFAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 2909/FTSCY/WS95051 160000.00 2024092920450286 TRFDN-UMMUL AFIFAH ESPAY DEBIT INDON |
| 8120 | 29 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. KS MARTA HAR ESPAY DEBIT INDONE | TRSF E-BANKING CR 2909/FTSCY/WS95051 160000.00 2024092996024984 TRFDN-KS MARTA HAR ESPAY DEBIT INDON |
| 8119 | 29 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LISNAWATI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2909/FTSCY/WS95051 100000.00 2024092987600968 TRFDN-LISNAWATI ESPAY DEBIT INDONE |
| 8118 | 29 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ROSLINA, SE ESPAY DEBIT INDONE | TRSF E-BANKING CR 2909/FTSCY/WS95051 100000.00 2024092907036333 TRFDN-ROSLINA, SE ESPAY DEBIT INDONE |
| 8117 | 29 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 2909/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID24273348294929CS DOMPET ANAK BAN |
| 8116 | 29 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RAGIL SAFITR ESPAY DEBIT INDONE | TRSF E-BANKING CR 2909/FTSCY/WS95051 160000.00 2024092953937208 TRFDN-RAGIL SAFITR ESPAY DEBIT INDON |
| 8115 | 29 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. TAMSI ESPAY DEBIT INDONE V | TRSF E-BANKING CR 2909/FTSCY/WS95051 100000.00 2024092927511157 TRFDN-TAMSI ESPAY DEBIT INDONE V |
| 8114 | 29 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. TIAYULINA | BI-FAST CR TRANSFER DR 451 TIAYULINA |
| 8113 | 29 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 2909/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID242733473629026U DOMPET ANAK BAN |
| 8112 | 29 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 2909/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID2427334683390QRK DOMPET ANAK BAN |
| 8111 | 29 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. BESSE NUR IN ESPAY DEBIT INDONE | TRSF E-BANKING CR 2909/FTSCY/WS95051 160000.00 2024092902057635 TRFDN-BESSE NUR IN ESPAY DEBIT INDON |
| 8110 | 29 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DJAMILAH MAHARI | TRSF E-BANKING CR 2909/FTSCY/WS95031 160000.00 DJAMILAH MAHARI |
| 8109 | 29 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MEIZA FITTRI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2909/FTSCY/WS95051 160000.00 2024092926763265 TRFDN-MEIZA FITTRI ESPAY DEBIT INDON |
| 8108 | 29 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. IKA LORENZA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2909/FTSCY/WS95051 100000.00 2024092914770209 TRFDN-IKA LORENZA ESPAY DEBIT INDONE |
| 8107 | 29 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LIE LIANA WATI | TRSF E-BANKING CR 2909/FTSCY/WS95031 160000.00 LIE LIANA WATI |
| 8106 | 29 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FIQIH PERMAD ESPAY DEBIT INDONE | TRSF E-BANKING CR 2909/FTSCY/WS95051 160000.00 2024092917221750 TRFDN-FIQIH PERMAD ESPAY DEBIT INDON |
| 8105 | 29 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. IRIANA | TRSF E-BANKING CR 2909/FTSCY/WS95031 100000.00 IRIANA |
| 8104 | 29 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ANITA ANDINI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2909/FTSCY/WS95051 160000.00 2024092946967461 TRFDN-ANITA ANDINI ESPAY DEBIT INDON |
| 8103 | 29 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FRETY FEBRIA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2909/FTSCY/WS95051 160000.00 2024092926837300 TRFDN-FRETY FEBRIA ESPAY DEBIT INDON |
| 8102 | 29 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AGUS PURNAMA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2909/FTSCY/WS95051 100000.00 2024092914233509 TRFDN-AGUS PURNAMA ESPAY DEBIT INDON |
| 8101 | 29 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RUDI RIYANTO | TRSF E-BANKING CR 2909/FTSCY/WS95031 160000.00 donasi RUDI RIYANTO |
| 8100 | 29 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MUJLIFAH USM ESPAY DEBIT INDONE | TRSF E-BANKING CR 2909/FTSCY/WS95051 160000.00 2024092905142262 TRFDN-MUJLIFAH USM ESPAY DEBIT INDON |
| 8099 | 29 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SITI NURAFNI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2909/FTSCY/WS95051 160000.00 2024092905877302 TRFDN-SITI NURAFNI ESPAY DEBIT INDON |
| 8098 | 29 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SAJIDAH MUHABBATIL | BI-FAST CR TRANSFER DR 535 SAJIDAH MUHABBATIL |
| 8097 | 29 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DESI RIZKIAK ESPAY DEBIT INDONE | TRSF E-BANKING CR 2909/FTSCY/WS95051 160000.00 2024092988818468 TRFDN-DESI RIZKIAK ESPAY DEBIT INDON |
| 8096 | 29 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LENI MARLINA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2909/FTSCY/WS95051 100000.00 2024092914232809 TRFDN-LENI MARLINA ESPAY DEBIT INDON |
| 8095 | 29 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2909/FTSCY/WS95051 160000.00 200001012_12919149 118558759432434431 AIRPAY INTERNAT |
| 8094 | 29 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. IRFAN RIDWAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 2909/FTSCY/WS95051 100000.00 2024092906449317 TRFDN-IRFAN RIDWAN ESPAY DEBIT INDON |
| 8093 | 29 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2909/FTSCY/WS95051 160000.00 200001012_36092466 58099595905405855 AIRPAY INTERNATI |
| 8092 | 29 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SERLIANA AMB ESPAY DEBIT INDONE | TRSF E-BANKING CR 2909/FTSCY/WS95051 160000.00 2024092943873655 TRFDN-SERLIANA AMB ESPAY DEBIT INDON |
| 8091 | 29 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 2909/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID2427334356325EG9 DOMPET ANAK BAN |
| 8090 | 29 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. JAMILAH SIRE ESPAY DEBIT INDONE | TRSF E-BANKING CR 2909/FTSCY/WS95051 160000.00 2024092902323105 TRFDN-JAMILAH SIRE ESPAY DEBIT INDON |
| 8089 | 29 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2909/FTSCY/WS95051 160000.00 200001012_41977910 7601548864211899 AIRPAY INTERNATIO |
| 8088 | 29 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2909/FTSCY/WS95051 160000.00 200001012_87121884 30100174475163795 AIRPAY INTERNATI |
| 8087 | 29 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SEPTIANA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2909/FTSCY/WS95051 160000.00 2024092992622968 TRFDN-SEPTIANA ESPAY DEBIT INDONE |
| 8086 | 29 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. CHAIRANI NUR ESPAY DEBIT INDONE | TRSF E-BANKING CR 2909/FTSCY/WS95051 100000.00 2024092943194772 TRFDN-CHAIRANI NUR ESPAY DEBIT INDON |
| 8085 | 29 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. BELLA NOVIANI | BI-FAST CR TRANSFER DR 002 BELLA NOVIANI |
| 8084 | 29 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RENI JAYA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2909/FTSCY/WS95051 100000.00 2024092997262819 TRFDN-RENI JAYA ESPAY DEBIT INDONE |
| 8083 | 29 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HILDA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2909/FTSCY/WS95051 100000.00 2024092911290480 TRFDN-HILDA ESPAY DEBIT INDONE |
| 8082 | 29 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MARTADINATA | TRSF E-BANKING CR 2909/FTSCY/WS95031 100000.00 MARTADINATA |
| 8081 | 29 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ELIYA RATNAW ESPAY DEBIT INDONE | TRSF E-BANKING CR 2909/FTSCY/WS95051 100000.00 2024092936062957 TRFDN-ELIYA RATNAW ESPAY DEBIT INDON |
| 8080 | 29 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2909/FTSCY/WS95051 100000.00 200001012_91953430 5305838008841755 AIRPAY INTERNATIO |
| 8079 | 29 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RUSNAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 2909/FTSCY/WS95051 160000.00 2024092932889334 TRFDN-RUSNAH ESPAY DEBIT INDONE |
| 8078 | 29 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. CHIKA NABELL ESPAY DEBIT INDONE | TRSF E-BANKING CR 2909/FTSCY/WS95051 160000.00 2024092916115988 TRFDN-CHIKA NABELL ESPAY DEBIT INDON |
| 8077 | 29 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. PINGKAN FEBR ESPAY DEBIT INDONE | TRSF E-BANKING CR 2909/FTSCY/WS95051 160000.00 2024092997673171 TRFDN-PINGKAN FEBR ESPAY DEBIT INDON |
| 8076 | 29 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ANDARIA | BI-FAST CR TRANSFER DR 002 ANDARIA |
| 8075 | 29 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2909/FTSCY/WS95051 160000.00 200001012_46143079 94163582780457593 AIRPAY INTERNATI |
| 8074 | 28 September 2024 | Rp 75.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. CORNELIUS SISWA WI | TRSF E-BANKING CR 2809/FTSCY/WS95031 75000.00 semoga bermanfaat CORNELIUS SISWA WI |
| 8073 | 28 September 2024 | Rp 200.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ACHMAD CHAFID AMIR | BI-FAST CR TRANSFER DR 009 ACHMAD CHAFID AMIR |
| 8072 | 08 Oktober 2024 | Rp 200.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM InhouseTrf CS-CS DARI VITTALIS AYU" | " MCM InhouseTrf CS-CS DARI VITTALIS AYU" |
| 8071 | 06 Oktober 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20241006PDSUIDJ1010O0200029855 PDSUIDJ1 | "20241006PDSUIDJ1010O0200029855 PDSUIDJ1/CANTIA PURBA 2010209000629499102" |
| 8070 | 06 Oktober 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20241006BRINIDJA010O0214963833 BRINIDJA | "20241006BRINIDJA010O0214963833 BRINIDJA/ALPIANA PEDA GOLLU 22170100377750699102" |
| 8069 | 06 Oktober 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20241006BRINIDJA010O0281167362 BRINIDJA | "20241006BRINIDJA010O0281167362 BRINIDJA/YUSRIAH 33980102805953899102" |
| 8068 | 06 Oktober 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI HAERANI B 99101" |
| 8067 | 06 Oktober 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2428035075264381 MCM Inho | "GoPay Bank Transfer ID2428035075264381 MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 8066 | 06 Oktober 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172820766004454130 MCM Inho | "SHOPEE_200001012 0000A172820766004454130 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 8065 | 06 Oktober 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20241006BNINIDJA010O0232466157 BNINIDJA | "20241006BNINIDJA010O0232466157 BNINIDJA/ELIZA ANGGRAINI 162518102599102" |
| 8064 | 06 Oktober 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20241006BRINIDJA010O0214490833 BRINIDJA | "20241006BRINIDJA010O0214490833 BRINIDJA/NOVIANA M SARLINCE B 46170102580953999102" |
| 8063 | 06 Oktober 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI DINDA KHOIRUNISA 99101" |
| 8062 | 06 Oktober 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI RAMADANI 99101" |
| 8061 | 06 Oktober 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172820673836449330 MCM Inho | "SHOPEE_200001012 0000A172820673836449330 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 8060 | 06 Oktober 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI ROSEANA 99101" |
| 8059 | 29 September 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240929BSMDIDJA010O0267818624 BSMDIDJA | "20240929BSMDIDJA010O0267818624 BSMDIDJA/RADIVAMULIANA 105003146999102" |
| 8058 | 29 September 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " ATMB trf | " ATMB trf Credt 0000WBNK /0231558007/ATB-0000000000002 0 |
| 8057 | 29 September 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240929SSPIIDJA010O0271867973 SSPIIDJA | "20240929SSPIIDJA010O0271867973 SSPIIDJA/MIFTAHUL ANUGRAH ARRASNI 90166966287099102" |
| 8056 | 29 September 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172760523590999520 MCM Inho | "SHOPEE_200001012 0000A172760523590999520 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 8055 | 29 September 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI SRI HANDAYANI CAROLINA 99101" |
| 8054 | 29 September 2024 | Rp 20.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240929BRINIDJA010O0237275726 BRINIDJA | "20240929BRINIDJA010O0237275726 BRINIDJA/NELLY HUTABARAT 01350100097056799102" |
| 8053 | 29 September 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240929BSMDIDJA010O0267371834 BSMDIDJA | "20240929BSMDIDJA010O0267371834 BSMDIDJA/MEGAYATI 727162992899102" |
| 8052 | 29 September 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2427335638060J1S MCM Inho | "GoPay Bank Transfer ID2427335638060J1S MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 8051 | 29 September 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172760338765990020 MCM Inho | "SHOPEE_200001012 0000A172760338765990020 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 8050 | 29 September 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI ADE DWI SANTI 99101" |
| 8049 | 29 September 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240929BRINIDJA010O0237075789 BRINIDJA | "20240929BRINIDJA010O0237075789 BRINIDJA/WAHYUNI HUDAYA 47390102303553499102" |
| 8048 | 29 September 2024 | Rp 140.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240929BRINIDJA010O0237074950 BRINIDJA | "20240929BRINIDJA010O0237074950 BRINIDJA/NELLY HUTABARAT 01350100097056799102" |
| 8047 | 29 September 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2427334955652GZL MCM Inho | "GoPay Bank Transfer ID2427334955652GZL MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 8046 | 29 September 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172760293462987740 MCM Inho | "SHOPEE_200001012 0000A172760293462987740 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 8045 | 29 September 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240929BRINIDJA010O0237061915 BRINIDJA | "20240929BRINIDJA010O0237061915 BRINIDJA/MEIVERA KRISTINA HAP 00970106936750599102" |
| 8044 | 29 September 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240929CENAIDJA010O0256333457 CENAIDJA | "20240929CENAIDJA010O0256333457 CENAIDJA/ETI YUSMIATI 231280176199102" |
| 8043 | 29 September 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172760275949986820 MCM Inho | "SHOPEE_200001012 0000A172760275949986820 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 8042 | 29 September 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI HATIMA MAFINANIK 99101" |
| 8041 | 29 September 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI ANGGIE TRISIA 99101" |
| 8040 | 29 September 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172760260307985950 MCM Inho | "SHOPEE_200001012 0000A172760260307985950 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 8039 | 29 September 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240929BNINIDJA010O0222380851 BNINIDJA | "20240929BNINIDJA010O0222380851 BNINIDJA/ARIPIN HATTA SIMAMORA 053412825399102" |
| 8038 | 29 September 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "249T1A3T00138504 MCM Inho | "249T1A3T00138504 MCM InhouseTrf DARI VISIONET INTERNASION Transfer Fee |
| 8037 | 29 September 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "D6F91F5E1R LINKAJA202409291635090001 MCM Inho | "D6F91F5E1R LINKAJA202409291635090001 MCM InhouseTrf DARI FINTEK KARYA NUSANTA Transfer Fee |
| 8036 | 29 September 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240929BDINIDJA010O9900644545 BDINIDJA | "20240929BDINIDJA010O9900644545 BDINIDJA/INKLUSI KEUANGAN NUSANTARA`PT 00366004370899102" |
| 8035 | 29 September 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2427334445478ZXY MCM Inho | "GoPay Bank Transfer ID2427334445478ZXY MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 8034 | 29 September 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172760244440985170 MCM Inho | "SHOPEE_200001012 0000A172760244440985170 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 8033 | 29 September 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172760226653984280 MCM Inho | "SHOPEE_200001012 0000A172760226653984280 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 8032 | 29 September 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240929BRINIDJA010O0287591405 BRINIDJA | "20240929BRINIDJA010O0287591405 BRINIDJA/RISFA ILIYANI 01430101340953499102" |
| 8031 | 29 September 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172760204490983130 MCM Inho | "SHOPEE_200001012 0000A172760204490983130 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 8030 | 26 September 2024 | Rp 300.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. GEDE AYUSTA DHAR | TRSF E-BANKING CR 2609/FTSCY/WS95031 300000.00 donasi I GEDE AYUSTA DHAR |
| 8029 | 22 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. WAHYU OCTARIA | TRSF E-BANKING CR 2209/FTSCY/WS95031 160000.00 WAHYU OCTARIA |
| 8028 | 22 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ANGGREAL AVR ESPAY DEBIT INDONE | TRSF E-BANKING CR 2309/FTSCY/WS95051 100000.00 2024092383484667 TRFDN-ANGGREAL AVR ESPAY DEBIT INDON |
| 8027 | 22 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUKRIADI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2209/FTSCY/WS95051 100000.00 2024092200717806 TRFDN-SUKRIADI ESPAY DEBIT INDONE |
| 8026 | 22 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 2209/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID2426644865198A1I DOMPET ANAK BAN |
| 8025 | 22 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FELY KRISTAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 2209/FTSCY/WS95051 100000.00 2024092210310264 TRFDN-FELY KRISTAN ESPAY DEBIT INDON |
| 8024 | 22 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AYU REZA KRI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2209/FTSCY/WS95051 100000.00 2024092217911133 TRFDN-AYU REZA KRI ESPAY DEBIT INDON |
| 8023 | 22 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ACHMAD SYAIFUDIN | TRSF E-BANKING CR 2209/FTSCY/WS95031 100000.00 donasi ACHMAD SYAIFUDIN |
| 8022 | 22 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LA ODE MUHAM ESPAY DEBIT INDONE | TRSF E-BANKING CR 2209/FTSCY/WS95051 100000.00 2024092244312379 TRFDN-LA ODE MUHAM ESPAY DEBIT INDON |
| 8021 | 22 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 2209/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID2426637701120GLJ DOMPET ANAK BAN |
| 8020 | 22 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ANIS CRISMIA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2209/FTSCY/WS95051 160000.00 2024092285464646 TRFDN-ANIS CRISMIA ESPAY DEBIT INDON |
| 8019 | 22 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FITRIA RAMAD ESPAY DEBIT INDONE | TRSF E-BANKING CR 2209/FTSCY/WS95051 100000.00 2024092218198507 TRFDN-FITRIA RAMAD ESPAY DEBIT INDON |
| 8018 | 22 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. WARTINI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2209/FTSCY/WS95051 100000.00 2024092218057038 TRFDN-WARTINI ESPAY DEBIT INDONE |
| 8017 | 22 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SULISTYOWATI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2209/FTSCY/WS95051 160000.00 2024092216277351 TRFDN-SULISTYOWATI ESPAY DEBIT INDON |
| 8016 | 22 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RATNA SARI D ESPAY DEBIT INDONE | TRSF E-BANKING CR 2209/FTSCY/WS95051 100000.00 2024092234737424 TRFDN-RATNA SARI D ESPAY DEBIT INDON |
| 8015 | 22 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YENI PUSPITA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2209/FTSCY/WS95051 160000.00 2024092204168128 TRFDN-YENI PUSPITA ESPAY DEBIT INDON |
| 8014 | 22 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUPARWANTO DWI AGU | TRSF E-BANKING CR 2209/FTSCY/WS95031 100000.00 amal sore SUPARWANTO DWI AGU |
| 8013 | 22 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. PULUNG EKO PRIYANT | BI-FAST CR TRANSFER DR 535 PULUNG EKO PRIYANT |
| 8012 | 22 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ANDI NURYANA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2209/FTSCY/WS95051 100000.00 2024092217174207 TRFDN-ANDI NURYANA ESPAY DEBIT INDON |
| 8011 | 22 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AYU FITRIANI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2209/FTSCY/WS95051 160000.00 2024092230825850 TRFDN-AYU FITRIANI ESPAY DEBIT INDON |
| 8010 | 22 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ACHMAD SYAMSURI | TRSF E-BANKING CR 2209/FTSCY/WS95031 160000.00 ACHMAD SYAMSURI |
| 8009 | 22 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SITI JARIATI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2209/FTSCY/WS95051 100000.00 2024092246638925 TRFDN-SITI JARIATI ESPAY DEBIT INDON |
| 8008 | 22 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NINIK SUSANTI | TRSF E-BANKING CR 2209/FTSCY/WS95271 160000.00 NINIK SUSANTI |
| 8007 | 22 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ABRINA VIORENZY MO | TRSF E-BANKING CR 2209/FTSCY/WS95031 100000.00 ABRINA VIORENZY MO |
| 8006 | 22 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DWI FITRIYAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 2209/FTSCY/WS95051 160000.00 2024092234697403 TRFDN-DWI FITRIYAN ESPAY DEBIT INDON |
| 8005 | 22 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. PARYANTI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2209/FTSCY/WS95051 160000.00 2024092227509710 TRFDN-PARYANTI ESPAY DEBIT INDONE |
| 8004 | 22 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RENNY ANDRIY ESPAY DEBIT INDONE | TRSF E-BANKING CR 2209/FTSCY/WS95051 160000.00 2024092207758590 TRFDN-RENNY ANDRIY ESPAY DEBIT INDON |
| 8003 | 22 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. TITI MULYANINGRUM | TRSF E-BANKING CR 2209/FTSCY/WS95031 160000.00 y TITI MULYANINGRUM |
| 8002 | 22 September 2024 | Rp 224.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DWI NUR AFIA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2209/FTSCY/WS95051 224000.00 2024092216097699 TRFDN-DWI NUR AFIA ESPAY DEBIT INDON |
| 8001 | 22 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YULIS SUGIATI | BI-FAST CR TRANSFER DR 002 YULIS SUGIATI |
| 8000 | 22 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SITI ISAROH ESPAY DEBIT INDONE | TRSF E-BANKING CR 2209/FTSCY/WS95051 160000.00 2024092230310842 TRFDN-SITI ISAROH ESPAY DEBIT INDONE |
| 7999 | 22 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YASINTA PURN ESPAY DEBIT INDONE | TRSF E-BANKING CR 2209/FTSCY/WS95051 160000.00 2024092210987570 TRFDN-YASINTA PURN ESPAY DEBIT INDON |
| 7998 | 22 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NURSAIDA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2209/FTSCY/WS95051 160000.00 2024092223237513 TRFDN-NURSAIDA ESPAY DEBIT INDONE |
| 7997 | 22 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 2209/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID2426634635229DW1 DOMPET ANAK BAN |
| 7996 | 22 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. INTAN DWI LESTARI | BI-FAST CR TRANSFER DR 002 INTAN DWI LESTARI |
| 7995 | 22 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MARIA ERMELINDA LE | BI-FAST CR TRANSFER DR 002 MARIA ERMELINDA LE |
| 7994 | 22 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 2209/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID2426634591887UR8 DOMPET ANAK BAN |
| 7993 | 22 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LILIS INDAH WULAND | BI-FAST CR TRANSFER DR 002 LILIS INDAH WULAND |
| 7992 | 22 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NINAWATI MAR ESPAY DEBIT INDONE | TRSF E-BANKING CR 2209/FTSCY/WS95051 100000.00 2024092224214480 TRFDN-NINAWATI MAR ESPAY DEBIT INDON |
| 7991 | 22 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SOPIATUL HID ESPAY DEBIT INDONE | TRSF E-BANKING CR 2209/FTSCY/WS95051 160000.00 2024092252010278 TRFDN-SOPIATUL HID ESPAY DEBIT INDON |
| 7990 | 22 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SITI RIANTI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2209/FTSCY/WS95051 100000.00 2024092215512911 TRFDN-SITI RIANTI ESPAY DEBIT INDONE |
| 7989 | 22 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MUTMAINNAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 2209/FTSCY/WS95051 160000.00 2024092210052905 TRFDN-MUTMAINNAH ESPAY DEBIT INDONE |
| 7988 | 22 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YOLANDA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2209/FTSCY/WS95051 160000.00 2024092232977722 TRFDN-YOLANDA ESPAY DEBIT INDONE |
| 7987 | 22 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MUHAMMAD RIA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2209/FTSCY/WS95051 160000.00 2024092212404070 TRFDN-MUHAMMAD RIA ESPAY DEBIT INDON |
| 7986 | 22 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MUJI HANDAYA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2209/FTSCY/WS95051 100000.00 2024092213998070 TRFDN-MUJI HANDAYA ESPAY DEBIT INDON |
| 7985 | 22 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 2209/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID2426634511307Z2X DOMPET ANAK BAN |
| 7984 | 22 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. VISIONET INTERNASI | BI-FAST CR TRANSFER DR 011 VISIONET INTERNASI |
| 7983 | 22 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MEILINDA SUR ESPAY DEBIT INDONE | TRSF E-BANKING CR 2209/FTSCY/WS95051 160000.00 2024092236521039 TRFDN-MEILINDA SUR ESPAY DEBIT INDON |
| 7982 | 22 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 2209/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID24266344654272GI DOMPET ANAK BAN |
| 7981 | 22 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MEGAWATI RIN ESPAY DEBIT INDONE | TRSF E-BANKING CR 2209/FTSCY/WS95051 100000.00 2024092205245271 TRFDN-MEGAWATI RIN ESPAY DEBIT INDON |
| 7980 | 22 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NANDO FEBRIA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2209/FTSCY/WS95051 160000.00 2024092228979831 TRFDN-NANDO FEBRIA ESPAY DEBIT INDON |
| 7979 | 22 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. JUNARIA PAKA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2209/FTSCY/WS95051 160000.00 2024092227119822 TRFDN-JUNARIA PAKA ESPAY DEBIT INDON |
| 7978 | 22 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SEPTA DEVI K ESPAY DEBIT INDONE | TRSF E-BANKING CR 2209/FTSCY/WS95051 160000.00 2024092237113857 TRFDN-SEPTA DEVI K ESPAY DEBIT INDON |
| 7977 | 22 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. REO RAGIL FI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2209/FTSCY/WS95051 100000.00 2024092205621506 TRFDN-REO RAGIL FI ESPAY DEBIT INDON |
| 7976 | 22 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DEIBY SENDOU ESPAY DEBIT INDONE | TRSF E-BANKING CR 2209/FTSCY/WS95051 160000.00 2024092257655261 TRFDN-DEIBY SENDOU ESPAY DEBIT INDON |
| 7975 | 22 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YENNI FRISKA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2209/FTSCY/WS95051 160000.00 2024092269060667 TRFDN-YENNI FRISKA ESPAY DEBIT INDON |
| 7974 | 22 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YULIA JAYANT ESPAY DEBIT INDONE | TRSF E-BANKING CR 2209/FTSCY/WS95051 100000.00 2024092200700266 TRFDN-YULIA JAYANT ESPAY DEBIT INDON |
| 7973 | 22 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUWAIBATUL A ESPAY DEBIT INDONE | TRSF E-BANKING CR 2209/FTSCY/WS95051 100000.00 2024092217724152 TRFDN-SUWAIBATUL A ESPAY DEBIT INDON |
| 7972 | 22 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HALILI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2209/FTSCY/WS95051 160000.00 2024092242539953 TRFDN-HALILI ESPAY DEBIT INDONE |
| 7971 | 22 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. TYAS DANASWA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2209/FTSCY/WS95051 100000.00 2024092228462815 TRFDN-TYAS DANASWA ESPAY DEBIT INDON |
| 7970 | 22 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MAYANG SARI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2209/FTSCY/WS95051 100000.00 2024092217144388 TRFDN-MAYANG SARI ESPAY DEBIT INDONE |
| 7969 | 22 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FAUZIYAH JALILAH | TRSF E-BANKING CR 2209/FTSCY/WS95031 160000.00 DONASI 2 FAUZIYAH JALILAH |
| 7968 | 22 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SITI HASMA W ESPAY DEBIT INDONE | TRSF E-BANKING CR 2209/FTSCY/WS95051 100000.00 2024092246802879 TRFDN-SITI HASMA W ESPAY DEBIT INDON |
| 7967 | 22 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NOVI IRAWAN | TRSF E-BANKING CR 2209/FTSCY/WS95031 160000.00 NOVI IRAWAN |
| 7966 | 22 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LINDA MAKMUR | TRSF E-BANKING CR 2209/FTSCY/WS95031 100000.00 LINDA MAKMUR |
| 7965 | 22 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YUNI WIDAYANTI | TRSF E-BANKING CR 2209/FTSCY/WS95031 100000.00 YUNI WIDAYANTI |
| 7964 | 22 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NISTIARISA ANGELIN | TRSF E-BANKING CR 2209/FTSCY/WS95271 100000.00 NISTIARISA ANGELIN |
| 7963 | 22 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SRI YOGAWATI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2209/FTSCY/WS95051 160000.00 2024092211489570 TRFDN-SRI YOGAWATI ESPAY DEBIT INDON |
| 7962 | 22 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ATIKAH RIZKY ARIMB | BI-FAST CR TRANSFER DR 002 ATIKAH RIZKY ARIMB |
| 7961 | 22 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DIANA MUGNIA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2209/FTSCY/WS95051 100000.00 2024092232260915 TRFDN-DIANA MUGNIA ESPAY DEBIT INDON |
| 7960 | 22 September 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240922BRINIDJA010O0216181830 BRINIDJA | "20240922BRINIDJA010O0216181830 BRINIDJA/NATALIA AGUSTIN 30450107340853799102" |
| 7959 | 22 September 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "249M1ENJ00176166 MCM Inho | "249M1ENJ00176166 MCM InhouseTrf DARI VISIONET INTERNASION Transfer Fee |
| 7958 | 22 September 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240922BRINIDJA010O0215625405 BRINIDJA | "20240922BRINIDJA010O0215625405 BRINIDJA/AHMAD ROKIM 76680100457553999102" |
| 7957 | 22 September 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI FEILICIA RONY 99101" |
| 7956 | 22 September 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID24266372926477NX MCM Inho | "GoPay Bank Transfer ID24266372926477NX MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 7955 | 22 September 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " ATMB trf | " ATMB trf Credt 0000WBNK /0101513986/ATB-0000000000002 7 |
| 7954 | 22 September 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI ANA RISKIANAH 99101" |
| 7953 | 22 September 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240922BRINIDJA010O0215142168 BRINIDJA | "20240922BRINIDJA010O0215142168 BRINIDJA/MIRWANA 51150103022853199102" |
| 7952 | 22 September 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240922BRINIDJA010O0215089052 BRINIDJA | "20240922BRINIDJA010O0215089052 BRINIDJA/SHEILLA GABRIELLA LA 00730104620750499102" |
| 7951 | 22 September 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2426635895747QVF MCM Inho | "GoPay Bank Transfer ID2426635895747QVF MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 7950 | 22 September 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240922CENAIDJA010O0222184034 CENAIDJA | "20240922CENAIDJA010O0222184034 CENAIDJA/SURATMI 228031954999102" |
| 7949 | 22 September 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240922CENAIDJA010O0222170061 CENAIDJA | "20240922CENAIDJA010O0222170061 CENAIDJA/SUKARNI 081191144499102" |
| 7948 | 22 September 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI EKO SUSANTO 99101" |
| 7947 | 22 September 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI AKNES OKTAVIA 99101" |
| 7946 | 22 September 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240922BNINIDJA010O0240183432 BNINIDJA | "20240922BNINIDJA010O0240183432 BNINIDJA/HAMIDAH 182119642499102" |
| 7945 | 22 September 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240922SSPIIDJA010O0261872732 SSPIIDJA | "20240922SSPIIDJA010O0261872732 SSPIIDJA/MOCHAMMAD UMAR 90198348696099102" |
| 7944 | 22 September 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240922BSMDIDJA010O0249785090 BSMDIDJA | "20240922BSMDIDJA010O0249785090 BSMDIDJA/SUNARTI 705227263199102" |
| 7943 | 22 September 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI NANIK SOERTIKANTI 99101" |
| 7942 | 22 September 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240922PDSBIDJ1010O0200060064 PDSBIDJ1 | "20240922PDSBIDJ1010O0200060064 PDSBIDJ1/OCHA TRI WAHYUNI 1903021003263299102" |
| 7941 | 22 September 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI DEWI YULIANTI 99101" |
| 7940 | 22 September 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240922PDJGIDJ1010O0205102226 PDJGIDJ1 | "20240922PDJGIDJ1010O0205102226 PDJGIDJ1/TRI ANDRIYANINGRUM 202137948799102" |
| 7939 | 22 September 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240922BRINIDJA010O0214851834 BRINIDJA | "20240922BRINIDJA010O0214851834 BRINIDJA/UPIK DAYANTI 06030101341053399102" |
| 7938 | 22 September 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240922BRINIDJA010O0214848457 BRINIDJA | "20240922BRINIDJA010O0214848457 BRINIDJA/DOU ZAHRO' 17190100182853099102" |
| 7937 | 22 September 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240922BRINIDJA010O0214845021 BRINIDJA | "20240922BRINIDJA010O0214845021 BRINIDJA/RATNA BETO 52080102034253899102" |
| 7936 | 22 September 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240922BNINIDJA010O0213335114 BNINIDJA | "20240922BNINIDJA010O0213335114 BNINIDJA/EVIDA WATI 029738438399102" |
| 7935 | 22 September 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI ADINDA MUKHLISSA 99101" |
| 7934 | 20 September 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172682538504787470 MCM Inho | "SHOPEE_200001012 0000A172682538504787470 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 7933 | 16 September 2024 | Rp 121.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ZUHROH | TRSF E-BANKING CR 1609/FTSCY/WS95031 121000.00 ZUHROH |
| 7932 | 15 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MUHAMMAD ZAK ESPAY DEBIT INDONE | TRSF E-BANKING CR 1509/FTSCY/WS95051 100000.00 2024091519161871 TRFDN-MUHAMMAD ZAK ESPAY DEBIT INDON |
| 7931 | 15 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ANI SUSIANTI | TRSF E-BANKING CR 1509/FTSCY/WS95031 100000.00 ANI SUSIANTI |
| 7930 | 15 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1509/FTSCY/WS95051 100000.00 200001012_15045549 135696992069890575 AIRPAY INTERNAT |
| 7929 | 15 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. 2024091521318319 TRFDN- | TRSF E-BANKING CR 1509/FTSCY/WS95051 160000.00 2024091521318319 TRFDN-HERMAN ESPAY DEBIT INDONE |
| 7928 | 15 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FITRI ANDIAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 1509/FTSCY/WS95051 100000.00 2024091530732380 TRFDN-FITRI ANDIAN ESPAY DEBIT INDON |
| 7927 | 15 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. VERONIK ELFI KEFI | BI-FAST CR TRANSFER DR 009 VERONIK ELFI KEFI |
| 7926 | 15 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SAMSYUL MAAR ESPAY DEBIT INDONE | TRSF E-BANKING CR 1509/FTSCY/WS95051 100000.00 2024091532344947 TRFDN-SAMSYUL MAAR ESPAY DEBIT INDON |
| 7925 | 15 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. TRIYAN WIBOW ESPAY DEBIT INDONE | TRSF E-BANKING CR 1509/FTSCY/WS95051 100000.00 2024091569605761 TRFDN-TRIYAN WIBOW ESPAY DEBIT INDON |
| 7924 | 15 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HAJARUDIN ESPAY DEBIT INDONE | TRSF E-BANKING CR 1509/FTSCY/WS95051 160000.00 2024091546748223 TRFDN-HAJARUDIN ESPAY DEBIT INDONE |
| 7923 | 15 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MAIKE ARIFIA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1509/FTSCY/WS95051 100000.00 2024091558066332 TRFDN-MAIKE ARIFIA ESPAY DEBIT INDON |
| 7922 | 15 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LUH TU SELPI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1509/FTSCY/WS95051 160000.00 2024091513910628 TRFDN-LUH TU SELPI ESPAY DEBIT INDON |
| 7921 | 15 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. EDWINSYAH | TRSF E-BANKING CR 1509/FTSCY/WS95031 160000.00 donasi EDWINSYAH |
| 7920 | 15 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HERNI DWI SETYAWAT | TRSF E-BANKING CR 1509/FTSCY/WS95031 100000.00 HERNI DWI SETYAWAT |
| 7919 | 15 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AFRINA AKBAR ESPAY DEBIT INDONE | TRSF E-BANKING CR 1509/FTSCY/WS95051 160000.00 2024091534098529 TRFDN-AFRINA AKBAR ESPAY DEBIT INDON |
| 7918 | 15 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1509/FTSCY/WS95051 160000.00 200001012_33184988 78465591606157735 AIRPAY INTERNATI |
| 7917 | 15 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LUKYTA SARI APRILI | TRSF E-BANKING CR 1509/FTSCY/WS95031 160000.00 amal LUKYTA SARI APRILI |
| 7916 | 15 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SITI NURAIDA | TRSF E-BANKING CR 1509/FTSCY/WS95031 160000.00 amal SITI NURAIDA |
| 7915 | 15 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1509/FTSCY/WS95051 100000.00 200001012_14741223 519744787701844049 AIRPAY INTERNAT |
| 7914 | 15 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RINI VARDYANA | TRSF E-BANKING CR 1509/FTSCY/WS95031 100000.00 RINI VARDYANA |
| 7913 | 15 September 2024 | Rp 20.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1509/FTSCY/WS95051 20000.00 200001012_12205371 611097014624777667 AIRPAY INTERNATI |
| 7912 | 15 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. eka EKA MISTIKO RINI | TRSF E-BANKING CR 1509/FTSCY/WS95031 100000.00 eka EKA MISTIKO RINI |
| 7911 | 15 September 2024 | Rp 140.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1509/FTSCY/WS95051 140000.00 200001012_12036837 504570347927623971 AIRPAY INTERNAT |
| 7910 | 15 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HENDRI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1509/FTSCY/WS95051 100000.00 2024091528470645 TRFDN-HENDRI ESPAY DEBIT INDONE |
| 7909 | 15 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. PUTRI NURA RIFAH | BI-FAST CR TRANSFER DR 535 PUTRI NURA RIFAH |
| 7908 | 15 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FADILAH ROMA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1509/FTSCY/WS95051 160000.00 2024091525017919 TRFDN-FADILAH ROMA ESPAY DEBIT INDON |
| 7907 | 22 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUMINI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1509/FTSCY/WS95051 160000.00 2024091547857715 TRFDN-SUMINI ESPAY DEBIT INDONE |
| 7906 | 15 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YOSA ELVINAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 1509/FTSCY/WS95051 100000.00 2024091525137081 TRFDN-YOSA ELVINAN ESPAY DEBIT INDON |
| 7905 | 15 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DANI RAMDANI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1509/FTSCY/WS95051 100000.00 2024091534929001 TRFDN-DANI RAMDANI ESPAY DEBIT INDON |
| 7904 | 15 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RIKY ANDRIAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 1509/FTSCY/WS95051 160000.00 2024091529686469 TRFDN-RIKY ANDRIAN ESPAY DEBIT INDON |
| 7903 | 15 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUGENG RIYAD ESPAY DEBIT INDONE | TRSF E-BANKING CR 1509/FTSCY/WS95051 100000.00 2024091551955139 TRFDN-SUGENG RIYAD ESPAY DEBIT INDON |
| 7902 | 15 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RIANTI ANANT ESPAY DEBIT INDONE | TRSF E-BANKING CR 1509/FTSCY/WS95051 160000.00 2024091525528269 TRFDN-RIANTI ANANT ESPAY DEBIT INDON |
| 7901 | 15 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HARIATI HAMR ESPAY DEBIT INDONE | TRSF E-BANKING CR 1509/FTSCY/WS95051 100000.00 2024091531822483 TRFDN-HARIATI HAMR ESPAY DEBIT INDON |
| 7900 | 15 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 1509/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID2425934694715GSZ DOMPET ANAK BAN |
| 7899 | 15 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SARI IKUTI D ESPAY DEBIT INDONE | TRSF E-BANKING CR 1509/FTSCY/WS95051 100000.00 2024091553194165 TRFDN-SARI IKUTI D ESPAY DEBIT INDON |
| 7898 | 15 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ANDINI FAJAR ESPAY DEBIT INDONE | TRSF E-BANKING CR 1509/FTSCY/WS95051 160000.00 2024091536336036 TRFDN-ANDINI FAJAR ESPAY DEBIT INDON |
| 7897 | 15 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MARIA SIDAUR ESPAY DEBIT INDONE | TRSF E-BANKING CR 1509/FTSCY/WS95051 100000.00 2024091541572591 TRFDN-MARIA SIDAUR ESPAY DEBIT INDON |
| 7896 | 15 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUSANA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1509/FTSCY/WS95051 100000.00 2024091522249171 TRFDN-SUSANA ESPAY DEBIT INDONE |
| 7895 | 15 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ISRAWATI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1509/FTSCY/WS95051 160000.00 2024091529929349 TRFDN-ISRAWATI ESPAY DEBIT INDONE |
| 7894 | 15 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ISAH S ESPAY DEBIT INDONE | TRSF E-BANKING CR 1509/FTSCY/WS95051 160000.00 2024091536646759 TRFDN-ISAH S ESPAY DEBIT INDONE |
| 7893 | 15 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. INTI DUNIA SUKSES | BI-FAST CR TRANSFER DR 513 INTI DUNIA SUKSES |
| 7892 | 15 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. WAHYUDIONO ESPAY DEBIT INDONE | TRSF E-BANKING CR 1509/FTSCY/WS95051 100000.00 2024091553678177 TRFDN-WAHYUDIONO ESPAY DEBIT INDONE |
| 7891 | 15 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YULISNA | TRSF E-BANKING CR 1509/FTSCY/WS95031 160000.00 YULISNA |
| 7890 | 15 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AGNES SUSANTI | BI-FAST CR TRANSFER DR 002 AGNES SUSANTI |
| 7889 | 15 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ZUHROH | TRSF E-BANKING CR 1509/FTSCY/WS95031 100000.00 ZUHROH |
| 7888 | 15 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1509/FTSCY/WS95051 160000.00 200001012_13228376 078686459240936487 AIRPAY INTERNAT |
| 7887 | 15 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1509/FTSCY/WS95051 100000.00 200001012_14222779 105740932562931371 AIRPAY INTERNAT |
| 7886 | 15 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1509/FTSCY/WS95051 100000.00 200001012_60776392 41653999627930351 AIRPAY INTERNATI |
| 7885 | 15 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1509/FTSCY/WS95051 100000.00 200001012_10363231 28192010478916079 AIRPAY INTERNATI |
| 7884 | 15 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DEA UTARI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1509/FTSCY/WS95051 100000.00 2024091534397997 TRFDN-DEA UTARI ESPAY DEBIT INDONE |
| 7883 | 15 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DIAN HAERANI | BI-FAST CR TRANSFER DR 535 DIAN HAERANI |
| 7882 | 15 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DESTI | BI-FAST CR TRANSFER DR 002 DESTI |
| 7881 | 15 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FITRI MAIYUL ESPAY DEBIT INDONE | TRSF E-BANKING CR 1509/FTSCY/WS95051 100000.00 2024091538771413 TRFDN-FITRI MAIYUL ESPAY DEBIT INDON |
| 7880 | 15 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. EKA ARSA PUT ESPAY DEBIT INDONE | TRSF E-BANKING CR 1509/FTSCY/WS95051 160000.00 2024091540526243 TRFDN-EKA ARSA PUT ESPAY DEBIT INDON |
| 7879 | 15 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. VISIONET INTERNASI | BI-FAST CR TRANSFER DR 011 VISIONET INTERNASI |
| 7878 | 15 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1509/FTSCY/WS95051 160000.00 200001012_14933084 67145985989828451 AIRPAY INTERNATI |
| 7877 | 15 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. KAYLA DYAH PRATAMA | TRSF E-BANKING CR 1509/FTSCY/WS95031 160000.00 amal KAYLA DYAH PRATAMA |
| 7876 | 15 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. GRASELITA ANANIA V | BI-FAST CR TRANSFER DR 002 GRASELITA ANANIA V |
| 7875 | 15 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 1509/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID2425934397017ZG7 DOMPET ANAK BAN |
| 7874 | 15 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 1509/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID24259343510106M0 DOMPET ANAK BAN |
| 7873 | 15 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YULI SULISTYA FITR | BI-FAST CR TRANSFER DR 002 YULI SULISTYA FITR |
| 7872 | 15 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YULIANI, S.P ESPAY DEBIT INDONE | TRSF E-BANKING CR 1509/FTSCY/WS95051 100000.00 2024091573527075 TRFDN-YULIANI, S.P ESPAY DEBIT INDON |
| 7871 | 15 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. KUSUMA PRATIWI | BI-FAST CR TRANSFER DR 535 KUSUMA PRATIWI |
| 7870 | 15 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. VISIONET INTERNASI | BI-FAST CR TRANSFER DR 011 VISIONET INTERNASI |
| 7869 | 15 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RAMADANI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1509/FTSCY/WS95051 100000.00 2024091519618281 TRFDN-RAMADANI ESPAY DEBIT INDONE |
| 7868 | 15 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1509/FTSCY/WS95051 100000.00 200001012_72540412 6821342956606535 AIRPAY INTERNATIO |
| 7867 | 15 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1509/FTSCY/WS95051 160000.00 200001012_15101875 41152931541557539 AIRPAY INTERNATI |
| 7866 | 15 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HENNI AYU SA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1509/FTSCY/WS95051 160000.00 2024091535064949 TRFDN-HENNI AYU SA ESPAY DEBIT INDON |
| 7865 | 15 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MIRWATI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1509/FTSCY/WS95051 100000.00 2024091527844385 TRFDN-MIRWATI ESPAY DEBIT INDONE |
| 7864 | 15 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 1509/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID2425934075022KL2 DOMPET ANAK BAN |
| 7863 | 15 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. WIWIK JULIAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 1509/FTSCY/WS95051 160000.00 2024091538405348 TRFDN-WIWIK JULIAN ESPAY DEBIT INDON |
| 7862 | 15 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ANIKE | TRSF E-BANKING CR 1509/FTSCY/WS95031 100000.00 ANIKE |
| 7861 | 15 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. VINA MARTANT ESPAY DEBIT INDONE | TRSF E-BANKING CR 1509/FTSCY/WS95051 100000.00 2024091563221121 TRFDN-VINA MARTANT ESPAY DEBIT INDON |
| 7860 | 15 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SAIDAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 1509/FTSCY/WS95051 160000.00 2024091542493642 TRFDN-SAIDAH ESPAY DEBIT INDONE |
| 7859 | 15 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DENDI SAPUTR ESPAY DEBIT INDONE | TRSF E-BANKING CR 1509/FTSCY/WS95051 160000.00 2024091571900708 TRFDN-DENDI SAPUTR ESPAY DEBIT INDON |
| 7858 | 14 September 2024 | Rp 600.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FRANSISKA MURNI LA | BI-FAST CR TRANSFER DR 535 FRANSISKA MURNI LA |
| 7857 | 14 September 2024 | Rp 120.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1409/FTSCY/WS95051 120000.00 200001012_27378143 52967096761235857 AIRPAY INTERNATI |
| 7856 | 14 September 2024 | Rp 210.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ISMA KHOERUN ESPAY DEBIT INDONE | TRSF E-BANKING CR 1409/FTSCY/WS95051 210000.00 2024091411131390 TRFDN-ISMA KHOERUN ESPAY DEBIT INDON |
| 7855 | 08 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SRI WAHYUNI. ESPAY DEBIT INDONE E | TRSF E-BANKING CR 1309/FTSCY/WS95051 160000.00 2024091313093901 TRFDN-SRI WAHYUNI. ESPAY DEBIT INDON |
| 7854 | 10 September 2024 | Rp 30.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. TRIYA AGUSTI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1009/FTSCY/WS95051 30000.00 2024091067639643 TRFDN-TRIYA AGUSTI ESPAY DEBIT INDONE |
| 7853 | 08 September 2024 | Rp 30.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RISNAWATI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1009/FTSCY/WS95051 30000.00 2024091067179236 TRFDN-RISNAWATI ESPAY DEBIT INDONE |
| 7852 | 10 September 2024 | Rp 70.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ERNOVITA HAU ESPAY DEBIT INDONE | TRSF E-BANKING CR 1009/FTSCY/WS95051 70000.00 2024091052953470 TRFDN-ERNOVITA HAU ESPAY DEBIT INDONE |
| 7851 | 08 September 2024 | Rp 70.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DONI SAPUTRA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1009/FTSCY/WS95051 70000.00 2024091068260759 TRFDN-DONI SAPUTRA ESPAY DEBIT INDONE |
| 7849 | 08 September 2024 | Rp 30.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 0909/FTSCY/WS95051 30000.00 200001012_17065249 345604506479406657 AIRPAY INTERNATI |
| 7848 | 08 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. IIS YULI ARI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0809/FTSCY/WS95051 100000.00 2024090836730405 TRFDN-IIS YULI ARI ESPAY DEBIT INDON |
| 7847 | 08 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SURYATI SETI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0809/FTSCY/WS95051 100000.00 2024090833571506 TRFDN-SURYATI SETI ESPAY DEBIT INDON |
| 7846 | 08 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. TRIA PITRIAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 0809/FTSCY/WS95051 100000.00 2024090853723986 TRFDN-TRIA PITRIAN ESPAY DEBIT INDON |
| 7845 | 08 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ASRI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0809/FTSCY/WS95051 100000.00 2024090803031046 TRFDN-ASRI ESPAY DEBIT INDONE |
| 7844 | 08 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NASRAH YANTI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0809/FTSCY/WS95051 100000.00 2024090861960063 TRFDN-NASRAH YANTI ESPAY DEBIT INDON |
| 7843 | 08 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LINA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0809/FTSCY/WS95051 160000.00 2024090840305741 TRFDN-LINA ESPAY DEBIT INDONE |
| 7842 | 08 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. PIRMAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 0809/FTSCY/WS95051 100000.00 2024090859654422 TRFDN-PIRMAN ESPAY DEBIT INDONE |
| 7841 | 08 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 0809/FTSCY/WS95051 100000.00 200001012_15311762 658176328018982935 AIRPAY INTERNAT |
| 7840 | 08 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ATIK ESPAY DEBIT INDONE | TRSF E-BANKING CR 0809/FTSCY/WS95051 100000.00 2024090848232601 TRFDN-ATIK ESPAY DEBIT INDONE |
| 7839 | 08 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DIAN SEPTIA PUSPIT | BI-FAST CR TRANSFER DR 002 DIAN SEPTIA PUSPIT |
| 7838 | 08 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MARDA SALIMA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0809/FTSCY/WS95051 100000.00 2024090831070070 TRFDN-MARDA SALIMA ESPAY DEBIT INDON |
| 7837 | 08 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HENDAR ESPAY DEBIT INDONE | TRSF E-BANKING CR 0809/FTSCY/WS95051 100000.00 2024090847541736 TRFDN-HENDAR ESPAY DEBIT INDONE |
| 7836 | 08 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. KURNIA DWI YULIYAN | BI-FAST CR TRANSFER DR 002 KURNIA DWI YULIYAN |
| 7835 | 08 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DEDE HOLIPAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 0809/FTSCY/WS95051 100000.00 2024090848575080 TRFDN-DEDE HOLIPAH ESPAY DEBIT INDON |
| 7834 | 08 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. KRISTINA UNI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0809/FTSCY/WS95051 100000.00 2024090820161128 TRFDN-KRISTINA UNI ESPAY DEBIT INDON |
| 7833 | 08 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RAMDANIA | TRSF E-BANKING CR 0809/FTSCY/WS95031 100000.00 RAMDANIA |
| 7832 | 08 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. R I T A ESPAY DEBIT INDONE | TRSF E-BANKING CR 0809/FTSCY/WS95051 100000.00 2024090851280515 TRFDN-R I T A ESPAY DEBIT INDONE |
| 7831 | 08 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SARI YULIANT ESPAY DEBIT INDONE | TRSF E-BANKING CR 0809/FTSCY/WS95051 100000.00 2024090871612378 TRFDN-SARI YULIANT ESPAY DEBIT INDON |
| 7830 | 08 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ABD. WAHED ESPAY DEBIT INDONE | TRSF E-BANKING CR 0809/FTSCY/WS95051 160000.00 2024090854947227 TRFDN-ABD. WAHED ESPAY DEBIT INDONE |
| 7829 | 08 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SRI ANGGELINA PAWE | TRSF E-BANKING CR 0809/FTSCY/WS95031 100000.00 Amal sore SRI ANGGELINA PAWE |
| 7828 | 08 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ERIKA NURJAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 0809/FTSCY/WS95051 160000.00 2024090832906333 TRFDN-ERIKA NURJAN ESPAY DEBIT INDON |
| 7827 | 08 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ANASTASIA ISABELA | TRSF E-BANKING CR 0809/FTSCY/WS95031 160000.00 ANASTASIA ISABELA |
| 7826 | 08 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ABD KADIR | TRSF E-BANKING CR 0809/FTSCY/WS95031 100000.00 ABD KADIR |
| 7825 | 08 September 2024 | Rp 20.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 0809/FTSCY/WS95051 20000.00 200001012_35965980 56335118481620773 AIRPAY INTERNATIO |
| 7824 | 08 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DEBORAH CHRISTINA | TRSF E-BANKING CR 0809/FTSCY/WS95271 160000.00 DEBORAH CHRISTINA |
| 7823 | 08 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HASNIH | BI-FAST CR TRANSFER DR 126 HASNIH |
| 7822 | 08 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DINAR KARUNIATI | TRSF E-BANKING CR 0809/FTSCY/WS95031 160000.00 donasi an dinar R DINAR KARUNIATI |
| 7821 | 08 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ROFIAH | BI-FAST CR TRANSFER DR 002 ROFIAH |
| 7820 | 08 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUGIATI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0809/FTSCY/WS95051 100000.00 2024090836147390 TRFDN-SUGIATI ESPAY DEBIT INDONE |
| 7819 | 08 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. Nada ESPAY DEBIT INDONE | TRSF E-BANKING CR 0809/FTSCY/WS95051 160000.00 2024090844476376 TRFDN-Nada ESPAY DEBIT INDONE |
| 7818 | 08 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ITA KOMALA S ESPAY DEBIT INDONE | TRSF E-BANKING CR 0809/FTSCY/WS95051 160000.00 2024090882375367 TRFDN-ITA KOMALA S ESPAY DEBIT INDON |
| 7817 | 08 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. VERAHARDIANT ESPAY DEBIT INDONE | TRSF E-BANKING CR 0809/FTSCY/WS95051 160000.00 2024090849825813 TRFDN-VERAHARDIANT ESPAY DEBIT INDON |
| 7816 | 08 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LIAN ORCHITA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0809/FTSCY/WS95051 100000.00 2024090877941375 TRFDN-LIAN ORCHITA ESPAY DEBIT INDON |
| 7815 | 08 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. IRMA DAMI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0809/FTSCY/WS95051 100000.00 2024090842059436 TRFDN-IRMA DAMI ESPAY DEBIT INDONE |
| 7814 | 08 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MAHYU LIZAR ESPAY DEBIT INDONE | TRSF E-BANKING CR 0809/FTSCY/WS95051 100000.00 2024090835256276 TRFDN-MAHYU LIZAR ESPAY DEBIT INDONE |
| 7813 | 08 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. VINNI ALVIONITA | BI-FAST CR TRANSFER DR 009 VINNI ALVIONITA |
| 7812 | 08 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SANTI MAYASA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0809/FTSCY/WS95051 100000.00 2024090843131151 TRFDN-SANTI MAYASA ESPAY DEBIT INDON |
| 7811 | 08 September 2024 | Rp 140.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 0809/FTSCY/WS95051 140000.00 200001012_13855374 19676172378324369 AIRPAY INTERNATI |
| 7810 | 08 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RISKA ISLAME ESPAY DEBIT INDONE | TRSF E-BANKING CR 0809/FTSCY/WS95051 160000.00 2024090864285012 TRFDN-RISKA ISLAME ESPAY DEBIT INDON |
| 7809 | 08 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DELFIANA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0809/FTSCY/WS95051 100000.00 2024090859086794 TRFDN-DELFIANA ESPAY DEBIT INDONE |
| 7808 | 08 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. VISIONET INTERNASI | BI-FAST CR TRANSFER DR 011 VISIONET INTERNASI |
| 7807 | 08 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MUSTOFA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0809/FTSCY/WS95051 160000.00 2024090849898291 TRFDN-MUSTOFA ESPAY DEBIT INDONE |
| 7806 | 08 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. IROH HAYATI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0809/FTSCY/WS95051 160000.00 2024090818502428 TRFDN-IROH HAYATI ESPAY DEBIT INDONE |
| 7805 | 08 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ZURAIDA | TRSF E-BANKING CR 0809/FTSCY/WS95031 160000.00 semoga bermanfaat ZURAIDA |
| 7804 | 08 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YANNI AHMAD | TRSF E-BANKING CR 0809/FTSCY/WS95031 100000.00 YANNI AHMAD |
| 7803 | 08 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 0809/FTSCY/WS95051 160000.00 200001012_15610382 557329321677171679 AIRPAY INTERNAT |
| 7802 | 08 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DESY GINANDA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0809/FTSCY/WS95051 100000.00 2024090844170699 TRFDN-DESY GINANDA ESPAY DEBIT INDON |
| 7801 | 08 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 0809/FTSCY/WS95051 100000.00 200001012_85183205 2857455921134841 AIRPAY INTERNATIO |
| 7800 | 08 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RUKMAYANTI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0809/FTSCY/WS95051 160000.00 2024090865937921 TRFDN-RUKMAYANTI ESPAY DEBIT INDONE |
| 7799 | 08 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 0809/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID2425234454277DR3 DOMPET ANAK BAN |
| 7798 | 08 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FITRI WANDAYANI | TRSF E-BANKING CR 0809/FTSCY/WS95031 160000.00 FITRI WANDAYANI |
| 7797 | 08 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SIELVANA LIRIANTI | TRSF E-BANKING CR 0809/FTSCY/WS95031 100000.00 SIELVANA LIRIANTI |
| 7796 | 08 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SANDI NURALA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0809/FTSCY/WS95051 100000.00 2024090820984606 TRFDN-SANDI NURALA ESPAY DEBIT INDON |
| 7795 | 08 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 0809/FTSCY/WS95051 160000.00 200001012_33872562 01644156391967849 AIRPAY INTERNATI |
| 7794 | 08 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 0809/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID24252343559268GR DOMPET ANAK BAN |
| 7793 | 08 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. TRI ASVIRAWA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0809/FTSCY/WS95051 160000.00 2024090830352006 TRFDN-TRI ASVIRAWA ESPAY DEBIT INDON |
| 7792 | 08 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. IRA YANTI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0809/FTSCY/WS95051 100000.00 2024090853737672 TRFDN-IRA YANTI ESPAY DEBIT INDONE |
| 7791 | 08 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DESI ESTER S ESPAY DEBIT INDONE | TRSF E-BANKING CR 0809/FTSCY/WS95051 160000.00 2024090840611214 TRFDN-DESI ESTER S ESPAY DEBIT INDON |
| 7790 | 08 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YENI SUSANTI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0809/FTSCY/WS95051 160000.00 2024090856722963 TRFDN-YENI SUSANTI ESPAY DEBIT INDON |
| 7789 | 08 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. IN SUMARNI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0809/FTSCY/WS95051 160000.00 2024090836173549 TRFDN-IN SUMARNI ESPAY DEBIT INDONE |
| 7788 | 08 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ERNIA PUSPITA SARI | BI-FAST CR TRANSFER DR 002 ERNIA PUSPITA SARI |
| 7787 | 08 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FILISITA VIRJIN PA | TRSF E-BANKING CR 0809/FTSCY/WS95031 100000.00 FILISITA VIRJIN PA |
| 7786 | 08 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. IRMA YUNITA SETYAW | TRSF E-BANKING CR 0809/FTSCY/WS95031 100000.00 donasi IRMA YUNITA SETYAW |
| 7785 | 06 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LIM MENG KUN | BI-FAST CR TRANSFER DR 213 LIM MENG KUN |
| 7784 | 15 September 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI ADE TRISCORVIANTY SIREGAR 99101" |
| 7783 | 15 September 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240915BNINIDJA010O0205390865 BNINIDJA | "20240915BNINIDJA010O0205390865 BNINIDJA/FITA ALFIAH 044345156399102" |
| 7782 | 15 September 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI ZULFAH 99101" |
| 7781 | 15 September 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI LIA YULIANTI 99101" |
| 7780 | 15 September 2024 | Rp 224.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172639623325561210 MCM Inho | "SHOPEE_200001012 0000A172639623325561210 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 7779 | 15 September 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI DWI OKTAVIYANI 99101" |
| 7778 | 15 September 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI BUDIONO 99101" |
| 7777 | 15 September 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240915BRINIDJA010O0247144009 BRINIDJA | "20240915BRINIDJA010O0247144009 BRINIDJA/RINA LUMIRI ALNUR 74740101330553299102" |
| 7776 | 15 September 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2425934726805NXA MCM Inho | "GoPay Bank Transfer ID2425934726805NXA MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 7775 | 15 September 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240915BTANIDJA010O0238468077 BTANIDJA | "20240915BTANIDJA010O0238468077 BTANIDJA/SALAMAH 620161001383599102" |
| 7774 | 15 September 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172639310401545690 MCM Inho | "SHOPEE_200001012 0000A172639310401545690 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 7773 | 15 September 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID24259347042394Z8 MCM Inho | "GoPay Bank Transfer ID24259347042394Z8 MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 7772 | 15 September 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240915BRINIDJA010O0285911246 BRINIDJA | "20240915BRINIDJA010O0285911246 BRINIDJA/SUSI MEGAWATI 77870101523453299102" |
| 7771 | 15 September 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172639306398545480 MCM Inho | "SHOPEE_200001012 0000A172639306398545480 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 7770 | 15 September 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " ATMB trf | " ATMB trf Credt 01005049 /0148020315/ATB-0000000000920 3 |
| 7769 | 15 September 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "249F1A5E00293901 MCM Inho | "249F1A5E00293901 MCM InhouseTrf DARI VISIONET INTERNASION Transfer Fee |
| 7768 | 15 September 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2425934604616VOL MCM Inho | "GoPay Bank Transfer ID2425934604616VOL MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 7767 | 15 September 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240915BRINIDJA010O0285908363 BRINIDJA | "20240915BRINIDJA010O0285908363 BRINIDJA/DOLFINA TESALONI RAT 52390104498553199102" |
| 7766 | 15 September 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "D6E6AA620J LINKAJA202409151634550001 MCM Inho | "D6E6AA620J LINKAJA202409151634550001 MCM InhouseTrf DARI FINTEK KARYA NUSANTA Transfer Fee |
| 7765 | 15 September 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172639290628544670 MCM Inho | "SHOPEE_200001012 0000A172639290628544670 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 7764 | 15 September 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI NUR HAJI KASIM 99101" |
| 7763 | 15 September 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI IRMA SUDARMININGSIH 99101" |
| 7762 | 15 September 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240915BRINIDJA010O0247093205 BRINIDJA | "20240915BRINIDJA010O0247093205 BRINIDJA/CIAMAI PUTRI YANA 54700105496753399102" |
| 7761 | 15 September 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172639281002544210 MCM Inho | "SHOPEE_200001012 0000A172639281002544210 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 7760 | 15 September 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240915SSPIIDJA010O0253094367 SSPIIDJA | "20240915SSPIIDJA010O0253094367 SSPIIDJA/SITI NURYANI 90195226869799102" |
| 7759 | 15 September 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI ERIKA SUSANA 99101" |
| 7758 | 15 September 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172639276510544020 MCM Inho | "SHOPEE_200001012 0000A172639276510544020 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 7757 | 15 September 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI ELSA KHAERUNISA 99101" |
| 7756 | 15 September 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI NURUL MAULUDDIA 99101" |
| 7755 | 15 September 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240915BRINIDJA010O0247052779 BRINIDJA | "20240915BRINIDJA010O0247052779 BRINIDJA/YULI YANTI 55930102424053599102" |
| 7754 | 15 September 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240915BRINIDJA010O0285893508 BRINIDJA | "20240915BRINIDJA010O0285893508 BRINIDJA/KRISTINA P.A PANJAIT 78290100333453099102" |
| 7753 | 15 September 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2425934085148H1Q MCM Inho | "GoPay Bank Transfer ID2425934085148H1Q MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 7752 | 15 September 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI JUSNITA SYAFRIANTI NUR 99101" |
| 7751 | 15 September 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172639232672542020 MCM Inho | "SHOPEE_200001012 0000A172639232672542020 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 7750 | 15 September 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID242593388338157N MCM Inho | "GoPay Bank Transfer ID242593388338157N MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 7749 | 15 September 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI NURAINI MAULINA 99101" |
| 7748 | 09 September 2024 | Rp 30.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI TITI SUMARNI 99101" |
| 7747 | 09 September 2024 | Rp 30.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI FIFI ANNEKE SARAPUN 99101" |
| 7746 | 08 September 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "663568260-137000044 MCM Inho | "663568260-137000044 MCM InhouseTrf DARI FLIPTECH LENTERA INS Transfer Fee |
| 7745 | 08 September 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2425242349688WHT MCM Inho | "GoPay Bank Transfer ID2425242349688WHT MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 7744 | 08 September 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172579100822238090 MCM Inho | "SHOPEE_200001012 0000A172579100822238090 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 7743 | 08 September 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240908BRINIDJA010O0236429338 BRINIDJA | "20240908BRINIDJA010O0236429338 BRINIDJA/NURMI SYAMSUDDIN 02250105848550399102" |
| 7742 | 08 September 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172578959027230360 MCM Inho | "SHOPEE_200001012 0000A172578959027230360 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 7741 | 08 September 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240908PDJTIDJ1010O0200199966 PDJTIDJ1 | "20240908PDJTIDJ1010O0200199966 PDJTIDJ1/MOH NAJAMUDDIN 013203606399102" |
| 7740 | 08 September 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240908BRINIDJA010O0236284378 BRINIDJA | "20240908BRINIDJA010O0236284378 BRINIDJA/SRI MARTHA YANTI 80270101082053599102" |
| 7739 | 08 September 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. MCM InhouseTrf DARI MARYAM HIOLA 99101 | MCM InhouseTrf DARI MARYAM HIOLA 99101 |
| 7738 | 08 September 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240908BRINIDJA010O0292559564 BRINIDJA | "20240908BRINIDJA010O0292559564 BRINIDJA/DIYAH ERLINASARI 12710100263653499102" |
| 7737 | 08 September 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240908BRINIDJA010O0236229737 BRINIDJA | "20240908BRINIDJA010O0236229737 BRINIDJA/DIANA LATIFANI 00600118154650999102" |
| 7736 | 08 September 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172578856287225360 MCM Inho | "SHOPEE_200001012 0000A172578856287225360 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 7735 | 08 September 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240908BSMDIDJA010O0215574491 BSMDIDJA | "20240908BSMDIDJA010O0215574491 BSMDIDJA/LISNAWATI 105585468499102" |
| 7734 | 08 September 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240908BRINIDJA010O0236212740 BRINIDJA | "20240908BRINIDJA010O0236212740 BRINIDJA/RIZKI PUTRI HAPSARI 01480100650753799102" |
| 7733 | 08 September 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " ATMB trf | " ATMB trf Credt JTMMB /JMB8616926/ATB-0000000000114 0 |
| 7732 | 08 September 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI NOOR ALFI FAJRIYANI 99101" |
| 7731 | 08 September 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240908BRINIDJA010O0236189895 BRINIDJA | "20240908BRINIDJA010O0236189895 BRINIDJA/RITA SUMBI YUNIAR SA 41570102527750699102" |
| 7730 | 08 September 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "663491569-137000044 MCM Inho | "663491569-137000044 MCM InhouseTrf DARI FLIPTECH LENTERA INS Transfer Fee |
| 7729 | 08 September 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240908BSMDIDJA010O0215562776 BSMDIDJA | "20240908BSMDIDJA010O0215562776 BSMDIDJA/BUDIISMAIL 723093752999102" |
| 7728 | 08 September 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2425234579648SRV MCM Inho | "GoPay Bank Transfer ID2425234579648SRV MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 7727 | 08 September 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172578801935222690 MCM Inho | "SHOPEE_200001012 0000A172578801935222690 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 7726 | 08 September 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2425234393748HWU MCM Inho | "GoPay Bank Transfer ID2425234393748HWU MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 7725 | 08 September 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2425234366123VDV MCM Inho | "GoPay Bank Transfer ID2425234366123VDV MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 7724 | 08 September 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI LINDA LESTARI 99101" |
| 7723 | 08 September 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240908BRINIDJA010O0236137346 BRINIDJA | "20240908BRINIDJA010O0236137346 BRINIDJA/NELA KAMILAH 06210101966250099102" |
| 7722 | 08 September 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240908BRINIDJA010O0292530843 BRINIDJA | "20240908BRINIDJA010O0292530843 BRINIDJA/LINDA HANDAYANI 61980101331953299102" |
| 7721 | 08 September 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID242523401903088E MCM Inho | "GoPay Bank Transfer ID242523401903088E MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 7720 | 08 September 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240908SSPIIDJA010O0244569361 SSPIIDJA | "20240908SSPIIDJA010O0244569361 SSPIIDJA/RIAN AGUSTA TRIADI 90167594583999102" |
| 7719 | 08 September 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI MARYULIANI 99101" |
| 7718 | 08 September 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172578635891215240 MCM Inho | "SHOPEE_200001012 0000A172578635891215240 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 7717 | 04 September 2024 | Rp 500.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HARRY SUHARTO | TRSF E-BANKING CR 0409/FTSCY/WS95031 500000.00 HARRY SUHARTO |
| 7716 | 01 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. TIHAJAR ESPAY DEBIT INDONE | TRSF E-BANKING CR 0209/FTSCY/WS95051 100000.00 2024090276329992 TRFDN-TIHAJAR ESPAY DEBIT INDONE |
| 7715 | 02 September 2024 | Rp 600.992,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. EXZCOZETHA PASCA P | TRSF E-BANKING CR 0209/FTSCY/WS95031 600992.00 Donasi EXZCOZETHA PASCA P |
| 7714 | 01 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SURAIDAH | TRSF E-BANKING CR 0109/FTSCY/WS95031 100000.00 SURAIDAH |
| 7713 | 01 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MONIKA SEPTI | TRSF E-BANKING CR 0109/FTSCY/WS95271 100000.00 MONIKA SEPTI |
| 7712 | 01 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SYARIFAH WULANSARI | BI-FAST CR TRANSFER DR 002 SYARIFAH WULANSARI |
| 7711 | 01 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 0109/FTSCY/WS95051 100000.00 200001012_75920085 25771312803047837 AIRPAY INTERNATI |
| 7710 | 01 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YULIA HUDIARTI | TRSF E-BANKING CR 0109/FTSCY/WS95031 100000.00 YULIA HUDIARTI |
| 7709 | 01 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NI WAYAN JENIARI | BI-FAST CR TRANSFER DR 002 NI WAYAN JENIARI |
| 7708 | 01 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. JOJOR HIKMAT ESPAY DEBIT INDONE | TRSF E-BANKING CR 0109/FTSCY/WS95051 100000.00 2024090153625376 TRFDN-JOJOR HIKMAT ESPAY DEBIT INDON |
| 7707 | 01 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AINUN SALSAB ESPAY DEBIT INDONE | TRSF E-BANKING CR 0109/FTSCY/WS95051 100000.00 2024090141405671 TRFDN-AINUN SALSAB ESPAY DEBIT INDON |
| 7706 | 01 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SARI HARDIYA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0109/FTSCY/WS95051 100000.00 2024090154555674 TRFDN-SARI HARDIYA ESPAY DEBIT INDON |
| 7705 | 01 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YULYANNA ANG ESPAY DEBIT INDONE | TRSF E-BANKING CR 0109/FTSCY/WS95051 100000.00 2024090164981239 TRFDN-YULYANNA ANG ESPAY DEBIT INDON |
| 7704 | 01 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. USWATUN HASA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0109/FTSCY/WS95051 100000.00 2024090164779918 TRFDN-USWATUN HASA ESPAY DEBIT INDON |
| 7703 | 01 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 0109/FTSCY/WS95051 160000.00 200001012_10907331 41763805171226435 AIRPAY INTERNATI |
| 7702 | 01 September 2024 | Rp 20.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ULAN SARI BO ESPAY DEBIT INDONE | TRSF E-BANKING CR 0109/FTSCY/WS95051 20000.00 2024090157828997 TRFDN-ULAN SARI BO ESPAY DEBIT INDONE |
| 7701 | 01 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HENIRIA GULO ESPAY DEBIT INDONE | TRSF E-BANKING CR 0109/FTSCY/WS95051 100000.00 2024090156476176 TRFDN-HENIRIA GULO ESPAY DEBIT INDON |
| 7700 | 01 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MADINAH | BI-FAST CR TRANSFER DR 009 MADINAH |
| 7699 | 01 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SRI WAHYUNI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0109/FTSCY/WS95051 160000.00 2024090151352502 TRFDN-SRI WAHYUNI ESPAY DEBIT INDONE |
| 7698 | 01 September 2024 | Rp 140.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ULAN SARI BO ESPAY DEBIT INDONE | TRSF E-BANKING CR 0109/FTSCY/WS95051 140000.00 2024090152678697 TRFDN-ULAN SARI BO ESPAY DEBIT INDON |
| 7697 | 01 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 0109/FTSCY/WS95051 100000.00 200001012_13858214 918958525307910477 AIRPAY INTERNAT |
| 7696 | 01 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SITI ROYANIH | BI-FAST CR TRANSFER DR 535 SITI ROYANIH |
| 7695 | 01 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LIS ELIANI | TRSF E-BANKING CR 0109/FTSCY/WS95031 100000.00 LIS ELIANI |
| 7694 | 01 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MINA ISHADIANTI | TRSF E-BANKING CR 0109/FTSCY/WS95031 100000.00 MINA ISHADIANTI |
| 7693 | 01 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DEWI PURWANTI | TRSF E-BANKING CR 0109/FTSCY/WS95031 100000.00 amal sore DEWI PURWANTI |
| 7692 | 01 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LILI KURNIAT ESPAY DEBIT INDONE | TRSF E-BANKING CR 0109/FTSCY/WS95051 100000.00 2024090159222315 TRFDN-LILI KURNIAT ESPAY DEBIT INDON |
| 7691 | 01 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LIA NILA HAP ESPAY DEBIT INDONE | TRSF E-BANKING CR 0109/FTSCY/WS95051 100000.00 2024090139970181 TRFDN-LIA NILA HAP ESPAY DEBIT INDON |
| 7690 | 01 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NURSIAMAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 0109/FTSCY/WS95051 160000.00 2024090172148525 TRFDN-NURSIAMAH ESPAY DEBIT INDONE |
| 7689 | 01 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 0109/FTSCY/WS95051 160000.00 200001012_16171478 92163545527601753 AIRPAY INTERNATI |
| 7688 | 01 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MUNAWATI | TRSF E-BANKING CR 0109/FTSCY/WS95031 100000.00 MUNAWATI |
| 7687 | 01 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 0109/FTSCY/WS95051 160000.00 200001012_24289181 74065929519571049 AIRPAY INTERNATI |
| 7686 | 01 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. WILDA RAHMAWATI | TRSF E-BANKING CR 0109/FTSCY/WS95031 160000.00 WILDA RAHMAWATI |
| 7685 | 01 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. TRI AGUSTINA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0109/FTSCY/WS95051 100000.00 2024090152366759 TRFDN-TRI AGUSTINA ESPAY DEBIT INDON |
| 7684 | 01 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SORE NENDAH SOLIHAH | TRSF E-BANKING CR 0109/FTSCY/WS95031 100000.00 DONASI , AMAL SORE NENDAH SOLIHAH |
| 7683 | 01 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 0109/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID2424534736305X6V DOMPET ANAK BAN |
| 7682 | 01 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FIA SEPTIANI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0109/FTSCY/WS95051 100000.00 2024090144574362 TRFDN-FIA SEPTIANI ESPAY DEBIT INDON |
| 7681 | 01 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. KURNIANTO ESPAY DEBIT INDONE | TRSF E-BANKING CR 0109/FTSCY/WS95051 100000.00 2024090152170245 TRFDN-KURNIANTO ESPAY DEBIT INDONE |
| 7680 | 01 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. WARDAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 0109/FTSCY/WS95051 160000.00 2024090146690570 TRFDN-WARDAH ESPAY DEBIT INDONE |
| 7679 | 01 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YUNI INDAH NURJAYA | TRSF E-BANKING CR 0109/FTSCY/WS95031 160000.00 amal sore YUNI INDAH NURJAYA |
| 7678 | 01 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. UMMU QALTSUM ESPAY DEBIT INDONE | TRSF E-BANKING CR 0109/FTSCY/WS95051 100000.00 2024090162790504 TRFDN-UMMU QALTSUM ESPAY DEBIT INDON |
| 7677 | 01 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LISDA RIFKIAN | TRSF E-BANKING CR 0109/FTSCY/WS95031 100000.00 Donasi Lisda LISDA RIFKIAN |
| 7676 | 01 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. WULANSARI | BI-FAST CR TRANSFER DR 535 WULANSARI |
| 7675 | 01 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SRI WAHYUNIN ESPAY DEBIT INDONE | TRSF E-BANKING CR 0109/FTSCY/WS95051 160000.00 2024090182094832 TRFDN-SRI WAHYUNIN ESPAY DEBIT INDON |
| 7674 | 01 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NI LUH PUTU YESI A | BI-FAST CR TRANSFER DR 002 NI LUH PUTU YESI A |
| 7673 | 01 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MOHAMMAD RIS ESPAY DEBIT INDONE | TRSF E-BANKING CR 0109/FTSCY/WS95051 100000.00 2024090147643851 TRFDN-MOHAMMAD RIS ESPAY DEBIT INDON |
| 7672 | 01 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AYU ANGGI WI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0109/FTSCY/WS95051 100000.00 2024090144871269 TRFDN-AYU ANGGI WI ESPAY DEBIT INDON |
| 7671 | 01 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MERRYANDI QUEEN TI | TRSF E-BANKING CR 0109/FTSCY/WS95271 160000.00 MERRYANDI QUEEN TI |
| 7670 | 01 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MUSTARI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0109/FTSCY/WS95051 160000.00 2024090144666337 TRFDN-MUSTARI ESPAY DEBIT INDONE |
| 7669 | 01 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LISA PASYAH | TRSF E-BANKING CR 0109/FTSCY/WS95031 100000.00 Bismillah LISA PASYAH |
| 7668 | 01 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 0109/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID2424534474678QKR DOMPET ANAK BAN |
| 7667 | 01 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RATI HARPIKA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0109/FTSCY/WS95051 160000.00 2024090148912293 TRFDN-RATI HARPIKA ESPAY DEBIT INDON |
| 7666 | 01 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NI PUTU INDIRA ABI | TRSF E-BANKING CR 0109/FTSCY/WS95031 100000.00 NI PUTU INDIRA ABI |
| 7665 | 01 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DWI FANNY AP ESPAY DEBIT INDONE | TRSF E-BANKING CR 0109/FTSCY/WS95051 160000.00 2024090146620095 TRFDN-DWI FANNY AP ESPAY DEBIT INDON |
| 7664 | 01 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NURFRIDA PANJAITAN | BI-FAST CR TRANSFER DR 002 NURFRIDA PANJAITAN |
| 7663 | 01 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NINA NINGSIH ESPAY DEBIT INDONE | TRSF E-BANKING CR 0109/FTSCY/WS95051 160000.00 2024090179860075 TRFDN-NINA NINGSIH ESPAY DEBIT INDON |
| 7662 | 01 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 0109/FTSCY/WS95051 100000.00 200001012_11046593 781941631218953307 AIRPAY INTERNAT |
| 7661 | 01 September 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. VIRA GUSTRIA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0109/FTSCY/WS95051 100000.00 2024090165340700 TRFDN-VIRA GUSTRIA ESPAY DEBIT INDON |
| 7660 | 01 September 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HILYA USROTU ESPAY DEBIT INDONE | TRSF E-BANKING CR 0109/FTSCY/WS95051 160000.00 2024090135744235 TRFDN-HILYA USROTU ESPAY DEBIT INDON |
| 7659 | 27 Agustus 2024 | Rp 124.500,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NUR ANISA FITRIANA | TRSF E-BANKING CR 2708/FTSCY/WS95031 124500.00 lebihan oleholeh r akornas NUR ANISA FITRIANA |
| 7658 | 28 Agustus 2024 | Rp 198.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RIKA | TRSF E-BANKING CR 2708/FTSCY/WS95031 198000.00 RIKA |
| 7657 | 30 Agustus 2024 | Rp 7.778.650,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ALOYSIUS WISNU SET | TRSF E-BANKING CR 3008/FTSCY/WS95031 7778650.00 pengembalian dana rakornas ALOYSIUS WISNU SET |
| 7656 | 30 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FATMAWATI ESPAY DEBIT INDONE | TRSF E-BANKING CR 3008/FTSCY/WS95051 100000.00 2024083051691078 TRFDN-FATMAWATI ESPAY DEBIT INDONE |
| 7655 | 26 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. TANIAN | TRSF E-BANKING CR 2608/FTSCY/WS95031 100000.00 amal TANIAN |
| 7654 | 25 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NURHAJI TAMB ESPAY DEBIT INDONE | TRSF E-BANKING CR 2508/FTSCY/WS95051 100000.00 2024082565169038 TRFDN-NURHAJI TAMB ESPAY DEBIT INDON |
| 7653 | 25 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ELSA NADIATUR RISM | TRSF E-BANKING CR 2508/FTSCY/WS95031 160000.00 ELSA NADIATUR RISM |
| 7652 | 25 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ANITA RATNAS ESPAY DEBIT INDONE | TRSF E-BANKING CR 2508/FTSCY/WS95051 160000.00 2024082572288951 TRFDN-ANITA RATNAS ESPAY DEBIT INDON |
| 7651 | 25 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MAKKWEUS NAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 2508/FTSCY/WS95051 100000.00 2024082569912976 TRFDN-MAKKWEUS NAN ESPAY DEBIT INDON |
| 7650 | 25 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MARSELINA ND ESPAY DEBIT INDONE | TRSF E-BANKING CR 2508/FTSCY/WS95051 100000.00 2024082550931228 TRFDN-MARSELINA ND ESPAY DEBIT INDON |
| 7649 | 25 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2508/FTSCY/WS95051 100000.00 200001012_11492227 137078612173411955 AIRPAY INTERNAT |
| 7648 | 25 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MIMIN FITROT ESPAY DEBIT INDONE | TRSF E-BANKING CR 2508/FTSCY/WS95051 160000.00 2024082571745697 TRFDN-MIMIN FITROT ESPAY DEBIT INDON |
| 7647 | 25 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MUHAMAD RIZK ESPAY DEBIT INDONE | TRSF E-BANKING CR 2508/FTSCY/WS95051 100000.00 2024082573942186 TRFDN-MUHAMAD RIZK ESPAY DEBIT INDON |
| 7646 | 25 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. TRISNA LEVIA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2508/FTSCY/WS95051 100000.00 2024082581668463 TRFDN-TRISNA LEVIA ESPAY DEBIT INDON |
| 7645 | 25 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ANIS NOVIANI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2508/FTSCY/WS95051 100000.00 2024082570890372 TRFDN-ANIS NOVIANI ESPAY DEBIT INDON |
| 7644 | 25 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MIFTAHUL JAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 2508/FTSCY/WS95051 160000.00 2024082522996146 TRFDN-MIFTAHUL JAN ESPAY DEBIT INDON |
| 7643 | 25 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. CICI MARWATI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2508/FTSCY/WS95051 100000.00 2024082591207712 TRFDN-CICI MARWATI ESPAY DEBIT INDON |
| 7642 | 25 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NILA RAHMAWATI | TRSF E-BANKING CR 2508/FTSCY/WS95031 100000.00 NILA RAHMAWATI |
| 7641 | 25 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ALWI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2508/FTSCY/WS95051 100000.00 2024082560403393 TRFDN-ALWI ESPAY DEBIT INDONE |
| 7640 | 25 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YURLAILI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2508/FTSCY/WS95051 160000.00 2024082565835911 TRFDN-YURLAILI ESPAY DEBIT INDONE |
| 7639 | 25 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LAELATUL MAHPIROH | BI-FAST CR TRANSFER DR 002 LAELATUL MAHPIROH |
| 7638 | 25 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. Rosnani AutoCr-PL | KR OTOMATIS BCA24081264779 Rosnani AutoCr-PL |
| 7637 | 25 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 2508/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID2423835433124T9L DOMPET ANAK BAN |
| 7636 | 25 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RIANINGSIH ESPAY DEBIT INDONE | TRSF E-BANKING CR 2508/FTSCY/WS95051 160000.00 2024082581531694 TRFDN-RIANINGSIH ESPAY DEBIT INDONE |
| 7635 | 25 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MARISA FERONIKE BO | BI-FAST CR TRANSFER DR 009 MARISA FERONIKE BO |
| 7634 | 25 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2508/FTSCY/WS95051 100000.00 200001012_14182800 782044793359321857 AIRPAY INTERNAT |
| 7633 | 25 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SATRIANI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2508/FTSCY/WS95051 160000.00 2024082558120969 TRFDN-SATRIANI ESPAY DEBIT INDONE |
| 7632 | 25 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUNARTO SAMB ESPAY DEBIT INDONE | TRSF E-BANKING CR 2508/FTSCY/WS95051 160000.00 2024082587322700 TRFDN-SUNARTO SAMB ESPAY DEBIT INDON |
| 7631 | 25 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. IIN KARLINA, S.PD. | TRSF E-BANKING CR 2508/FTSCY/WS95271 160000.00 IIN KARLINA, S.PD. |
| 7630 | 25 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2508/FTSCY/WS95051 100000.00 200001012_18437261 414260377046166783 AIRPAY INTERNAT |
| 7629 | 25 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. susi oktaviani ASEP SAEPUL RAHMAN | TRSF E-BANKING CR 2508/FTSCY/WS95271 160000.00 susi oktaviani ASEP SAEPUL RAHMAN |
| 7628 | 25 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ESMANI HULU ESPAY DEBIT INDONE | TRSF E-BANKING CR 2508/FTSCY/WS95051 100000.00 2024082555142670 TRFDN-ESMANI HULU ESPAY DEBIT INDONE |
| 7627 | 25 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SITI HANNAH | BI-FAST CR TRANSFER DR 002 SITI HANNAH |
| 7626 | 25 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2508/FTSCY/WS95051 100000.00 200001012_63465577 25528087585041001 AIRPAY INTERNATI |
| 7625 | 25 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIBERT FRANC ESPAY DEBIT INDONE | TRSF E-BANKING CR 2508/FTSCY/WS95051 160000.00 2024082511810808 TRFDN-AIBERT FRANC ESPAY DEBIT INDON |
| 7624 | 25 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. WARA SILATURAHMI | BI-FAST CR TRANSFER DR 002 WARA SILATURAHMI |
| 7623 | 25 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. A. BATARI TO ESPAY DEBIT INDONE | TRSF E-BANKING CR 2508/FTSCY/WS95051 160000.00 2024082578933489 TRFDN-A. BATARI TO ESPAY DEBIT INDON |
| 7622 | 25 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SITI LATIFAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 2508/FTSCY/WS95051 100000.00 2024082596958160 TRFDN-SITI LATIFAH ESPAY DEBIT INDON |
| 7621 | 25 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ASEP ZENAL A ESPAY DEBIT INDONE | TRSF E-BANKING CR 2508/FTSCY/WS95051 100000.00 2024082555347171 TRFDN-ASEP ZENAL A ESPAY DEBIT INDON |
| 7620 | 25 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YEYEN NURCAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 2508/FTSCY/WS95051 160000.00 2024082571120074 TRFDN-YEYEN NURCAH ESPAY DEBIT INDON |
| 7619 | 25 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SURYA | TRSF E-BANKING CR 2508/FTSCY/WS95031 100000.00 SURYA |
| 7618 | 25 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LOVENIA ARIS ESPAY DEBIT INDONE | TRSF E-BANKING CR 2508/FTSCY/WS95051 100000.00 2024082570053376 TRFDN-LOVENIA ARIS ESPAY DEBIT INDON |
| 7617 | 25 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. PRIMA MULYANAH 110 BJB MOBILE | SWITCHING CR TRF TRANSFER PRIMA MULYANAH 110 BJB MOBILE |
| 7616 | 25 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RIYENDA KENC ESPAY DEBIT INDONE | TRSF E-BANKING CR 2508/FTSCY/WS95051 100000.00 2024082591217324 TRFDN-RIYENDA KENC ESPAY DEBIT INDON |
| 7615 | 25 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HOLIFAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 2508/FTSCY/WS95051 160000.00 2024082565444141 TRFDN-HOLIFAH ESPAY DEBIT INDONE |
| 7614 | 25 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NOVA AFRIZAL ESPAY DEBIT INDONE | TRSF E-BANKING CR 2508/FTSCY/WS95051 100000.00 2024082567580882 TRFDN-NOVA AFRIZAL ESPAY DEBIT INDON |
| 7613 | 25 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 2508/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID2423834645567K0E DOMPET ANAK BAN |
| 7612 | 25 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LINA ROZALINAWATI | TRSF E-BANKING CR 2508/FTSCY/WS95031 160000.00 LINA ROZALINAWATI |
| 7611 | 25 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. CINDY EMELIA | TRSF E-BANKING CR 2508/FTSCY/WS95031 160000.00 CINDY EMELIA |
| 7610 | 25 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. BUANA GREACE ESPAY DEBIT INDONE | TRSF E-BANKING CR 2508/FTSCY/WS95051 100000.00 2024082585584623 TRFDN-BUANA GREACE ESPAY DEBIT INDON |
| 7609 | 25 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LUH GEDE AYU KUMAL | BI-FAST CR TRANSFER DR 002 LUH GEDE AYU KUMAL |
| 7608 | 25 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. KOMANG OVI ERNY SI | TRSF E-BANKING CR 2508/FTSCY/WS95031 100000.00 KOMANG OVI ERNY SI |
| 7607 | 25 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ANJAR TRISUJ ESPAY DEBIT INDONE | TRSF E-BANKING CR 2508/FTSCY/WS95051 160000.00 2024082563320133 TRFDN-ANJAR TRISUJ ESPAY DEBIT INDON |
| 7606 | 25 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. Rizky Ayu Prada AutoCr-PL | KR OTOMATIS BCA24081263028 Rizky Ayu Prada AutoCr-PL |
| 7605 | 25 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ZAIDAN NAIM ESPAY DEBIT INDONE | TRSF E-BANKING CR 2508/FTSCY/WS95051 160000.00 2024082597567055 TRFDN-ZAIDAN NAIM ESPAY DEBIT INDONE |
| 7604 | 25 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LISTIYANI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2508/FTSCY/WS95051 160000.00 2024082597151560 TRFDN-LISTIYANI ESPAY DEBIT INDONE |
| 7603 | 25 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. KHOLIDY ESPAY DEBIT INDONE | TRSF E-BANKING CR 2508/FTSCY/WS95051 100000.00 2024082585584123 TRFDN-KHOLIDY ESPAY DEBIT INDONE |
| 7602 | 25 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YULIA HERI M ESPAY DEBIT INDONE | TRSF E-BANKING CR 2508/FTSCY/WS95051 160000.00 2024082549979466 TRFDN-YULIA HERI M ESPAY DEBIT INDON |
| 7601 | 25 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DEDE NURSIAH | BI-FAST CR TRANSFER DR 535 DEDE NURSIAH |
| 7600 | 25 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NOVALIA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2508/FTSCY/WS95051 160000.00 2024082570767876 TRFDN-NOVALIA ESPAY DEBIT INDONE |
| 7599 | 25 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. jannah ESPAY DEBIT INDONE | TRSF E-BANKING CR 2508/FTSCY/WS95051 160000.00 2024082581767510 TRFDN-jannah ESPAY DEBIT INDONE |
| 7598 | 25 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. PUTRI WIDI N ESPAY DEBIT INDONE | TRSF E-BANKING CR 2508/FTSCY/WS95051 160000.00 2024082559252385 TRFDN-PUTRI WIDI N ESPAY DEBIT INDON |
| 7597 | 25 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUS ASTUTI D ESPAY DEBIT INDONE | TRSF E-BANKING CR 2508/FTSCY/WS95051 160000.00 2024082553038706 TRFDN-SUS ASTUTI D ESPAY DEBIT INDON |
| 7596 | 25 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. EMA WABAINA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2508/FTSCY/WS95051 100000.00 2024082572716213 TRFDN-EMA WABAINA ESPAY DEBIT INDONE |
| 7595 | 25 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. CHARLES PAKP ESPAY DEBIT INDONE | TRSF E-BANKING CR 2508/FTSCY/WS95051 100000.00 2024082571166547 TRFDN-CHARLES PAKP ESPAY DEBIT INDON |
| 7594 | 25 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2508/FTSCY/WS95051 160000.00 200001012_18261608 336529116610865843 AIRPAY INTERNAT |
| 7593 | 25 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 2508/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID242383126380805F DOMPET ANAK BAN |
| 7592 | 18 Agustus 2024 | Rp 120.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DEWA AYU DWI SETIT | TRSF E-BANKING CR 2408/FTSCY/WS95031 120000.00 donasi DEWA AYU DWI SETIT |
| 7591 | 19 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. INAH CARMINAH | BI-FAST CR TRANSFER DR 535 INAH CARMINAH |
| 7590 | 18 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AJRUN ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 100000.00 2024081822400544 TRFDN-AJRUN ESPAY DEBIT INDONE |
| 7589 | 18 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. TRSF E-BANKING CR 1808/FTSCY/WS95031 100000.00 REN | TRSF E-BANKING CR 1808/FTSCY/WS95031 100000.00 TRSF E-BANKING CR 1808/FTSCY/WS95031 100000.00 RENDI |
| 7588 | 18 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ELISABETH SO ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 100000.00 2024081883447307 TRFDN-ELISABETH SO ESPAY DEBIT INDON |
| 7587 | 18 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MOH. VIDJAI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 100000.00 2024081887633513 TRFDN-MOH. VIDJAI ESPAY DEBIT INDONE |
| 7586 | 18 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. JULI ASTUTI | BI-FAST CR TRANSFER DR 009 JULI ASTUTI |
| 7585 | 18 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. Mirah chandra I KOMANG DODYK ARI | TRSF E-BANKING CR 1808/FTSCY/WS95031 100000.00 Mirah chandra I KOMANG DODYK ARI |
| 7584 | 18 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LENIA ISMAYA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 100000.00 2024081873948819 TRFDN-LENIA ISMAYA ESPAY DEBIT INDON |
| 7583 | 18 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SARIPUDIN ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 100000.00 2024081802724077 TRFDN-SARIPUDIN ESPAY DEBIT INDONE |
| 7582 | 18 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1808/FTSCY/WS95051 100000.00 200001012_11589582 051879567358810913 AIRPAY INTERNAT |
| 7581 | 18 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AINUN SAFIRA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 100000.00 2024081881046872 TRFDN-AINUN SAFIRA ESPAY DEBIT INDON |
| 7580 | 18 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MUSRIFAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 100000.00 2024081806685334 TRFDN-MUSRIFAH ESPAY DEBIT INDONE |
| 7579 | 18 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LISA HARIYANTI | TRSF E-BANKING CR 1808/FTSCY/WS95031 100000.00 donasi LISA HARIYANTI |
| 7578 | 18 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. JUNI FERDIYA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 100000.00 2024081805554416 TRFDN-JUNI FERDIYA ESPAY DEBIT INDON |
| 7577 | 18 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AL FAIZ ALAM ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 100000.00 2024081823395508 TRFDN-AL FAIZ ALAM ESPAY DEBIT INDON |
| 7576 | 18 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MARISA AWLAD ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 160000.00 2024081898091942 TRFDN-MARISA AWLAD ESPAY DEBIT INDON |
| 7575 | 18 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. BILHANI VRIA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 100000.00 2024081882798480 TRFDN-BILHANI VRIA ESPAY DEBIT INDON |
| 7574 | 18 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1808/FTSCY/WS95051 160000.00 200001012_16679390 558964991394648641 AIRPAY INTERNAT |
| 7573 | 18 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SIMON PETRUS KALE | TRSF E-BANKING CR 1808/FTSCY/WS95031 100000.00 SIMON PETRUS KALE |
| 7572 | 18 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ADE IRMA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 100000.00 2024081881522173 TRFDN-ADE IRMA ESPAY DEBIT INDONE |
| 7571 | 18 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HERDI SULIST ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 160000.00 2024081800585294 TRFDN-HERDI SULIST ESPAY DEBIT INDON |
| 7570 | 18 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DIAN LESTARI | TRSF E-BANKING CR 1808/FTSCY/WS95031 100000.00 donasi ke dua DIAN LESTARI |
| 7569 | 18 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. KAMARUDDIN DG LIMP | TRSF E-BANKING CR 1808/FTSCY/WS95031 160000.00 Amal KAMARUDDIN DG LIMP |
| 7568 | 18 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HARUM SARI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 100000.00 2024081895168827 TRFDN-HARUM SARI ESPAY DEBIT INDONE |
| 7567 | 18 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1808/FTSCY/WS95051 160000.00 200001012_92786901 51505192357217343 AIRPAY INTERNATI |
| 7566 | 18 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. EDISON ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 100000.00 2024081809757112 TRFDN-EDISON ESPAY DEBIT INDONE |
| 7565 | 18 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FITRI DIAWAR ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 160000.00 2024081803523512 TRFDN-FITRI DIAWAR ESPAY DEBIT INDON |
| 7564 | 18 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FLIPTECH LENTERA I | BI-FAST CR TRANSFER DR 002 FLIPTECH LENTERA I |
| 7563 | 18 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. CAROLINE ASM ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 100000.00 2024081881257317 TRFDN-CAROLINE ASM ESPAY DEBIT INDON |
| 7562 | 18 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NI KADEK DIAN PUSP | BI-FAST CR TRANSFER DR 002 V |
| 7561 | 18 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. KAHARUDIN | BI-FAST CR TRANSFER DR 009 KAHARUDIN |
| 7560 | 18 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ELI SUGIATMI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 160000.00 2024081891556529 TRFDN-ELI SUGIATMI ESPAY DEBIT INDON |
| 7559 | 18 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RENDI KUSNEDI | TRSF E-BANKING CR 1808/FTSCY/WS95031 100000.00 RENDI KUSNEDI |
| 7558 | 18 Agustus 2024 | Rp 50.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DESI LIANA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 50000.00 2024081805037712 TRFDN-DESI LIANA ESPAY DEBIT INDONE |
| 7557 | 18 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MIFTAHUL JAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 160000.00 2024081887797959 TRFDN-MIFTAHUL JAN ESPAY DEBIT INDON |
| 7556 | 18 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NUR MAYA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 160000.00 2024081890564304 TRFDN-NUR MAYA ESPAY DEBIT INDONE |
| 7555 | 18 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AMRIANA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 160000.00 2024081875353819 TRFDN-AMRIANA ESPAY DEBIT INDONE |
| 7554 | 18 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AFIPUDIN ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 100000.00 2024081891288714 TRFDN-AFIPUDIN ESPAY DEBIT INDONE |
| 7553 | 18 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1808/FTSCY/WS95051 160000.00 200001012_11879869 157029967814112343 AIRPAY INTERNAT |
| 7552 | 18 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LILI KARLITA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 160000.00 2024081878684784 TRFDN-LILI KARLITA ESPAY DEBIT INDON |
| 7551 | 18 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1808/FTSCY/WS95051 160000.00 200001012_15491980 144025729177073619 AIRPAY INTERNAT |
| 7550 | 18 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. GUSTI AYU ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 160000.00 2024081897324527 TRFDN-I GUSTI AYU ESPAY DEBIT INDONE |
| 7549 | 18 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. IMAM HUZELI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 100000.00 2024081828263008 TRFDN-IMAM HUZELI ESPAY DEBIT INDONE |
| 7548 | 18 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. VAUDILLA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 160000.00 2024081801373515 TRFDN-VAUDILLA ESPAY DEBIT INDONE |
| 7547 | 18 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RAMLA WATI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 160000.00 2024081887556859 TRFDN-RAMLA WATI ESPAY DEBIT INDONE |
| 7546 | 18 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SYAIFUL TAUF ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 160000.00 2024081802173642 TRFDN-SYAIFUL TAUF ESPAY DEBIT INDON |
| 7545 | 18 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1808/FTSCY/WS95051 160000.00 200001012_67819812 33482074281058297 AIRPAY INTERNATI |
| 7544 | 18 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. VETI VERAWAT ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 100000.00 2024081886905548 TRFDN-VETI VERAWAT ESPAY DEBIT INDON |
| 7543 | 18 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ENDANG PUTRI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 160000.00 2024081889973514 TRFDN-ENDANG PUTRI ESPAY DEBIT INDON |
| 7542 | 18 Agustus 2024 | Rp 224.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RUSTIANA, S. ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 224000.00 2024081890729789 TRFDN-RUSTIANA, S. ESPAY DEBIT INDON |
| 7541 | 18 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FLIPTECH LENTERA I | BI-FAST CR TRANSFER DR 002 FLIPTECH LENTERA I |
| 7540 | 18 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ADE IDAYATI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 160000.00 2024081898083542 TRFDN-ADE IDAYATI ESPAY DEBIT INDONE |
| 7539 | 18 Agustus 2024 | Rp 224.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HERMANSYAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 224000.00 2024081899757631 TRFDN-HERMANSYAH ESPAY DEBIT INDONE |
| 7538 | 18 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MUNA NAILATU ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 160000.00 2024081895265631 TRFDN-MUNA NAILATU ESPAY DEBIT INDON |
| 7537 | 18 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SRI AYU ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 160000.00 2024081888424736 TRFDN-SRI AYU ESPAY DEBIT INDONE |
| 7536 | 18 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RAHMA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 100000.00 2024081884063414 TRFDN-RAHMA ESPAY DEBIT INDONE |
| 7535 | 18 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DEVIDSON SAS ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 160000.00 2024081874708295 TRFDN-DEVIDSON SAS ESPAY DEBIT INDON |
| 7534 | 18 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RINI ASTUTI | TRSF E-BANKING CR 1808/FTSCY/WS95271 160000.00 amal RINI ASTUTI |
| 7533 | 18 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HARTATI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 100000.00 2024081858633868 TRFDN-HARTATI ESPAY DEBIT INDONE |
| 7532 | 18 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. IKA SULFIANI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 100000.00 2024081895406418 TRFDN-IKA SULFIANI ESPAY DEBIT INDON |
| 7531 | 18 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUJARMAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 160000.00 2024081893193289 TRFDN-SUJARMAN ESPAY DEBIT INDONE |
| 7530 | 18 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DEDEK DARMAD ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 100000.00 2024081893798203 TRFDN-DEDEK DARMAD ESPAY DEBIT INDON |
| 7529 | 18 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 1808/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID24231347124965VD DOMPET ANAK BAN |
| 7528 | 18 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1808/FTSCY/WS95051 100000.00 200001012_12077207 374764858775879781 AIRPAY INTERNAT |
| 7527 | 18 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FREDDRIKA PU ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 160000.00 2024081884313117 TRFDN-FREDDRIKA PU ESPAY DEBIT INDON |
| 7526 | 18 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1808/FTSCY/WS95051 160000.00 200001012_42515833 78100736133857429 AIRPAY INTERNATI |
| 7525 | 18 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DEDI RAHMADI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 160000.00 2024081892155491 TRFDN-DEDI RAHMADI ESPAY DEBIT INDON |
| 7524 | 18 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1808/FTSCY/WS95051 160000.00 200001012_18040995 375402750462843125 AIRPAY INTERNAT |
| 7523 | 18 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RISNAH, S.Pd ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 160000.00 2024081800632918 TRFDN-RISNAH, S.Pd ESPAY DEBIT INDON |
| 7522 | 18 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HASLINDA | BI-FAST CR TRANSFER DR 126 HASLINDA |
| 7521 | 18 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NUR QOMARIA, ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 160000.00 2024081885810788 TRFDN-NUR QOMARIA, ESPAY DEBIT INDON |
| 7520 | 11 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NUR AISAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 160000.00 2024081892543891 TRFDN-NUR AISAH ESPAY DEBIT INDONE |
| 7519 | 18 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MEGA MUNTIKA SUPRA | BI-FAST CR TRANSFER DR 002 MEGA MUNTIKA SUPRA |
| 7518 | 18 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SONIA SRI SY ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 160000.00 2024081892083974 TRFDN-SONIA SRI SY ESPAY DEBIT INDON |
| 7517 | 18 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YESI GUSMAN | TRSF E-BANKING CR 1808/FTSCY/WS95031 100000.00 Donasi ke 2 YESI GUSMAN |
| 7516 | 18 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SURATMI | TRSF E-BANKING CR 1808/FTSCY/WS95031 100000.00 SURATMI |
| 7515 | 18 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 1808/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID2423134441993MXM DOMPET ANAK BAN |
| 7514 | 18 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SAMIKIN ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 160000.00 2024081885723936 TRFDN-SAMIKIN ESPAY DEBIT INDONE |
| 7513 | 18 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ALEX SANJAYA | TRSF E-BANKING CR 1808/FTSCY/WS95031 160000.00 Donasi Amal ALEX SANJAYA |
| 7512 | 18 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MUNAWAROH ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 160000.00 2024081880726673 TRFDN-MUNAWAROH ESPAY DEBIT INDONE |
| 7511 | 18 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DAVIT SAMUEL ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 160000.00 2024081882451852 TRFDN-DAVIT SAMUEL ESPAY DEBIT INDON |
| 7510 | 18 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YUSRAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 160000.00 2024081881529359 TRFDN-YUSRAH ESPAY DEBIT INDONE |
| 7509 | 18 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. Alfiah | BI-FAST CR TRANSFER DR 542 Alfiah |
| 7508 | 18 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YUSRAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 160000.00 2024081882391259 TRFDN-YUSRAH ESPAY DEBIT INDONE |
| 7507 | 18 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AGUS DWI PRA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 100000.00 2024081880287138 TRFDN-AGUS DWI PRA ESPAY DEBIT INDON |
| 7506 | 18 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MUFTIRATU RAHMA 134 | SWITCHING CR TRF MUFTIRATU RAHMA 134 |
| 7505 | 18 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SITI SOLEHA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 100000.00 2024081898548115 TRFDN-SITI SOLEHA ESPAY DEBIT INDONE |
| 7504 | 18 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HANIFAL | BI-FAST CR TRANSFER DR 535 HANIFAL |
| 7503 | 18 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NURHADELA SE ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 160000.00 2024081839533346 TRFDN-NURHADELA SE ESPAY DEBIT INDON |
| 7502 | 18 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NAFA URBA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 100000.00 2024081886866949 TRFDN-NAFA URBA ESPAY DEBIT INDONE |
| 7501 | 18 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LEONI BEATRI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 100000.00 2024081873856170 TRFDN-LEONI BEATRI ESPAY DEBIT INDON |
| 7500 | 18 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SITI ROHYANI | BI-FAST CR TRANSFER DR 002 SITI ROHYANI |
| 7499 | 18 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SRI ENDANG WAHYUNI | BI-FAST CR TRANSFER DR 002 SRI ENDANG WAHYUNI |
| 7498 | 18 Agustus 2024 | Rp 130.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ROSDIANA M S ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 130000.00 2024081893848118 TRFDN-ROSDIANA M S ESPAY DEBIT INDON |
| 7497 | 18 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YULIANAR ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 100000.00 2024081801322930 TRFDN-YULIANAR ESPAY DEBIT INDONE |
| 7496 | 18 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 1808/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID2423134076789P4C DOMPET ANAK BAN |
| 7495 | 18 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SRI ASTUTI | TRSF E-BANKING CR 1808/FTSCY/WS95031 160000.00 amal SRI ASTUTI |
| 7494 | 18 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MARDIANA APRILIANI | TRSF E-BANKING CR 1808/FTSCY/WS95031 100000.00 MARDIANA APRILIANI |
| 7493 | 18 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. EKA DARWIS ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 160000.00 2024081897466363 TRFDN-EKA DARWIS ESPAY DEBIT INDONE |
| 7492 | 18 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NI MADE LAST ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 160000.00 2024081885663945 TRFDN-NI MADE LAST ESPAY DEBIT INDON |
| 7491 | 18 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. WIJI ASTUTI | BI-FAST CR TRANSFER DR 002 WIJI ASTUTI |
| 7490 | 18 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. PUTRI AYU WULANDAR | BI-FAST CR TRANSFER DR 002 PUTRI AYU WULANDAR |
| 7489 | 18 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 1808/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID2423133972818PAH DOMPET ANAK BAN |
| 7488 | 18 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. KRISTINA MOI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 160000.00 2024081822363575 TRFDN-KRISTINA MOI ESPAY DEBIT INDON |
| 7487 | 18 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FLIPTECH LENTERA I | BI-FAST CR TRANSFER DR 002 FLIPTECH LENTERA I |
| 7486 | 18 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FRANSISKA EM ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 100000.00 2024081832959746 TRFDN-FRANSISKA EM ESPAY DEBIT INDON |
| 7485 | 18 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NELLA ANGGRA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 160000.00 2024081865870966 TRFDN-NELLA ANGGRA ESPAY DEBIT INDON |
| 7484 | 18 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1808/FTSCY/WS95051 160000.00 200001012_66427947 84442713104094279 AIRPAY INTERNATI |
| 7483 | 18 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NUR AINA SUP ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 100000.00 2024081825088444 TRFDN-NUR AINA SUP ESPAY DEBIT INDON |
| 7482 | 18 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FRENGKI IRAW ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 100000.00 2024081889705456 TRFDN-FRENGKI IRAW ESPAY DEBIT INDON |
| 7481 | 18 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. PASKA ULINA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1808/FTSCY/WS95051 160000.00 2024081807465600 TRFDN-PASKA ULINA ESPAY DEBIT INDONE |
| 7480 | 18 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1808/FTSCY/WS95051 160000.00 200001012_32928282 89801217533816893 AIRPAY INTERNATI |
| 7479 | 18 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1808/FTSCY/WS95051 160000.00 200001012_13866837 122243254991653795 AIRPAY INTERNAT |
| 7478 | 01 September 2024 | Rp 50.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240901BRINIDJA010O0218647979 BRINIDJA | "20240901BRINIDJA010O0218647979 BRINIDJA/CASWATI 10810100977750899102" |
| 7477 | 01 September 2024 | Rp 50.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240901BRINIDJA010O0218624285 BRINIDJA | "20240901BRINIDJA010O0218624285 BRINIDJA/CASWATI 10810100977750899102" |
| 7476 | 01 September 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240901BRINIDJA010O0217666663 BRINIDJA | "20240901BRINIDJA010O0217666663 BRINIDJA/FRANSISCA SRI HASTUT 36640101515953499102" |
| 7475 | 01 September 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2424543208982MQG MCM Inho | "GoPay Bank Transfer ID2424543208982MQG MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 7474 | 01 September 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240901BNINIDJA010O0286887889 BNINIDJA | "20240901BNINIDJA010O0286887889 BNINIDJA/MARTHA SETIN 076158255099102" |
| 7473 | 01 September 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " ATMB trf | " ATMB trf Credt 0000WBNK /9716517653/ATB-0000000000002 8 |
| 7472 | 01 September 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2424538145906ZOL MCM Inho | "GoPay Bank Transfer ID2424538145906ZOL MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 7471 | 01 September 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200006901 0000A172518495401866130 MCM Inho | "SHOPEE_200006901 0000A172518495401866130 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 7470 | 01 September 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172518466663864370 MCM Inho | "SHOPEE_200001012 0000A172518466663864370 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 7469 | 01 September 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240901CENAIDJA010O0226752770 CENAIDJA | "20240901CENAIDJA010O0226752770 CENAIDJA/DEWI SARTIKA 708070729599102" |
| 7468 | 01 September 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2424535507869GQZ MCM Inho | "GoPay Bank Transfer ID2424535507869GQZ MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 7467 | 01 September 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240901BSMDIDJA010O0293553028 BSMDIDJA | "20240901BSMDIDJA010O0293553028 BSMDIDJA/SRIMULYANI 713047324799102" |
| 7466 | 01 September 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240901BSMDIDJA010O0293544104 BSMDIDJA | "20240901BSMDIDJA010O0293544104 BSMDIDJA/MUHTEGUHRSYARIF 725654153499102" |
| 7465 | 01 September 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172518385256859350 MCM Inho | "SHOPEE_200001012 0000A172518385256859350 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 7464 | 01 September 2024 | Rp 50.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " ATMB trf | " ATMB trf Credt MB935530 /0000164237/ATB-0000000000120 1 |
| 7463 | 01 September 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI ZAINAF 99101" |
| 7462 | 01 September 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240901SSPIIDJA010O0234705026 SSPIIDJA | "20240901SSPIIDJA010O0234705026 SSPIIDJA/INDAH SUCI NATASYA 90138170885499102" |
| 7461 | 01 September 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "Amal MCM Inho | "Amal MCM InhouseTrf DARI NI LUH PUTU EVI PRATIWI Amal99101" |
| 7460 | 01 September 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172518339753856800 MCM Inho | "SHOPEE_200001012 0000A172518339753856800 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 7459 | 01 September 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172518322377855890 MCM Inho | "SHOPEE_200001012 0000A172518322377855890 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 7458 | 01 September 2024 | Rp 50.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " ATMB trf | " ATMB trf Credt MB876069 /0000163109/ATB-0000000000120 1 |
| 7457 | 01 September 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240901BSMDIDJA010O0293481387 BSMDIDJA | "20240901BSMDIDJA010O0293481387 BSMDIDJA/BAYONIFIRDAWATI 708440409299102" |
| 7456 | 01 September 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. MARYAM PRISKILA AWEE | MARYAM PRISKILA AWEE |
| 7455 | 25 Agustus 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240825BRINIDJA010O0282948380 BRINIDJA | "20240825BRINIDJA010O0282948380 BRINIDJA/KARLINA WATI 58620102877853199102" |
| 7454 | 25 Agustus 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240825BBBAIDJA010O0293286620 BBBAIDJA | "20240825BBBAIDJA010O0293286620 BBBAIDJA/MELISA RAMADHANI 411895572899102" |
| 7453 | 25 Agustus 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240825SSPIIDJA010O0225416045 SSPIIDJA | "20240825SSPIIDJA010O0225416045 SSPIIDJA/NOVITA ANGGRAINI 90126595641999102" |
| 7452 | 25 Agustus 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI LUVI TERIANOUM 99101" |
| 7451 | 25 Agustus 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "YaT Pismo MCM Inho | "YaT Pismo MCM InhouseTrf DARI YUNIARI PRASETYAWATI YaT Pismo99101" |
| 7450 | 25 Agustus 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172458130906623160 MCM Inho | "SHOPEE_200001012 0000A172458130906623160 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 7449 | 25 Agustus 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2423837159314N6E MCM Inho | "GoPay Bank Transfer ID2423837159314N6E MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 7448 | 25 Agustus 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240825BSMDIDJA010O0273106496 BSMDIDJA | "20240825BSMDIDJA010O0273106496 BSMDIDJA/AJENGSAFITRI 987030362099102" |
| 7447 | 25 Agustus 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240825BRINIDJA010O0248226569 BRINIDJA | "20240825BRINIDJA010O0248226569 BRINIDJA/ANITA ANGKASA 49270104571653599102" |
| 7446 | 25 Agustus 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240825BNINIDJA010O0240146421 BNINIDJA | "20240825BNINIDJA010O0240146421 BNINIDJA/NURMIANTI 188051947999102" |
| 7445 | 25 Agustus 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI HASNA MUBARAK 99101" |
| 7444 | 25 Agustus 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240825BRINIDJA010O0282610679 BRINIDJA | "20240825BRINIDJA010O0282610679 BRINIDJA/BILIN MATARINA SUSIA 47370102007153399102" |
| 7443 | 25 Agustus 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172457940199612470 MCM Inho | "SHOPEE_200001012 0000A172457940199612470 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 7442 | 25 Agustus 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " ATMB trf | " ATMB trf Credt 60140001 /0000671245/ATB-0000000000011 0 |
| 7441 | 25 Agustus 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240825BRINIDJA010O0282603134 BRINIDJA | "20240825BRINIDJA010O0282603134 BRINIDJA/DIAN PRILIA 73940100035853699102" |
| 7440 | 25 Agustus 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240825BRINIDJA010O0248107608 BRINIDJA | "20240825BRINIDJA010O0248107608 BRINIDJA/IRAYANI 57680104050953299102" |
| 7439 | 25 Agustus 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2423835118570BTR MCM Inho | "GoPay Bank Transfer ID2423835118570BTR MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 7438 | 25 Agustus 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240825BRINIDJA010O0282599271 BRINIDJA | "20240825BRINIDJA010O0282599271 BRINIDJA/RAEHAN 47050103081350499102" |
| 7437 | 25 Agustus 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240825BRINIDJA010O0248091432 BRINIDJA | "20240825BRINIDJA010O0248091432 BRINIDJA/SRI SETIAWATI 64430102471853299102" |
| 7436 | 25 Agustus 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID24238348755662B1 MCM Inho | "GoPay Bank Transfer ID24238348755662B1 MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 7435 | 25 Agustus 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240825BRINIDJA010O0282593270 BRINIDJA | "20240825BRINIDJA010O0282593270 BRINIDJA/GUSNA MAULITA 75930102406650399102" |
| 7434 | 25 Agustus 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI ALOYSIUS LAKI DHAWE NO 99101" |
| 7433 | 25 Agustus 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172457880077609350 MCM Inho | "SHOPEE_200001012 0000A172457880077609350 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 7432 | 25 Agustus 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240825BRINIDJA010O0248059706 BRINIDJA | "20240825BRINIDJA010O0248059706 BRINIDJA/NURKHAYATI 30880105116953399102" |
| 7431 | 25 Agustus 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI MIFTAKHURROHMAN 99101" |
| 7430 | 25 Agustus 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172457875449609060 MCM Inho | "SHOPEE_200001012 0000A172457875449609060 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 7429 | 25 Agustus 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240825BRINIDJA010O0248049852 BRINIDJA | "20240825BRINIDJA010O0248049852 BRINIDJA/SITI SRI YULAN SARI 80240101376653499102" |
| 7428 | 25 Agustus 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI ASEP SETIAWAN 99101" |
| 7427 | 25 Agustus 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240825BNINIDJA010O0276626127 BNINIDJA | "20240825BNINIDJA010O0276626127 BNINIDJA/RINI YANTI 119046112599102" |
| 7426 | 25 Agustus 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2423834490488U96 MCM Inho | "GoPay Bank Transfer ID2423834490488U96 MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 7425 | 25 Agustus 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240825BRINIDJA010O0282583266 BRINIDJA | "20240825BRINIDJA010O0282583266 BRINIDJA/LYDIA IRIANI SALIM 20250103814350199102" |
| 7424 | 25 Agustus 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240825BRINIDJA010O0282580783 BRINIDJA | "20240825BRINIDJA010O0282580783 BRINIDJA/NISMA USMAN 02800103113750999102" |
| 7423 | 25 Agustus 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172457828414606460 MCM Inho | "SHOPEE_200001012 0000A172457828414606460 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 7422 | 25 Agustus 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI SAFNI YULIANTI 99101" |
| 7421 | 25 Agustus 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240825BNINIDJA010O0276614860 BNINIDJA | "20240825BNINIDJA010O0276614860 BNINIDJA/JANNATUL PUTRI 121111026899102" |
| 7420 | 25 Agustus 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240825BRINIDJA010O0247961291 BRINIDJA | "20240825BRINIDJA010O0247961291 BRINIDJA/ABDIANA HITIPEUW 48690101001153099102" |
| 7419 | 18 Agustus 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240818BNINIDJA010O0267742624 BNINIDJA | "20240818BNINIDJA010O0267742624 BNINIDJA/KOMANG SUARMINI 037097268799102" |
| 7418 | 18 Agustus 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240818BRINIDJA010O0238511718 BRINIDJA | "20240818BRINIDJA010O0238511718 BRINIDJA/DEIVI KALALO 34150106414753799102" |
| 7417 | 18 Agustus 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172398566601554650 MCM Inho | "SHOPEE_200001012 0000A172398566601554650 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 7416 | 18 Agustus 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2423144330784INU MCM Inho | "GoPay Bank Transfer ID2423144330784INU MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 7415 | 18 Agustus 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240818BRINIDJA010O0289703008 BRINIDJA | "20240818BRINIDJA010O0289703008 BRINIDJA/HOIN SOPITI 70270101301853899102" |
| 7414 | 18 Agustus 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " 13700004 | " 1370000445557 5221843154937374 00620579 /000001833 |
| 7413 | 18 Agustus 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240818BRINIDJA010O0237370904 BRINIDJA | "20240818BRINIDJA010O0237370904 BRINIDJA/HERLINA 02570100768753199102" |
| 7412 | 18 Agustus 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " ATMB trf | " ATMB trf Credt 0000WBNK /9467494870/ATB-0000000000002 7 |
| 7411 | 18 Agustus 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172397618508498230 MCM Inho | "SHOPEE_200001012 0000A172397618508498230 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 7410 | 18 Agustus 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240818SSPIIDJA010O0216484021 SSPIIDJA | "20240818SSPIIDJA010O0216484021 SSPIIDJA/JAMALUDIN 90171526339499102" |
| 7409 | 18 Agustus 2024 | Rp 105.500,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " ATMB trf | " ATMB trf Credt 83629431 /0000980609/ATB-0000000000023 7 |
| 7408 | 18 Agustus 2024 | Rp 90.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240818BRINIDJA010O0237140495 BRINIDJA | "20240818BRINIDJA010O0237140495 BRINIDJA/RAHMAT 45060102361053199102" |
| 7407 | 18 Agustus 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240818BRINIDJA010O0237113469 BRINIDJA | "20240818BRINIDJA010O0237113469 BRINIDJA/MARIA MARISE SERAN 80040102175253199102" |
| 7406 | 18 Agustus 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240818SSPIIDJA010O0216479103 SSPIIDJA | "20240818SSPIIDJA010O0216479103 SSPIIDJA/SAHALA GUNTUR SIREGAR 90167792779599102" |
| 7405 | 18 Agustus 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240818PDNTIDJA010O0295637673 PDNTIDJA | "20240818PDNTIDJA010O0295637673 PDNTIDJA/NIA DANIATI 100742032799102" |
| 7404 | 18 Agustus 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172397466465490810 MCM Inho | "SHOPEE_200001012 0000A172397466465490810 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 7403 | 18 Agustus 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " ATMB trf | " ATMB trf Credt 00000038 /0000007146/ATB-0000000000134 0 |
| 7402 | 18 Agustus 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240818BRINIDJA010O0289469419 BRINIDJA | "20240818BRINIDJA010O0289469419 BRINIDJA/DEDE HERMANTO 01830100880753799102" |
| 7401 | 18 Agustus 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " PRMA CR | " PRMA CR Transf 1370000445557 5049862904600002 0010 |
| 7400 | 18 Agustus 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI HOMSINAH 99101" |
| 7399 | 18 Agustus 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172397441541489580 MCM Inho | "SHOPEE_200001012 0000A172397441541489580 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 7398 | 18 Agustus 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2423135184988NVS MCM Inho | "GoPay Bank Transfer ID2423135184988NVS MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 7397 | 18 Agustus 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240818BRINIDJA010O0237067389 BRINIDJA | "20240818BRINIDJA010O0237067389 BRINIDJA/SUHERTI 02210101174753299102" |
| 7396 | 18 Agustus 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240818BNINIDJA010O0240084761 BNINIDJA | "20240818BNINIDJA010O0240084761 BNINIDJA/DEASY C I TAMPI 170449787899102" |
| 7395 | 18 Agustus 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI MEGA LUSIA SARI 99101" |
| 7394 | 18 Agustus 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI FATHA MASILA 99101" |
| 7393 | 18 Agustus 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " ATMB trf | " ATMB trf Credt 000mbagw /8089412600/ATB-0000000000127 0 |
| 7392 | 18 Agustus 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172397426084488930 MCM Inho | "SHOPEE_200001012 0000A172397426084488930 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 7391 | 18 Agustus 2024 | Rp 10.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240818BRINIDJA010O0237053654 BRINIDJA | "20240818BRINIDJA010O0237053654 BRINIDJA/RAHMAT 45060102361053199102" |
| 7390 | 18 Agustus 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240818BRINIDJA010O0289457196 BRINIDJA | "20240818BRINIDJA010O0289457196 BRINIDJA/ESTHER PARAMITHA PAN 05410102299350899102" |
| 7389 | 18 Agustus 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2423134788895FF6 MCM Inho | "GoPay Bank Transfer ID2423134788895FF6 MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 7388 | 18 Agustus 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2423134757617M0F MCM Inho | "GoPay Bank Transfer ID2423134757617M0F MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 7387 | 18 Agustus 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI MASITA KASMAN 99101" |
| 7386 | 18 Agustus 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240818BRINIDJA010O0289451919 BRINIDJA | "20240818BRINIDJA010O0289451919 BRINIDJA/BESSE NURFAIDAH 49370101998253599102" |
| 7385 | 18 Agustus 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172397394345487370 MCM Inho | "SHOPEE_200001012 0000A172397394345487370 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 7384 | 18 Agustus 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240818BNINIDJA010O0240084255 BNINIDJA | "20240818BNINIDJA010O0240084255 BNINIDJA/ISRAWATI HARIFA 35477709699102" |
| 7383 | 18 Agustus 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240818BNINIDJA010O0267433773 BNINIDJA | "20240818BNINIDJA010O0267433773 BNINIDJA/NONCIK AZIZA 123084626099102" |
| 7382 | 18 Agustus 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID242313470053556Z MCM Inho | "GoPay Bank Transfer ID242313470053556Z MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 7381 | 18 Agustus 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172397386436486920 MCM Inho | "SHOPEE_200001012 0000A172397386436486920 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 7380 | 18 Agustus 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240818SIHBIDJ1010O0259810280 SIHBIDJ1 | "20240818SIHBIDJ1010O0259810280 SIHBIDJ1/ADRINA ZADARUDDIN 401281364678699102" |
| 7379 | 18 Agustus 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240818BSMDIDJA010O0254938073 BSMDIDJA | "20240818BSMDIDJA010O0254938073 BSMDIDJA/ISDAWATI 712940576199102" |
| 7378 | 18 Agustus 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240818BNINIDJA010O0240084090 BNINIDJA | "20240818BNINIDJA010O0240084090 BNINIDJA/ERMELINDA FERA SUWUNAI 172826607199102" |
| 7377 | 18 Agustus 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240818BRINIDJA010O0237010014 BRINIDJA | "20240818BRINIDJA010O0237010014 BRINIDJA/MUSNAINA 79120100967253599102" |
| 7376 | 18 Agustus 2024 | Rp 70.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI YULIANTI 99101" |
| 7375 | 18 Agustus 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172397376554486290 MCM Inho | "SHOPEE_200001012 0000A172397376554486290 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 7374 | 18 Agustus 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240818BRINIDJA010O0236996287 BRINIDJA | "20240818BRINIDJA010O0236996287 BRINIDJA/JULIS MINIARTI BT SI 56950100128653299102" |
| 7373 | 18 Agustus 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240818BSMDIDJA010O0254932555 BSMDIDJA | "20240818BSMDIDJA010O0254932555 BSMDIDJA/SITTIMARWAHISKANDAR 725028905199102" |
| 7372 | 18 Agustus 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI IRDA WATI 99101" |
| 7371 | 18 Agustus 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240818BRINIDJA010O0289445744 BRINIDJA | "20240818BRINIDJA010O0289445744 BRINIDJA/INESENSIA LOPIS 46680101280250599102" |
| 7370 | 18 Agustus 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240818BRINIDJA010O0289444506 BRINIDJA | "20240818BRINIDJA010O0289444506 BRINIDJA/PUTRI ARVIANTY LUWIT 20230102971050999102" |
| 7369 | 18 Agustus 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI UDI RAHMAN 99101" |
| 7368 | 18 Agustus 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240818BRINIDJA010O0236972611 BRINIDJA | "20240818BRINIDJA010O0236972611 BRINIDJA/CINDI PASISKA ADO 16960101379150399102" |
| 7367 | 18 Agustus 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI DELSIANSI MAPPADANG 99101" |
| 7366 | 18 Agustus 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240818SSPIIDJA010O0216458737 SSPIIDJA | "20240818SSPIIDJA010O0216458737 SSPIIDJA/ALMA KHARISMA 90101472060099102" |
| 7365 | 18 Agustus 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240818BRINIDJA010O0236963736 BRINIDJA | "20240818BRINIDJA010O0236963736 BRINIDJA/MARIANI 06370105917450699102" |
| 7364 | 18 Agustus 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240818BSMDIDJA010O0254921212 BSMDIDJA | "20240818BSMDIDJA010O0254921212 BSMDIDJA/NURSAHLIANA 722234937599102" |
| 7363 | 18 Agustus 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240818BRINIDJA010O0289437672 BRINIDJA | "20240818BRINIDJA010O0289437672 BRINIDJA/UCIK DIANA RISTA 38730104263353899102" |
| 7362 | 18 Agustus 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240818BNINIDJA010O0267422049 BNINIDJA | "20240818BNINIDJA010O0267422049 BNINIDJA/INDAH BIJAYANTHY 139955781199102" |
| 7361 | 18 Agustus 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI HAMID EKO BUDIONO 99101" |
| 7360 | 18 Agustus 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "byr donasi MCM Inho | "byr donasi MCM InhouseTrf DARI JUSMIANTI byr donasi99101" |
| 7359 | 18 Agustus 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172397316915483460 MCM Inho | "SHOPEE_200001012 0000A172397316915483460 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 7358 | 18 Agustus 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240818BRINIDJA010O0236946149 BRINIDJA | "20240818BRINIDJA010O0236946149 BRINIDJA/MASRIANI 71830103934353999102" |
| 7357 | 18 Agustus 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240818BRINIDJA010O0236940483 BRINIDJA | "20240818BRINIDJA010O0236940483 BRINIDJA/SHELI AMBARWATI 52090101892753299102" |
| 7356 | 18 Agustus 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172397311683483220 MCM Inho | "SHOPEE_200001012 0000A172397311683483220 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 7355 | 18 Agustus 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240818SSPIIDJA010O0216467554 SSPIIDJA | "20240818SSPIIDJA010O0216467554 SSPIIDJA/ERLI KARLIANA 90145027410799102" |
| 7354 | 18 Agustus 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172397306732482990 MCM Inho | "SHOPEE_200001012 0000A172397306732482990 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 7353 | 18 Agustus 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI SYLVIA 99101" |
| 7352 | 18 Agustus 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI HENDRI 99101" |
| 7351 | 18 Agustus 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI MAYSITHAH ZAHRANI NURSEHA 99101" |
| 7350 | 18 Agustus 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240818BNINIDJA010O0267417128 BNINIDJA | "20240818BNINIDJA010O0267417128 BNINIDJA/SRI AFRILIANTI LAHILI 168592007799102" |
| 7349 | 18 Agustus 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI IMAM SETIADI 99101" |
| 7348 | 18 Agustus 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI ASRINA 99101" |
| 7347 | 18 Agustus 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI SITI KOMARIA 99101" |
| 7346 | 30 Agustus 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "Donasi Amal MCM Inho | "Donasi Amal MCM InhouseTrf DARI MARNI FENNI MAMANGKEY Donasi Amal99 |
| 7345 | 05 September 2024 | Rp 350.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI ANARISTI 99101" |
| 7344 | 02 September 2024 | Rp 350.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI THERESIA NIKEN TRISUJATMI 99101" |
| 7343 | 02 September 2024 | Rp 200.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI VITTALIS AYU 99101" |
| 7342 | 11 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. VISIONET INTERNASI | BI-FAST CR TRANSFER DR 011 VISIONET INTERNASI |
| 7341 | 15 Agustus 2024 | Rp 300.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. BEATRICE LODIA GEF | TRSF E-BANKING CR 1508/FTSCY/WS95011 300000.00 BEATRICE LODIA GEF |
| 7340 | 11 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MOHAMMAD ARI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 2024081199799769 TRFDN-MOHAMMAD ARI ESPAY DEBIT INDON |
| 7339 | 11 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. VALEN OKTAVI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 100000.00 2024081105432402 TRFDN-VALEN OKTAVI ESPAY DEBIT INDON |
| 7338 | 11 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. JENET IFONI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 100000.00 2024081106306443 TRFDN-JENET IFONI ESPAY DEBIT INDONE |
| 7337 | 11 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RUDI SALAM ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 100000.00 2024081190692572 TRFDN-RUDI SALAM ESPAY DEBIT INDONE |
| 7336 | 11 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ANGGUN PRATI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 100000.00 2024081117859327 TRFDN-ANGGUN PRATI ESPAY DEBIT INDON |
| 7335 | 11 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FINTEK KARYA NUSAN | TRSF E-BANKING CR 1108/FTSCY/WS95051 100000.00 D6B8B6011G LINKAJA 202408112000010002 FINTEK KARYA NU |
| 7334 | 11 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RIZKI HARIYADI PUT | TRSF E-BANKING CR 1108/FTSCY/WS95031 100000.00 RIZKI HARIYADI PUT |
| 7333 | 11 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MARLINA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 100000.00 2024081105108611 TRFDN-MARLINA ESPAY DEBIT INDONE |
| 7332 | 11 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RAWIYAH | BI-FAST CR TRANSFER DR 009 RAWIYAH |
| 7331 | 11 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUMIATI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 2024081126049730 TRFDN-SUMIATI ESPAY DEBIT INDONE |
| 7330 | 11 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YULI YANTI P ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 100000.00 2024081146921767 TRFDN-YULI YANTI P ESPAY DEBIT INDON |
| 7329 | 11 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YANTO FRANS ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 100000.00 2024081108951291 TRFDN-YANTO FRANS ESPAY DEBIT INDONE |
| 7328 | 11 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HINDUN WAHYUNI 002 EDC Mini-AT | SWITCHING CR TRF HINDUN WAHYUNI 002 EDC Mini-AT |
| 7327 | 11 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ANASTASIA MA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 100000.00 2024081114617913 TRFDN-ANASTASIA MA ESPAY DEBIT INDON |
| 7326 | 11 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FITRI YOLAND ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 2024081196219611 TRFDN-FITRI YOLAND ESPAY DEBIT INDON |
| 7325 | 11 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MARIA EPIVIA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 2024081196052111 TRFDN-MARIA EPIVIA ESPAY DEBIT INDON |
| 7324 | 11 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MUCHOFIFAH | TRSF E-BANKING CR 1108/FTSCY/WS95031 160000.00 MUCHOFIFAH |
| 7323 | 11 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. TIARA RIS RA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 100000.00 2024081114608610 TRFDN-TIARA RIS RA ESPAY DEBIT INDON |
| 7322 | 11 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FATWA AMALIA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 100000.00 2024081105159183 TRFDN-FATWA AMALIA ESPAY DEBIT INDON |
| 7321 | 11 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AAN ASIYAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 100000.00 2024081122358857 TRFDN-AAN ASIYAH ESPAY DEBIT INDONE |
| 7320 | 11 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 200001012_15246941 137616747917832823 AIRPAY INTERNAT |
| 7319 | 11 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HERNI WARNI | TRSF E-BANKING CR 1108/FTSCY/WS95031 100000.00 donasi HERNI WARNI |
| 7318 | 11 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUSANA BUNGA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 2024081185361528 TRFDN-SUSANA BUNGA ESPAY DEBIT INDON |
| 7317 | 11 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. OLIVIA S. MU ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 100000.00 2024081199374699 TRFDN-OLIVIA S. MU ESPAY DEBIT INDON |
| 7316 | 11 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MELA SRI HARYANI | TRSF E-BANKING CR 1108/FTSCY/WS95031 100000.00 MELA SRI HARYANI |
| 7315 | 11 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ANASTASIA YU ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 2024081190227969 TRFDN-ANASTASIA YU ESPAY DEBIT INDON |
| 7314 | 11 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NUR ANITA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 100000.00 2024081183194672 TRFDN-NUR ANITA ESPAY DEBIT INDONE |
| 7313 | 11 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NENENG SITI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 100000.00 2024081191816019 TRFDN-NENENG SITI ESPAY DEBIT INDONE |
| 7312 | 11 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RUAIDA Y. MO ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 2024081105617556 TRFDN-RUAIDA Y. MO ESPAY DEBIT INDON |
| 7311 | 11 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. KAHARUDDIN ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 2024081190335826 TRFDN-KAHARUDDIN ESPAY DEBIT INDONE |
| 7310 | 11 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MAHYUDIN ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 100000.00 2024081108987036 TRFDN-MAHYUDIN ESPAY DEBIT INDONE |
| 7309 | 11 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RETNO PUTRI WAHANA 002 Web BRILink | SWITCHING CR TRF RETNO PUTRI WAHANA 002 Web BRILink |
| 7308 | 11 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. INKA KRISTIN ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 100000.00 2024081129465154 TRFDN-INKA KRISTIN ESPAY DEBIT INDON |
| 7307 | 11 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NIMAH | TRSF E-BANKING CR 1108/FTSCY/WS95031 100000.00 NIMAH |
| 7306 | 11 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 1108/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID2422436104481SFA DOMPET ANAK BAN |
| 7305 | 11 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DICKY SINDAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 2024081192870890 TRFDN-DICKY SINDAN ESPAY DEBIT INDON |
| 7304 | 11 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RISKAWATI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 100000.00 2024081189487185 TRFDN-RISKAWATI ESPAY DEBIT INDONE |
| 7303 | 11 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RAHMATIA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 100000.00 2024081109281713 TRFDN-RAHMATIA ESPAY DEBIT INDONE |
| 7302 | 11 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 1108/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID24224359653764N6 DOMPET ANAK BAN |
| 7301 | 11 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FITRI AKTALI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 2024081115987222 TRFDN-FITRI AKTALI ESPAY DEBIT INDON |
| 7300 | 11 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ENDANG BUDIA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 2024081181949166 TRFDN-ENDANG BUDIA ESPAY DEBIT INDON |
| 7299 | 11 Agustus 2024 | Rp 50.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 1108/FTSCY/WS95051 50000.00 GoPay Bank Transfe ID242243576957856C DOMPET ANAK BANG |
| 7298 | 11 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NURMUCHLISA 009 SWALAYAN PU | SWITCHING CR TRF SDRI NURMUCHLISA 009 SWALAYAN PU |
| 7297 | 11 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DITA HENDRIANITA | BI-FAST CR TRANSFER DR 535 DITA HENDRIANITA |
| 7296 | 11 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LELY JEFRIAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 2024081117664239 TRFDN-LELY JEFRIAN ESPAY DEBIT INDON |
| 7295 | 11 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. JURENI HUTAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 2024081140738144 TRFDN-JURENI HUTAH ESPAY DEBIT INDON |
| 7294 | 11 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NGATMI WITAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 100000.00 2024081157627146 TRFDN-NGATMI WITAN ESPAY DEBIT INDON |
| 7293 | 11 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MUSTAKIMAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 100000.00 2024081136417555 TRFDN-MUSTAKIMAH ESPAY DEBIT INDONE |
| 7292 | 11 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 1108/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID2422435457348EAU DOMPET ANAK BAN |
| 7291 | 11 Agustus 2024 | Rp 50.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 1108/FTSCY/WS95051 50000.00 GoPay Bank Transfe ID2422435451701RTW DOMPET ANAK BANG |
| 7290 | 11 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YOSEFINA ANT ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 100000.00 2024081115114710 TRFDN-YOSEFINA ANT ESPAY DEBIT INDON |
| 7289 | 11 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 200001012_13266044 976449474850813295 AIRPAY INTERNAT |
| 7288 | 11 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HAJRAH, S.E. ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 100000.00 2024081119348524 TRFDN-HAJRAH, S.E. ESPAY DEBIT INDON |
| 7287 | 11 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1108/FTSCY/WS95051 100000.00 200001012_32629259 20297486213723543 AIRPAY INTERNATI |
| 7286 | 11 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RITA HARIYANTI DEW | TRSF E-BANKING CR 1108/FTSCY/WS95031 160000.00 RITA HARIYANTI DEW |
| 7285 | 11 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HENDRA MAHKOTA | BI-FAST CR TRANSFER DR 002 HENDRA MAHKOTA |
| 7284 | 11 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SELLIA CHRIS ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 100000.00 2024081115316715 TRFDN-SELLIA CHRIS ESPAY DEBIT INDON |
| 7283 | 11 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUMIYATI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 2024081196921695 TRFDN-SUMIYATI ESPAY DEBIT INDONE |
| 7282 | 11 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LUH ARIANDINI | BI-FAST CR TRANSFER DR 009 LUH ARIANDINI |
| 7281 | 11 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AWING ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 2024081109848848 TRFDN-AWING ESPAY DEBIT INDONE |
| 7280 | 11 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RATIH PURWAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 2024081104474736 TRFDN-RATIH PURWAN ESPAY DEBIT INDON |
| 7279 | 11 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DWI LESTARI | TRSF E-BANKING CR 1108/FTSCY/WS95031 100000.00 DWI LESTARI |
| 7278 | 11 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DHEA KARTIKA SARI | BI-FAST CR TRANSFER DR 535 DHEA KARTIKA SARI |
| 7277 | 11 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MUHAMMAD FAD ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 100000.00 2024081111498786 TRFDN-MUHAMMAD FAD ESPAY DEBIT INDON |
| 7276 | 11 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NIKEN SETYANINGSIH | TRSF E-BANKING CR 1108/FTSCY/WS95031 160000.00 beramal NIKEN SETYANINGSIH |
| 7275 | 11 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DARMAWATI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 2024081127501358 TRFDN-DARMAWATI ESPAY DEBIT INDONE |
| 7274 | 11 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. PETRUS JON V ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 100000.00 2024081122480300 TRFDN-PETRUS JON V ESPAY DEBIT INDON |
| 7273 | 11 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ULFATUN KAMILAH | BI-FAST CR TRANSFER DR 535 ULFATUN KAMILAH |
| 7272 | 11 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. KLARA APRILI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 100000.00 2024081107158514 TRFDN-KLARA APRILI ESPAY DEBIT INDON |
| 7271 | 11 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RIA TAQWI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 2024081113567939 TRFDN-RIA TAQWI ESPAY DEBIT INDONE |
| 7270 | 11 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HENDRIANA YU ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 100000.00 2024081100105093 TRFDN-HENDRIANA YU ESPAY DEBIT INDON |
| 7269 | 11 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SALASIAH | BI-FAST CR TRANSFER DR 535 SALASIAH |
| 7268 | 11 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LENSI MEYRIZ ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 2024081119948857 TRFDN-LENSI MEYRIZ ESPAY DEBIT INDON |
| 7267 | 11 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AMINATUS SHO ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 2024081181363772 TRFDN-AMINATUS SHO ESPAY DEBIT INDON |
| 7266 | 11 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NURHIDAYANTI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 2024081110843727 TRFDN-NURHIDAYANTI ESPAY DEBIT INDON |
| 7265 | 11 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NELAM SUSTIA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 100000.00 2024081118810003 TRFDN-NELAM SUSTIA ESPAY DEBIT INDON |
| 7264 | 11 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. JULY ELYSA | TRSF E-BANKING CR 1108/FTSCY/WS95271 160000.00 JULY ELYSA |
| 7263 | 11 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ERINA ARISKA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 2024081103966737 TRFDN-ERINA ARISKA ESPAY DEBIT INDON |
| 7262 | 11 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YUDI KURNIAWAN | BI-FAST CR TRANSFER DR 535 YUDI KURNIAWAN |
| 7261 | 11 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HELMAWATI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 2024081109334874 TRFDN-HELMAWATI ESPAY DEBIT INDONE |
| 7260 | 11 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 200001012_18018637 956209324165161355 AIRPAY INTERNAT |
| 7259 | 11 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. PURI MEGA SAPUTRI | TRSF E-BANKING CR 1108/FTSCY/WS95031 100000.00 PURI MEGA SAPUTRI |
| 7258 | 11 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LINDA ULVIANA | BI-FAST CR TRANSFER DR 002 LINDA ULVIANA |
| 7257 | 11 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DEWI KUSUMAY ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 2024081185714706 TRFDN-DEWI KUSUMAY ESPAY DEBIT INDON |
| 7256 | 11 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. INTAN PERMASIH | BI-FAST CR TRANSFER DR 110 INTAN PERMASIH |
| 7255 | 11 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ASRINI PUTRI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 2024081101610396 TRFDN-ASRINI PUTRI ESPAY DEBIT INDON |
| 7254 | 11 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ADE IDA WATI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 100000.00 2024081193906871 TRFDN-ADE IDA WATI ESPAY DEBIT INDON |
| 7253 | 11 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 200001012_95296639 73388315490056207 AIRPAY INTERNATI |
| 7252 | 11 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DEWI SANTI PERMATA | TRSF E-BANKING CR 1108/FTSCY/WS95031 160000.00 donasi DEWI SANTI PERMATA |
| 7250 | 11 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 200001012_95296639 73388315490056207 AIRPAY INTERNATI |
| 7249 | 11 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DEWI SANTI PERMATA | TRSF E-BANKING CR 1108/FTSCY/WS95031 160000.00 donasi DEWI SANTI PERMATA |
| 7248 | 11 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 1108/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID2422434626926ZUV DOMPET ANAK BAN |
| 7247 | 16 Agustus 2024 | Rp 10,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2422913308676ERD MCM Inho | "GoPay Bank Transfer ID2422913308676ERD MCM InhouseTrf CS-CS DARI DOMPET ANAK BANGSA" |
| 7246 | 11 Agustus 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240811BRINIDJA010O0224450020 BRINIDJA | "20240811BRINIDJA010O0224450020 BRINIDJA/RATNAWANI 33920101175753199102" |
| 7245 | 11 Agustus 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI YOGI SUGARA 99101" |
| 7244 | 11 Agustus 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID24224450930526HY MCM Inho | "GoPay Bank Transfer ID24224450930526HY MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 7243 | 11 Agustus 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172337862105477920 MCM Inho | "SHOPEE_200001012 0000A172337862105477920 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 7242 | 11 Agustus 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240811BRINIDJA010O0282066819 BRINIDJA | "20240811BRINIDJA010O0282066819 BRINIDJA/PARWIJI 09490100408750599102" |
| 7241 | 11 Agustus 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " ATMB trf | " ATMB trf Credt 0000WBNK /9349831785/ATB-0000000000002 3 |
| 7240 | 11 Agustus 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240811PDJBIDJA010O0205335494 PDJBIDJA | "20240811PDJBIDJA010O0205335494 PDJBIDJA/EKA FITRIANI 010112834210199102" |
| 7239 | 11 Agustus 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2422439528907M2U MCM Inho | "GoPay Bank Transfer ID2422439528907M2U MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 7238 | 11 Agustus 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240811BRINIDJA010O0281957887 BRINIDJA | "20240811BRINIDJA010O0281957887 BRINIDJA/HADI ADAM 51540106323253199102" |
| 7237 | 11 Agustus 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172337338926444450 MCM Inho | "SHOPEE_200001012 0000A172337338926444450 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 7236 | 11 Agustus 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240811SSPIIDJA010O0208414553 SSPIIDJA | "20240811SSPIIDJA010O0208414553 SSPIIDJA/NURAFIAH 90130506416699102" |
| 7235 | 11 Agustus 2024 | Rp 50.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172337309289442940 MCM Inho | "SHOPEE_200001012 0000A172337309289442940 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 7234 | 11 Agustus 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "646266730-137000044 MCM Inho | "646266730-137000044 MCM InhouseTrf DARI FLIPTECH LENTERA INS Transfer Fee |
| 7233 | 11 Agustus 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240811BSMDIDJA010O0237585121 BSMDIDJA | "20240811BSMDIDJA010O0237585121 BSMDIDJA/ROSMIDAR 717844459499102" |
| 7232 | 11 Agustus 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "Amal MCM Inho | "Amal MCM InhouseTrf DARI RINI OKTAVIA Amal99101" |
| 7231 | 11 Agustus 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI SUHARJO 99101" |
| 7230 | 11 Agustus 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240811BRINIDJA010O0222744825 BRINIDJA | "20240811BRINIDJA010O0222744825 BRINIDJA/PANCA NUR OKTAVIANI 11140102448950399102" |
| 7229 | 11 Agustus 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "248B1BHI00694666 MCM Inho | "248B1BHI00694666 MCM InhouseTrf DARI VISIONET INTERNASION Transfer Fee |
| 7228 | 11 Agustus 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240811BSMDIDJA010O0237533678 BSMDIDJA | "20240811BSMDIDJA010O0237533678 BSMDIDJA/SISRIWAHYUNI 702053113999102" |
| 7227 | 11 Agustus 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172337059452429390 MCM Inho | "SHOPEE_200001012 0000A172337059452429390 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 7226 | 11 Agustus 2024 | Rp 50.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172337042291428580 MCM Inho | "SHOPEE_200001012 0000A172337042291428580 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 7225 | 11 Agustus 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240811BRINIDJA010O0281862489 BRINIDJA | "20240811BRINIDJA010O0281862489 BRINIDJA/ADE RUSMAWANTO 42720101498753699102" |
| 7224 | 11 Agustus 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240811BRINIDJA010O0222575527 BRINIDJA | "20240811BRINIDJA010O0222575527 BRINIDJA/RANI AFNIA SINAGA 01700104727250899102" |
| 7223 | 11 Agustus 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "Amal MCM Inho | "Amal MCM InhouseTrf DARI SHERLLY FEBRIYANTI Amal99101" |
| 7222 | 11 Agustus 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172337000022426500 MCM Inho | "SHOPEE_200001012 0000A172337000022426500 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 7221 | 11 Agustus 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240811BRINIDJA010O0281855439 BRINIDJA | "20240811BRINIDJA010O0281855439 BRINIDJA/MAWADDAH 22720100591050699102" |
| 7220 | 11 Agustus 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " ATMB trf | " ATMB trf Credt 00161945 /0000011560/ATB-0000000000002 8 |
| 7219 | 11 Agustus 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240811BRINIDJA010O0281849675 BRINIDJA | "20240811BRINIDJA010O0281849675 BRINIDJA/ERNAWATI 49400106607453299102" |
| 7218 | 11 Agustus 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172336971552425160 MCM Inho | "SHOPEE_200001012 0000A172336971552425160 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 7217 | 04 Agustus 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172336968930424950 MCM Inho | "SHOPEE_200001012 0000A172336968930424950 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 7216 | 11 Agustus 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240811BRINIDJA010O0222514446 BRINIDJA | "20240811BRINIDJA010O0222514446 BRINIDJA/JAMILATUR RIZKI 06370105934250799102" |
| 7215 | 11 Agustus 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI ROSA ADRIANA HALAWA 99101" |
| 7214 | 11 Agustus 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2422435174313J9F MCM Inho | "GoPay Bank Transfer ID2422435174313J9F MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 7213 | 11 Agustus 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI WELMINCE A. DETHAN 99101" |
| 7212 | 11 Agustus 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240811BRINIDJA010O0222505685 BRINIDJA | "20240811BRINIDJA010O0222505685 BRINIDJA/MARIA VIVIANA BAE 00390101977653499102" |
| 7211 | 11 Agustus 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI SARTI 99101" |
| 7210 | 11 Agustus 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240811BRINIDJA010O0281845023 BRINIDJA | "20240811BRINIDJA010O0281845023 BRINIDJA/ERLINA 57160102204653199102" |
| 7209 | 11 Agustus 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI FITRIA 99101" |
| 7208 | 11 Agustus 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240811BNINIDJA010O0258562415 BNINIDJA | "20240811BNINIDJA010O0258562415 BNINIDJA/NILA TASRI 179257203699102" |
| 7207 | 11 Agustus 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "646241281-137000044 Wooshpay Dewi MCM Inho | "646241281-137000044 Wooshpay Dewi MCM InhouseTrf DARI FLIPTECH LENTERA INS Transfer Fee |
| 7206 | 11 Agustus 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2422434791720T0V MCM Inho | "GoPay Bank Transfer ID2422434791720T0V MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 7205 | 11 Agustus 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240811BRINIDJA010O0222470452 BRINIDJA | "20240811BRINIDJA010O0222470452 BRINIDJA/CHRISTIN NGGANO 06880101771150399102" |
| 7204 | 11 Agustus 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI PAHRURIZAL 99101" |
| 7203 | 11 Agustus 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI AHMAD SAHIDI 99101" |
| 7202 | 11 Agustus 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172336906593421780 MCM Inho | "SHOPEE_200001012 0000A172336906593421780 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 7201 | 11 Agustus 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI DESI GUSTIANA 99101" |
| 7200 | 11 Agustus 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240811BRINIDJA010O0222450626 BRINIDJA | "20240811BRINIDJA010O0222450626 BRINIDJA/TETTY MAGDALENA TANJ 71720100703353599102" |
| 7199 | 11 Agustus 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID242243461379892T MCM Inho | "GoPay Bank Transfer ID242243461379892T MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 7198 | 11 Agustus 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240811BRINIDJA010O0281833027 BRINIDJA | "20240811BRINIDJA010O0281833027 BRINIDJA/RUSTINA 75990101027553899102" |
| 7197 | 11 Agustus 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240811BRINIDJA010O0222437581 BRINIDJA | "20240811BRINIDJA010O0222437581 BRINIDJA/ASPI YUNI 02390101112953599102" |
| 7196 | 11 Agustus 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240811BRINIDJA010O0222440117 BRINIDJA | "20240811BRINIDJA010O0222440117 BRINIDJA/HERMIN SUMBUNG 49840101330453899102" |
| 7195 | 11 Agustus 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240811BRINIDJA010O0281830208 BRINIDJA | "20240811BRINIDJA010O0281830208 BRINIDJA/EVI ASFLIYANTI SAFIT 73870102177353099102" |
| 7194 | 11 Agustus 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI IGNASIA SEUK NAHAK 99101" |
| 7193 | 11 Agustus 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2422434413346GBV MCM Inho | "GoPay Bank Transfer ID2422434413346GBV MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 7192 | 11 Agustus 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240811BRINIDJA010O0222428324 BRINIDJA | "20240811BRINIDJA010O0222428324 BRINIDJA/FITRI ANUGRAH SANTIK 49270104362153099102" |
| 7191 | 11 Agustus 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI RUKIANA AMBARITA 99101" |
| 7190 | 11 Agustus 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172336865651419660 MCM Inho | "SHOPEE_200001012 0000A172336865651419660 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 7189 | 11 Agustus 2024 | Rp 160.001,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240811BRINIDJA010O0222397864 BRINIDJA | "20240811BRINIDJA010O0222397864 BRINIDJA/ANJAS MANE 48860103875553699102" |
| 7188 | 11 Agustus 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI PUTRI CHRISTINE LATERESIA BANGUN 991 |
| 7187 | 11 Agustus 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI JUHAIRIYEH 99101" |
| 7186 | 04 Agustus 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI ARDA ROHMAN 99101" |
| 7185 | 04 Agustus 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240804BDINIDJA010O9965873348 BDINIDJA | "20240804BDINIDJA010O9965873348 BDINIDJA/INKLUSI KEUANGAN NUSANTARA`PT 00366004370899102" |
| 7184 | 04 Agustus 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI ERNI ERYANI 99101" |
| 7183 | 04 Agustus 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI MUHAMAD RIFAL ABDUL ROZAK 99101" |
| 7182 | 04 Agustus 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240804BNINIDJA010O0248608373 BNINIDJA | "20240804BNINIDJA010O0248608373 BNINIDJA/NURLAILA BAHWERES 130944110099102" |
| 7181 | 04 Agustus 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI IPAH LATIFAH 99101" |
| 7180 | 04 Agustus 2024 | Rp 90.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI NUNUNG ANDRIYATI 99101" |
| 7179 | 04 Agustus 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240804BRINIDJA010O0288626837 BRINIDJA | "20240804BRINIDJA010O0288626837 BRINIDJA/KATARINA LIT 11120102599950399102" |
| 7178 | 04 Agustus 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI MOCH. HAFIDZ ANDI SEPTIANTORO 99101" |
| 7177 | 04 Agustus 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " ATMB trf | " ATMB trf Credt 26203186 /0006517576/ATB-0000000000002 6 |
| 7176 | 04 Agustus 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI ENDANG WIDYASTUTI 99101" |
| 7175 | 04 Agustus 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240804BRINIDJA010O0209432207 BRINIDJA | "20240804BRINIDJA010O0209432207 BRINIDJA/SUSI RODIAH 48860101640053799102" |
| 7174 | 04 Agustus 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240804BRINIDJA010O0209398098 BRINIDJA | "20240804BRINIDJA010O0209398098 BRINIDJA/RITA JAFAR 72970100631053099102" |
| 7173 | 04 Agustus 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240804BSMDIDJA010O0217527612 BSMDIDJA | "20240804BSMDIDJA010O0217527612 BSMDIDJA/KASMAWATIKANDI 719334427799102" |
| 7172 | 04 Agustus 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI I NYOMAN SUJANA 99101" |
| 7171 | 04 Agustus 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172276541719128820 MCM Inho | "SHOPEE_200001012 0000A172276541719128820 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 7170 | 04 Agustus 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2421735703913N50 MCM Inho | "GoPay Bank Transfer ID2421735703913N50 MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 7169 | 04 Agustus 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240804BRINIDJA010O0288404785 BRINIDJA | "20240804BRINIDJA010O0288404785 BRINIDJA/ROIDA ELVI NORA SINA 01130100251253199102" |
| 7168 | 04 Agustus 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2421735601828UA3 MCM Inho | "GoPay Bank Transfer ID2421735601828UA3 MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 7167 | 04 Agustus 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172276506932126880 MCM Inho | "SHOPEE_200001012 0000A172276506932126880 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 7166 | 04 Agustus 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " ATMB trf | " ATMB trf Credt 26311970 /0000683603/ATB-0000000000002 4 |
| 7165 | 04 Agustus 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240804BRINIDJA010O0209247155 BRINIDJA | "20240804BRINIDJA010O0209247155 BRINIDJA/ARLIANI 49370100667950999102" |
| 7164 | 04 Agustus 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240804BRINIDJA010O0209240248 BRINIDJA | "20240804BRINIDJA010O0209240248 BRINIDJA/INTAN MARIANI 59380102218453399102" |
| 7163 | 04 Agustus 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2421735129406NEA MCM Inho | "GoPay Bank Transfer ID2421735129406NEA MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 7162 | 04 Agustus 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240804BNINIDJA010O0248419894 BNINIDJA | "20240804BNINIDJA010O0248419894 BNINIDJA/RAHMATUL KHAIRIAH HO 181268212199102" |
| 7161 | 04 Agustus 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " PRMA CR | " PRMA CR Transf 1370000445557 6361008126137760 OM36 |
| 7160 | 04 Agustus 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240804BSMDIDJA010O0217474500 BSMDIDJA | "20240804BSMDIDJA010O0217474500 BSMDIDJA/ASMIJAR 105874211999102" |
| 7159 | 04 Agustus 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI WASLIATI 99101" |
| 7158 | 04 Agustus 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240804BRINIDJA010O0209200007 BRINIDJA | "20240804BRINIDJA010O0209200007 BRINIDJA/ROIDA SIHOMBING 01940110234250999102" |
| 7157 | 04 Agustus 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172276446457123810 MCM Inho | "SHOPEE_200001012 0000A172276446457123810 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 7156 | 04 Agustus 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " 13700004 | " 1370000445557 6221007799999999 13000009 /923004665 |
| 7155 | 04 Agustus 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172276433676123270 MCM Inho | "SHOPEE_200001012 0000A172276433676123270 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 7154 | 04 Agustus 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI OCTAVIA YUDHA PRADANA 99101" |
| 7153 | 04 Agustus 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240804BRINIDJA010O0209175650 BRINIDJA | "20240804BRINIDJA010O0209175650 BRINIDJA/SINTA YULANDA 57950103896353599102" |
| 7152 | 04 Agustus 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240804BRINIDJA010O0209165982 BRINIDJA | "20240804BRINIDJA010O0209165982 BRINIDJA/TUTIK 61900100755953299102" |
| 7151 | 04 Agustus 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI SERLINCE LINTJEWAS 99101" |
| 7150 | 04 Agustus 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172276416137122550 MCM Inho | "SHOPEE_200001012 0000A172276416137122550 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 7149 | 04 Agustus 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "24841A3T00676683 MCM Inho | "24841A3T00676683 MCM InhouseTrf DARI VISIONET INTERNASION Transfer Fee |
| 7148 | 04 Agustus 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240804YUDBIDJ1010O0291794113 YUDBIDJ1 | "20240804YUDBIDJ1010O0291794113 YUDBIDJ1/KHRISTINA YULIARTI 585945918001390599102" |
| 7147 | 04 Agustus 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240804SSPIIDJA010O0299608580 SSPIIDJA | "20240804SSPIIDJA010O0299608580 SSPIIDJA/FITRIANI 90119834636799102" |
| 7146 | 04 Agustus 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI RIANASANTI ABD RAHMAN 99101" |
| 7145 | 04 Agustus 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172276404487121940 MCM Inho | "SHOPEE_200001012 0000A172276404487121940 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 7144 | 04 Agustus 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID24217344295610RI MCM Inho | "GoPay Bank Transfer ID24217344295610RI MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 7143 | 04 Agustus 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240804BRINIDJA010O0209143509 BRINIDJA | "20240804BRINIDJA010O0209143509 BRINIDJA/ALBERTHINA H HEMATAN 36300103996053099102" |
| 7142 | 04 Agustus 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240804BRINIDJA010O0288374014 BRINIDJA | "20240804BRINIDJA010O0288374014 BRINIDJA/CITRA AMALIASARI 63970102759053899102" |
| 7141 | 04 Agustus 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240804BRINIDJA010O0209141374 BRINIDJA | "20240804BRINIDJA010O0209141374 BRINIDJA/SELFIANA RIKA BERE 46150106968853199102" |
| 7140 | 04 Agustus 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI RESNA YULISTHIA 99101" |
| 7139 | 04 Agustus 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172276383436120810 MCM Inho | "SHOPEE_200001012 0000A172276383436120810 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 7138 | 04 Agustus 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI AJA FARIJAH 99101" |
| 7137 | 04 Agustus 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " PRMA CR | " PRMA CR Transf 1370000445557 5049862205000224 0010 |
| 7136 | 04 Agustus 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI KHOIRUNNISAH 99101" |
| 7135 | 04 Agustus 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172276357143119590 MCM Inho | "SHOPEE_200001012 0000A172276357143119590 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 7134 | 04 Agustus 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172276354047119390 MCM Inho | "SHOPEE_200001012 0000A172276354047119390 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 7133 | 04 Agustus 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2421733937094T2B MCM Inho | "GoPay Bank Transfer ID2421733937094T2B MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 7132 | 04 Agustus 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI HERI 99101" |
| 7131 | 04 Agustus 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240804BRINIDJA010O0288359421 BRINIDJA | "20240804BRINIDJA010O0288359421 BRINIDJA/VALERIANA SILITUBUN 71580101521453999102" |
| 7130 | 04 Agustus 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172276347146119000 MCM Inho | "SHOPEE_200001012 0000A172276347146119000 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 7129 | 04 Agustus 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240804BNINIDJA010O0248395362 BNINIDJA | "20240804BNINIDJA010O0248395362 BNINIDJA/RISMA ARIS 114409323499102" |
| 7128 | 04 Agustus 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID24217338611238C1 MCM Inho | "GoPay Bank Transfer ID24217338611238C1 MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 7127 | 04 Agustus 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240804BRINIDJA010O0288357181 BRINIDJA | "20240804BRINIDJA010O0288357181 BRINIDJA/NURUL ANIYAH 09100103858653499102" |
| 7126 | 02 Agustus 2024 | Rp 350.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI ANARISTI 99101" |
| 7125 | 11 Agustus 2024 | Rp 70.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ANITA SARI | TRSF E-BANKING CR 1108/FTSCY/WS95031 70000.00 ANITA SARI |
| 7124 | 11 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ALBERTIN BARA PARE | BI-FAST CR TRANSFER DR 002 ALBERTIN BARA PARE |
| 7123 | 11 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. VIOLA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 2024081109862013 TRFDN-VIOLA ESPAY DEBIT INDONE |
| 7122 | 11 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MARLINA MARLINA PUTRI AYU | TRSF E-BANKING CR 1108/FTSCY/WS95031 160000.00 DONASI MARLINA MARLINA PUTRI AYU |
| 7121 | 11 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUWARTI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 2024081101036138 TRFDN-SUWARTI ESPAY DEBIT INDONE |
| 7120 | 11 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 200001012_61737647 62705780959011253 AIRPAY INTERNATI |
| 7119 | 11 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID2422434603656E99 DOMPET ANAK BAN |
| 7118 | 11 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RINI APRIANI | BI-FAST CR TRANSFER DR 002 RINI APRIANI |
| 7117 | 11 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RUSMINAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 100000.00 2024081130737479 TRFDN-RUSMINAH ESPAY DEBIT INDONE |
| 7116 | 11 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YESSI ANGGRA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 2024081112276289 TRFDN-YESSI ANGGRA ESPAY DEBIT INDON |
| 7115 | 11 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. VIVIANA DESR ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 100000.00 2024081199686370 TRFDN-VIVIANA DESR ESPAY DEBIT INDON |
| 7114 | 11 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SAKIM ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 2024081148814267 TRFDN-SAKIM ESPAY DEBIT INDONE |
| 7113 | 11 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DWI HERYATI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 2024081119159839 TRFDN-DWI HERYATI ESPAY DEBIT INDONE |
| 7112 | 11 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ADE MULYANA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 100000.00 2024081187868966 TRFDN-ADE MULYANA ESPAY DEBIT INDONE |
| 7111 | 11 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SURANTO ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 2024081105284791 TRFDN-SURANTO ESPAY DEBIT INDONE |
| 7110 | 11 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NINA NURJANA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 2024081110554143 TRFDN-NINA NURJANA ESPAY DEBIT INDON |
| 7109 | 11 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ELSI EXCELIA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 100000.00 2024081112839289 TRFDN-ELSI EXCELIA ESPAY DEBIT INDON |
| 7108 | 11 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YANTI ESTERL ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 2024081109604250 TRFDN-YANTI ESTERL ESPAY DEBIT INDON |
| 7107 | 11 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ANI MARYANI | BI-FAST CR TRANSFER DR 009 ANI MARYANI |
| 7106 | 11 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. IRMA APRILIA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 2024081189088506 TRFDN-IRMA APRILIA ESPAY DEBIT INDON |
| 7105 | 11 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YAYUK ALFIATI | BI-FAST CR TRANSFER DR 002 YAYUK ALFIATI |
| 7104 | 11 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LUH ENY ANDRIYANI | BI-FAST CR TRANSFER DR 002 LUH ENY ANDRIYANI |
| 7103 | 11 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. EMILIA SENTOSA | BI-FAST CR TRANSFER DR 002 EMILIA SENTOSA |
| 7102 | 11 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. BETHARI WAHY ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 2024081127672098 TRFDN-BETHARI WAHY ESPAY DEBIT INDON |
| 7101 | 11 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. IDA FITRI, S ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 2024081105372152 TRFDN-IDA FITRI, S ESPAY DEBIT INDON |
| 7100 | 11 Agustus 2024 | Rp 30.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ANITA SARI | TRSF E-BANKING CR 1108/FTSCY/WS95031 30000.00 ANITA SARI |
| 7099 | 11 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SATIMAH | BI-FAST CR TRANSFER DR 002 SATIMAH |
| 7098 | 11 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. STELLA ATIKA PUTRI | BI-FAST CR TRANSFER DR 009 STELLA ATIKA PUTRI |
| 7097 | 11 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MILA ROSA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 2024081197082490 TRFDN-MILA ROSA ESPAY DEBIT INDONE |
| 7096 | 11 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ROSMAWATI | BI-FAST CR TRANSFER DR 110 ROSMAWATI |
| 7095 | 11 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ANITA PURWAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 2024081118727094 TRFDN-ANITA PURWAN ESPAY DEBIT INDON |
| 7094 | 11 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. EVI NOFITAWA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 2024081105713974 TRFDN-EVI NOFITAWA ESPAY DEBIT INDON |
| 7093 | 11 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MUHAMMAD RIZ ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 100000.00 2024081118054094 TRFDN-MUHAMMAD RIZ ESPAY DEBIT INDON |
| 7092 | 11 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RIKO NURBAHRI | TRSF E-BANKING CR 1108/FTSCY/WS95271 160000.00 RIKO NURBAHRI |
| 7091 | 11 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 200001012_13077175 683472568490719435 AIRPAY INTERNAT |
| 7090 | 11 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SURYA NAVISA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 2024081112106848 TRFDN-SURYA NAVISA ESPAY DEBIT INDON |
| 7089 | 11 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 200001012_18433676 316027463273690849 AIRPAY INTERNAT |
| 7088 | 11 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. WAHYUNI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 2024081118740130 TRFDN-WAHYUNI ESPAY DEBIT INDONE |
| 7087 | 11 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MUHAMAD AFRI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 2024081105218459 TRFDN-MUHAMAD AFRI ESPAY DEBIT INDON |
| 7086 | 11 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FEBRIANA PAR ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 2024081109756610 TRFDN-FEBRIANA PAR ESPAY DEBIT INDON |
| 7085 | 11 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. BILAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 100000.00 2024081193870419 TRFDN-BILAH ESPAY DEBIT INDONE |
| 7084 | 11 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1108/FTSCY/WS95051 100000.00 200001012_10584249 842055166281658223 AIRPAY INTERNAT |
| 7083 | 11 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. PUTRI HALMA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 2024081127663358 TRFDN-PUTRI HALMA ESPAY DEBIT INDONE |
| 7082 | 11 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID24224342352635X9 DOMPET ANAK BAN |
| 7081 | 11 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LUSIANA KURNIAWATI | TRSF E-BANKING CR 1108/FTSCY/WS95031 100000.00 donasi LUSIANA KURNIAWATI |
| 7080 | 11 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 1108/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID2422434205015LCK DOMPET ANAK BAN |
| 7079 | 11 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1108/FTSCY/WS95051 100000.00 200001012_12072722 075797484361601137 AIRPAY INTERNAT |
| 7078 | 11 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 1108/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID2422434201161BDO DOMPET ANAK BAN |
| 7077 | 11 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DEWI NURWILU ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 2024081192567785 TRFDN-DEWI NURWILU ESPAY DEBIT INDON |
| 7076 | 11 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YATI YUNINGS ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 2024081123256120 TRFDN-YATI YUNINGS ESPAY DEBIT INDON |
| 7075 | 11 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SYIFA FAUZIYAH | BI-FAST CR TRANSFER DR 002 SYIFA FAUZIYAH |
| 7074 | 11 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FRANCISCA CICILLIA | TRSF E-BANKING CR 1108/FTSCY/WS95031 100000.00 FRANCISCA CICILLIA |
| 7073 | 11 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. IKE NUR AFTI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 2024081125970465 TRFDN-IKE NUR AFTI ESPAY DEBIT INDON |
| 7072 | 11 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ZANEBA MALMACHA AU | BI-FAST CR TRANSFER DR 535 ZANEBA MALMACHA AU |
| 7071 | 11 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FEBRIANI ANG ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 2024081124209112 TRFDN-FEBRIANI ANG ESPAY DEBIT INDON |
| 7070 | 11 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FINTEK KARYA NUSAN | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 D6B8842320 LINKAJA 202408111627330001 FINTEK KARYA NU |
| 7069 | 11 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ARVIE INDRIA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 2024081192090495 TRFDN-ARVIE INDRIA ESPAY DEBIT INDON |
| 7068 | 11 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID2422434034549O5X DOMPET ANAK BAN |
| 7067 | 11 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID2422434022136ED7 DOMPET ANAK BAN |
| 7066 | 11 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SITI MAULIAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 100000.00 2024081111095213 TRFDN-SITI MAULIAN ESPAY DEBIT INDON |
| 7065 | 11 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MERLI ANGGRI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 2024081109061192 TRFDN-MERLI ANGGRI ESPAY DEBIT INDON |
| 7064 | 11 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MARIA TRIFONIA NAL | BI-FAST CR TRANSFER DR 002 MARIA TRIFONIA NAL |
| 7063 | 11 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SYARIFAH ALFAH 123 BKALBAR | SWITCHING CR TRF SYARIFAH ALFAH 123 BKALBAR |
| 7062 | 11 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NUR KOMARIAH | TRSF E-BANKING CR 1108/FTSCY/WS95031 160000.00 NUR KOMARIAH |
| 7061 | 11 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MARIA ANNA MURYAN | BI-FAST CR TRANSFER DR 002 MARIA ANNA MURYAN |
| 7060 | 11 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. EKA SAFRIANTI | TRSF E-BANKING CR 1108/FTSCY/WS95271 160000.00 amal EKA SAFRIANTI |
| 7059 | 11 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 200001012_16062099 199705084488175307 AIRPAY INTERNAT |
| 7058 | 11 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SISWOYO ESPAY DEBIT INDONE | TRSF E-BANKING CR 1108/FTSCY/WS95051 160000.00 2024081193741319 TRFDN-SISWOYO ESPAY DEBIT INDONE |
| 7056 | 04 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. BIBIANA SISILIA SU | BI-FAST CR TRANSFER DR 002 BIBIANA SISILIA SU |
| 7055 | 04 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RINA SAFITRI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 100000.00 2024080458952944 TRFDN-RINA SAFITRI ESPAY DEBIT INDON |
| 7054 | 04 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ATIKA LUBIS ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 100000.00 2024080419312462 TRFDN-ATIKA LUBIS ESPAY DEBIT INDONE |
| 7053 | 04 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUNAWAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 100000.00 2024080441323342 TRFDN-SUNAWAN ESPAY DEBIT INDONE |
| 7052 | 04 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. Rohmah Adatu ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 160000.00 2024080412259705 TRFDN-Rohmah Adatu ESPAY DEBIT INDON |
| 7051 | 04 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NIRA MUNTAHA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 100000.00 2024080435822727 TRFDN-NIRA MUNTAHA ESPAY DEBIT INDON |
| 7050 | 04 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. OCTAVIANA GO ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 160000.00 2024080423661443 TRFDN-OCTAVIANA GO ESPAY DEBIT INDON |
| 7049 | 04 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FAUZI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 100000.00 2024080457802155 TRFDN-FAUZI ESPAY DEBIT INDONE |
| 7048 | 04 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NITA YULIANI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 160000.00 2024080424092991 TRFDN-NITA YULIANI ESPAY DEBIT INDON |
| 7047 | 04 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SURIP TINTIN | BI-FAST CR TRANSFER DR 130 SURIP TINTIN |
| 7046 | 04 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. KIKI SUSANTI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 160000.00 2024080426477351 TRFDN-KIKI SUSANTI ESPAY DEBIT INDON |
| 7045 | 04 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MAGDALENA DO ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 100000.00 2024080403192866 TRFDN-MAGDALENA DO ESPAY DEBIT INDON |
| 7044 | 04 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SELFIAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 100000.00 2024080403789564 TRFDN-SELFIAH ESPAY DEBIT INDONE |
| 7043 | 04 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LENY OKTAVIA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 100000.00 2024080439092265 TRFDN-LENY OKTAVIA ESPAY DEBIT INDON |
| 7042 | 04 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUBAIRI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 160000.00 2024080402615426 TRFDN-SUBAIRI ESPAY DEBIT INDONE |
| 7041 | 04 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 0408/FTSCY/WS95051 100000.00 200001012_37676083 43387790725755561 AIRPAY INTERNATI |
| 7040 | 04 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RADIAH BT. Y ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 100000.00 2024080423963845 TRFDN-RADIAH BT. Y ESPAY DEBIT INDON |
| 7039 | 04 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NURHASANAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 100000.00 2024080441131777 TRFDN-NURHASANAH ESPAY DEBIT INDONE |
| 7038 | 04 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ZOHRA AHMAD ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 160000.00 2024080438046965 TRFDN-ZOHRA AHMAD ESPAY DEBIT INDONE |
| 7037 | 04 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NUR MAS ANAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 160000.00 2024080420691347 TRFDN-NUR MAS ANAH ESPAY DEBIT INDON |
| 7036 | 04 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RUSMIATI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 100000.00 2024080434039694 TRFDN-RUSMIATI ESPAY DEBIT INDONE |
| 7035 | 04 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SITI SOLEHA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 160000.00 2024080415692005 TRFDN-SITI SOLEHA ESPAY DEBIT INDONE |
| 7034 | 04 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RIFANIA MAYS ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 160000.00 2024080454669175 TRFDN-RIFANIA MAYS ESPAY DEBIT INDON |
| 7033 | 04 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. THERESIA KARDILA | BI-FAST CR TRANSFER DR 002 THERESIA KARDILA |
| 7032 | 04 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DELVIANA M Y ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 100000.00 2024080465665408 TRFDN-DELVIANA M Y ESPAY DEBIT INDON |
| 7031 | 04 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MERSIANA NAI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 100000.00 2024080446859279 TRFDN-MERSIANA NAI ESPAY DEBIT INDON |
| 7030 | 04 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. UNIYASTUTI, ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 100000.00 2024080445166287 TRFDN-UNIYASTUTI, ESPAY DEBIT INDONE |
| 7029 | 04 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MASKOO | BI-FAST CR TRANSFER DR 002 MASKOO |
| 7028 | 04 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MARTINA MEME ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 100000.00 2024080431619615 TRFDN-MARTINA MEME ESPAY DEBIT INDON |
| 7027 | 04 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MARHANI | BI-FAST CR TRANSFER DR 002 MARHANI |
| 7026 | 04 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SULASTRI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 160000.00 2024080426637850 TRFDN-SULASTRI ESPAY DEBIT INDONE |
| 7025 | 04 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NI LUH TIRTA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 160000.00 2024080440722221 TRFDN-NI LUH TIRTA ESPAY DEBIT INDON |
| 7024 | 04 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. GUSMANIDAR ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 160000.00 2024080437639530 TRFDN-GUSMANIDAR ESPAY DEBIT INDONE |
| 7023 | 04 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ARSUN MIRYAD ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 160000.00 2024080427553029 TRFDN-ARSUN MIRYAD ESPAY DEBIT INDON |
| 7022 | 04 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 0408/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID2421735606398KCM DOMPET ANAK BAN |
| 7021 | 04 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LENI MANDASA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 160000.00 2024080434503877 TRFDN-LENI MANDASA ESPAY DEBIT INDON |
| 7020 | 04 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ARIANTO ZAMASI | TRSF E-BANKING CR 0408/FTSCY/WS95271 160000.00 transfer ARIANTO ZAMASI |
| 7019 | 04 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. APRILIYANTI | BI-FAST CR TRANSFER DR 009 APRILIYANTI |
| 7018 | 04 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. WINDI NOPITA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 100000.00 2024080424708482 TRFDN-WINDI NOPITA ESPAY DEBIT INDON |
| 7017 | 04 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 0408/FTSCY/WS95051 160000.00 200001012_13735407 116174336702108523 AIRPAY INTERNAT |
| 7016 | 04 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MARIANA KAKA | TRSF E-BANKING CR 0408/FTSCY/WS95031 160000.00 MARIANA KAKA |
| 7015 | 04 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NELCI RODIANA SAKA 002 Web BRILink | SWITCHING CR TRF 1 NELCI RODIANA SAKA 002 Web BRILink |
| 7014 | 04 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NOVITA SARI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 100000.00 2024080474679072 TRFDN-NOVITA SARI ESPAY DEBIT INDONE |
| 7013 | 04 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ARTINY CHART ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 160000.00 2024080447271225 TRFDN-ARTINY CHART ESPAY DEBIT INDON |
| 7012 | 04 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 0408/FTSCY/WS95051 100000.00 200001012_68300889 75064026749830153 AIRPAY INTERNATI |
| 7011 | 04 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DIANASARI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 100000.00 2024080406687364 TRFDN-DIANASARI ESPAY DEBIT INDONE |
| 7010 | 04 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ELIYAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 160000.00 2024080443804712 TRFDN-ELIYAH ESPAY DEBIT INDONE |
| 7009 | 04 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MUCHAMAD MAS ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 100000.00 2024080406982485 TRFDN-MUCHAMAD MAS ESPAY DEBIT INDON |
| 7008 | 04 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SYIFA IYAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 160000.00 2024080437922312 TRFDN-SYIFA IYAH ESPAY DEBIT INDONE |
| 7007 | 04 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 0408/FTSCY/WS95051 160000.00 200001012_11353116 917154563602731341 AIRPAY INTERNAT |
| 7006 | 04 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LARAS D ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 160000.00 2024080418670880 TRFDN-IRMA LARAS D ESPAY DEBIT INDON |
| 7005 | 04 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 0408/FTSCY/WS95051 100000.00 200001012_18069074 699267520973685429 AIRPAY INTERNAT |
| 7004 | 04 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NUR LAILI INDAH RA | TRSF E-BANKING CR 0408/FTSCY/WS95271 160000.00 Amal sore NUR LAILI INDAH RA |
| 7003 | 04 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 0408/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID2421735038526WL7 DOMPET ANAK BAN |
| 7002 | 04 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MUNNA KHORIK ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 160000.00 2024080413877705 TRFDN-MUNNA KHORIK ESPAY DEBIT INDON |
| 7001 | 04 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. IRNAWATI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 100000.00 2024080413443195 TRFDN-IRNAWATI ESPAY DEBIT INDONE |
| 7000 | 04 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. KASMINA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 160000.00 2024080431437615 TRFDN-KASMINA ESPAY DEBIT INDONE |
| 6999 | 04 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SELVI APRIYA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 100000.00 2024080429134048 TRFDN-SELVI APRIYA ESPAY DEBIT INDON |
| 6998 | 04 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ROSIDA SINAG ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 160000.00 2024080433477886 TRFDN-ROSIDA SINAG ESPAY DEBIT INDON |
| 6997 | 04 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SITI JULAIHA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 100000.00 2024080411612617 TRFDN-SITI JULAIHA ESPAY DEBIT INDON |
| 6996 | 04 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ANDI NUR ALA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 160000.00 2024080467283367 TRFDN-ANDI NUR ALA ESPAY DEBIT INDON |
| 6995 | 04 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ANNA PUTRI A ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 160000.00 2024080413472862 TRFDN-ANNA PUTRI A ESPAY DEBIT INDON |
| 6994 | 04 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ELMITIKA NOP ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 100000.00 2024080483015572 TRFDN-ELMITIKA NOP ESPAY DEBIT INDON |
| 6993 | 04 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MEGA SETIASI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 160000.00 2024080427972403 TRFDN-MEGA SETIASI ESPAY DEBIT INDON |
| 6992 | 04 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. IMRON MUSTAR ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 160000.00 2024080409291564 TRFDN-IMRON MUSTAR ESPAY DEBIT INDON |
| 6991 | 04 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FLORA BERNAR ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 100000.00 2024080422027701 TRFDN-FLORA BERNAR ESPAY DEBIT INDON |
| 6990 | 04 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ROMINCE LODO ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 100000.00 2024080484470772 TRFDN-ROMINCE LODO ESPAY DEBIT INDON |
| 6989 | 04 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 0408/FTSCY/WS95051 160000.00 200001012_14170627 109755714733397777 AIRPAY INTERNAT |
| 6988 | 04 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SRI MAKIYAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 160000.00 2024080425267509 TRFDN-SRI MAKIYAH ESPAY DEBIT INDONE |
| 6987 | 04 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SOFYA ETY NU ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 160000.00 2024080432124242 TRFDN-SOFYA ETY NU ESPAY DEBIT INDON |
| 6986 | 04 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RABIATUL ADEWIA | TRSF E-BANKING CR 0408/FTSCY/WS95031 100000.00 RABIATUL ADEWIA |
| 6985 | 04 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 0408/FTSCY/WS95051 160000.00 200001012_60268831 36502032081381411 AIRPAY INTERNATI |
| 6984 | 04 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FIRA NUR AULINA | TRSF E-BANKING CR 0408/FTSCY/WS95031 160000.00 FIRA NUR AULINA |
| 6983 | 04 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 0408/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID24217347398064HY DOMPET ANAK BAN |
| 6982 | 04 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 0408/FTSCY/WS95051 160000.00 200001012_12600267 815366578637329413 AIRPAY INTERNAT |
| 6981 | 04 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. CHAERUL BARI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 100000.00 2024080404772766 TRFDN-CHAERUL BARI ESPAY DEBIT INDON |
| 6980 | 04 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YAYAH RODIAH PASHA | BI-FAST CR TRANSFER DR 028 YAYAH RODIAH PASHA |
| 6979 | 04 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 0408/FTSCY/WS95051 160000.00 200001012_19037271 16901548274292833 AIRPAY INTERNATI |
| 6978 | 04 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. TIARA LESTAR ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 100000.00 2024080412129302 TRFDN-TIARA LESTAR ESPAY DEBIT INDON |
| 6977 | 04 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RATU NISFUL ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 100000.00 2024080423891399 TRFDN-RATU NISFUL ESPAY DEBIT INDONE |
| 6976 | 04 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. JUMIYANTI LA ANDI 002 0326-MKSR U | SWITCHING CR TRF JUMIYANTI LA ANDI 002 0326-MKSR U |
| 6975 | 04 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 0408/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID24217346162820X1 DOMPET ANAK BAN |
| 6974 | 04 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUTRA S. HAD ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 100000.00 2024080436162030 TRFDN-SUTRA S. HAD ESPAY DEBIT INDON |
| 6973 | 04 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YOLANDA GABR ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 100000.00 2024080441277723 TRFDN-YOLANDA GABR ESPAY DEBIT INDON |
| 6972 | 04 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. WIWIN ASTRIA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 100000.00 2024080408557390 TRFDN-WIWIN ASTRIA ESPAY DEBIT INDON |
| 6971 | 04 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NURLINA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 160000.00 2024080444564525 TRFDN-NURLINA ESPAY DEBIT INDONE |
| 6970 | 04 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NI KETUT MUD ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 100000.00 2024080416853717 TRFDN-NI KETUT MUD ESPAY DEBIT INDON |
| 6969 | 04 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NENG NANI, S.PD.SD | BI-FAST CR TRANSFER DR 535 NENG NANI, S.PD.SD |
| 6968 | 04 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LIA AUDINA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 160000.00 2024080423290274 TRFDN-LIA AUDINA ESPAY DEBIT INDONE |
| 6967 | 04 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 0408/FTSCY/WS95051 100000.00 200001012_13479251 822240531446181699 AIRPAY INTERNAT |
| 6966 | 04 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 0408/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID2421734572570TFQ DOMPET ANAK BAN |
| 6965 | 04 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ALFINA AGUST ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 160000.00 2024080439338825 TRFDN-ALFINA AGUST ESPAY DEBIT INDON |
| 6964 | 04 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YUSTY CHAIRUNNISA | TRSF E-BANKING CR 0408/FTSCY/WS95031 160000.00 YUSTY CHAIRUNNISA |
| 6963 | 04 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MARSUP ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 100000.00 2024080420949493 TRFDN-MARSUP ESPAY DEBIT INDONE |
| 6962 | 04 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LARA PEBRIMA ARDI | TRSF E-BANKING CR 0408/FTSCY/WS95031 160000.00 LARA PEBRIMA ARDI |
| 6961 | 04 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. KARMILAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 160000.00 2024080483014272 TRFDN-KARMILAH ESPAY DEBIT INDONE |
| 6960 | 04 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SIANA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 160000.00 2024080419882337 TRFDN-SIANA ESPAY DEBIT INDONE |
| 6959 | 04 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MILA MIZALIA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 100000.00 2024080402736968 TRFDN-MILA MIZALIA ESPAY DEBIT INDON |
| 6958 | 04 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. WAWAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 100000.00 2024080446008254 TRFDN-WAWAN ESPAY DEBIT INDONE |
| 6957 | 04 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DESRIANTO ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 100000.00 2024080466209308 TRFDN-DESRIANTO ESPAY DEBIT INDONE |
| 6956 | 04 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. EUIS APRIYAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 100000.00 2024080419713897 TRFDN-EUIS APRIYAN ESPAY DEBIT INDON |
| 6955 | 04 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 0408/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID242173430890716K DOMPET ANAK BAN |
| 6954 | 04 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DWI ULFI RIYANDANI | BI-FAST CR TRANSFER DR 535 DWI ULFI RIYANDANI |
| 6953 | 04 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MARDANI WAHYUDI | TRSF E-BANKING CR 0408/FTSCY/WS95031 160000.00 bismillah MARDANI WAHYUDI |
| 6952 | 04 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. BENDELINA MA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 160000.00 2024080422253651 TRFDN-BENDELINA MA ESPAY DEBIT INDON |
| 6951 | 04 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MAULINDA YUL ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 160000.00 2024080422672747 TRFDN-MAULINDA YUL ESPAY DEBIT INDON |
| 6950 | 04 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SAKWAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 160000.00 2024080499041166 TRFDN-SAKWAN ESPAY DEBIT INDONE |
| 6949 | 04 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. IRA ANRIANI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 100000.00 2024080442424398 TRFDN-IRA ANRIANI ESPAY DEBIT INDONE |
| 6948 | 04 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MARNININGSIH | BI-FAST CR TRANSFER DR 009 MARNININGSIH |
| 6947 | 04 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YENY SUPRAYANTI | TRSF E-BANKING CR 0408/FTSCY/WS95031 160000.00 YENY SUPRAYANTI |
| 6946 | 04 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUMARLIN PAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 160000.00 2024080404913685 TRFDN-SUMARLIN PAN ESPAY DEBIT INDON |
| 6945 | 04 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 0408/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID2421734000459CD2 DOMPET ANAK BAN |
| 6944 | 04 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FAHMI ZULFIK ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 160000.00 2024080441707430 TRFDN-FAHMI ZULFIK ESPAY DEBIT INDON |
| 6943 | 04 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. APRI YANINGS ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 100000.00 2024080418911245 TRFDN-APRI YANINGS ESPAY DEBIT INDON |
| 6942 | 04 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SITI JUBAEDA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 160000.00 2024080416595145 TRFDN-SITI JUBAEDA ESPAY DEBIT INDON |
| 6941 | 04 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DENNY CHRISTOFEL R | TRSF E-BANKING CR 0408/FTSCY/WS95031 160000.00 DENNY CHRISTOFEL R |
| 6940 | 04 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 0408/FTSCY/WS95051 160000.00 200001012_12185720 078168105194532419 AIRPAY INTERNAT |
| 6939 | 04 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. EGIY LESWIND ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 160000.00 2024080414839970 TRFDN-EGIY LESWIND ESPAY DEBIT INDON |
| 6938 | 04 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MARISON SIHO ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 100000.00 2024080427215350 TRFDN-MARISON SIHO ESPAY DEBIT INDON |
| 6937 | 04 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. TRI ANASARI, ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 100000.00 2024080418281895 TRFDN-TRI ANASARI, ESPAY DEBIT INDON |
| 6936 | 04 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MOH. IDEN HA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 160000.00 2024080418007741 TRFDN-MOH. IDEN HA ESPAY DEBIT INDON |
| 6935 | 04 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ADIFA MEI PU ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 100000.00 2024080427500503 TRFDN-ADIFA MEI PU ESPAY DEBIT INDON |
| 6934 | 04 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ENDAH KRISTI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 100000.00 2024080426412336 TRFDN-ENDAH KRISTI ESPAY DEBIT INDON |
| 6933 | 04 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 0408/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID2421733847782VCG DOMPET ANAK BAN |
| 6932 | 04 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ABDUL ROHMAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 100000.00 2024080438050131 TRFDN-ABDUL ROHMAN ESPAY DEBIT INDON |
| 6931 | 04 Agustus 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RINI SINTYA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0408/FTSCY/WS95051 100000.00 2024080428701892 TRFDN-RINI SINTYA ESPAY DEBIT INDONE |
| 6930 | 04 Agustus 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. KARINA ARIESTA AMB | BI-FAST CR TRANSFER DR 002 KARINA ARIESTA AMB |
| 6929 | 04 Agustus 2024 | Rp 300.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HARRY SUHARTO | TRSF E-BANKING CR 0808/FTSCY/WS95031 300000.00 HARRY SUHARTO |
| 6928 | 02 Agustus 2024 | Rp 300.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM InhouseTrf CS-CS DARI THERESIA NIKEN TRISUJ | " MCM InhouseTrf CS-CS DARI THERESIA NIKEN TRISUJATMI" |
| 6927 | 01 Agustus 2024 | Rp 200.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI VITTALIS AYU 99101" |
| 6926 | 28 Juli 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172217106431895070 MCM Inho | "SHOPEE_200001012 0000A172217106431895070 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 6925 | 28 Juli 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2421044473641GSI MCM Inho | "GoPay Bank Transfer ID2421044473641GSI MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 6924 | 28 Juli 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2421042681038VA7 MCM Inho | "GoPay Bank Transfer ID2421042681038VA7 MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 6923 | 28 Juli 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240728BDKIIDJ1010O0218418957 BDKIIDJ1 | "20240728BDKIIDJ1010O0218418957 BDKIIDJ1/ROHMIYATI 1552303436399102" |
| 6922 | 28 Juli 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240728BNINIDJA010O0237435045 BNINIDJA | "20240728BNINIDJA010O0237435045 BNINIDJA/HENDRA JAYA 175115157299102" |
| 6921 | 28 Juli 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "247S1E6L00626050 MCM Inho | "247S1E6L00626050 MCM InhouseTrf DARI VISIONET INTERNASION Transfer Fee |
| 6920 | 28 Juli 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2421039416530RG9 MCM Inho | "GoPay Bank Transfer ID2421039416530RG9 MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 6919 | 28 Juli 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172216347560848390 MCM Inho | "SHOPEE_200001012 0000A172216347560848390 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 6918 | 28 Juli 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI DEVI NOVITA SIHOTANG 99101" |
| 6917 | 28 Juli 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240728BSMDIDJA010O0297384056 BSMDIDJA | "20240728BSMDIDJA010O0297384056 BSMDIDJA/SITIRAHMIMAULIZA 727260240399102" |
| 6916 | 28 Juli 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240728CENAIDJA010O0265946897 CENAIDJA | "20240728CENAIDJA010O0265946897 CENAIDJA/ANIKA FIYANI 774594281499102" |
| 6915 | 28 Juli 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240728BRINIDJA010O0241393422 BRINIDJA | "20240728BRINIDJA010O0241393422 BRINIDJA/SRI MULYANI 36160103720753699102" |
| 6914 | 28 Juli 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240728BRINIDJA010O0241355044 BRINIDJA | "20240728BRINIDJA010O0241355044 BRINIDJA/M ZAKARIA 30510101265350299102" |
| 6913 | 28 Juli 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2421035855268F29 MCM Inho | "GoPay Bank Transfer ID2421035855268F29 MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 6912 | 28 Juli 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240728BNINIDJA010O0237345384 BNINIDJA | "20240728BNINIDJA010O0237345384 BNINIDJA/HERTINA RAMLI MALIK 104615071799102" |
| 6911 | 28 Juli 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240728BRINIDJA010O0241343819 BRINIDJA | "20240728BRINIDJA010O0241343819 BRINIDJA/ASIH PUTRI LARA SATI 54530102421753299102" |
| 6910 | 28 Juli 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240728BRINIDJA010O0294157970 BRINIDJA | "20240728BRINIDJA010O0294157970 BRINIDJA/KARTINI 65500103693553599102" |
| 6909 | 28 Juli 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240728BRINIDJA010O0294156836 BRINIDJA | "20240728BRINIDJA010O0294156836 BRINIDJA/INDRAWATI MAHMUD 22760101474350299102" |
| 6908 | 28 Juli 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI MARIANA MALO 99101" |
| 6907 | 28 Juli 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID24210353238947WD MCM Inho | "GoPay Bank Transfer ID24210353238947WD MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 6906 | 28 Juli 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " 13700004 | " 1370000445557 6034945380754420 OM36045100/164330259 |
| 6905 | 28 Juli 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240728CENAIDJA010O0265858117 CENAIDJA | "20240728CENAIDJA010O0265858117 CENAIDJA/MALIAH HAERANI 202052231699102" |
| 6904 | 28 Juli 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172215975030828790 MCM Inho | "SHOPEE_200001012 0000A172215975030828790 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 6903 | 28 Juli 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240728BNINIDJA010O0237327433 BNINIDJA | "20240728BNINIDJA010O0237327433 BNINIDJA/NUR AISAH NASUTION 185097676899102" |
| 6902 | 28 Juli 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240728BNINIDJA010O0237326846 BNINIDJA | "20240728BNINIDJA010O0237326846 BNINIDJA/HENNY FEBRIANA 123839555899102" |
| 6901 | 28 Juli 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI MERCY ELISABETH SRAUN 99101" |
| 6900 | 28 Juli 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI BELLA AYU RAHMA PRATIWI 99101" |
| 6899 | 28 Juli 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240728BRINIDJA010O0294142015 BRINIDJA | "20240728BRINIDJA010O0294142015 BRINIDJA/Novita Marzuk 81470101819753299102" |
| 6898 | 28 Juli 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " 13700004 | " 1370000445557 6221007799999999 13000011 /807408845 |
| 6897 | 28 Juli 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " 13700004 | " 1370000445557 6221007799999999 13000011 /807408845 |
| 6896 | 28 Juli 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240728BRINIDJA010O0241234515 BRINIDJA | "20240728BRINIDJA010O0241234515 BRINIDJA/SRI WAHYUNI 31770101604253199102" |
| 6895 | 28 Juli 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI CHRISITA OKTOVIRA SUMITRA 99101" |
| 6894 | 28 Juli 2024 | Rp 224.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI FERIDINA MARSELINA DEKU 99101" |
| 6893 | 28 Juli 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240728BRINIDJA010O0241226920 BRINIDJA | "20240728BRINIDJA010O0241226920 BRINIDJA/RIRIN MEIRIANI 46840102797453399102" |
| 6892 | 28 Juli 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172215955418827710 MCM Inho | "SHOPEE_200001012 0000A172215955418827710 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 6891 | 28 Juli 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172215955247827690 MCM Inho | "SHOPEE_200001012 0000A172215955247827690 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 6890 | 28 Juli 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240728BNINIDJA010O0237323265 BNINIDJA | "20240728BNINIDJA010O0237323265 BNINIDJA/SUGIARTI 059690870599102" |
| 6889 | 28 Juli 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2421034725684GM3 MCM Inho | "GoPay Bank Transfer ID2421034725684GM3 MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 6888 | 28 Juli 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI TRIA AGUSTINA 99101" |
| 6887 | 28 Juli 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI FARIDATUL ISLAMIAH 99101" |
| 6886 | 28 Juli 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240728BRINIDJA010O0241227118 BRINIDJA | "20240728BRINIDJA010O0241227118 BRINIDJA/RAHMA YUNITA 50890103263153599102" |
| 6885 | 28 Juli 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " ATMB trf | " ATMB trf Credt 12345678 /4549110887/ATB-0000000000116 6 |
| 6884 | 28 Juli 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "D6A610FF0D LINKAJA202407281635510001 MCM Inho | "D6A610FF0D LINKAJA202407281635510001 MCM InhouseTrf DARI FINTEK KARYA NUSANTA Transfer Fee |
| 6883 | 28 Juli 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI SEPTRIANI ADE SARI 99101" |
| 6882 | 28 Juli 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240728SSPIIDJA010O0290336946 SSPIIDJA | "20240728SSPIIDJA010O0290336946 SSPIIDJA/DIAN RATNA SARI 90134994777499102" |
| 6881 | 28 Juli 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240728BSMDIDJA010O0297319084 BSMDIDJA | "20240728BSMDIDJA010O0297319084 BSMDIDJA/PARLINDUNGAN 718158772799102" |
| 6880 | 28 Juli 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " 13700004 | " 1370000445557 6221007799999999 13000011 /028504062 |
| 6879 | 28 Juli 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI A ZULKIFLI S 99101" |
| 6878 | 28 Juli 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240728BRINIDJA010O0241186372 BRINIDJA | "20240728BRINIDJA010O0241186372 BRINIDJA/I NENGAH KANA 05910100883050399102" |
| 6877 | 28 Juli 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172215914437825430 MCM Inho | "SHOPEE_200001012 0000A172215914437825430 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 6876 | 28 Juli 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240728BNINIDJA010O0237315335 BNINIDJA | "20240728BNINIDJA010O0237315335 BNINIDJA/NI LUH PUTU DIAN UTAMI DEWI 185363534299102" |
| 6875 | 28 Juli 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172215912755825360 MCM Inho | "SHOPEE_200001012 0000A172215912755825360 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 6874 | 28 Juli 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240728BNINIDJA010O0237314856 BNINIDJA | "20240728BNINIDJA010O0237314856 BNINIDJA/LYDIA NATALIA SEYSI DAYOH 123748614199102" |
| 6873 | 28 Juli 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172215910242825240 MCM Inho | "SHOPEE_200001012 0000A172215910242825240 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 6872 | 28 Juli 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI FITRI LESTARI 99101" |
| 6871 | 28 Juli 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240728BSMDIDJA010O0297312493 BSMDIDJA | "20240728BSMDIDJA010O0297312493 BSMDIDJA/ARDIANSYAH 723554465799102" |
| 6870 | 28 Juli 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI NURUL MAY SAROH 99101" |
| 6869 | 28 Juli 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172215906423825050 MCM Inho | "SHOPEE_200001012 0000A172215906423825050 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 6868 | 28 Juli 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI RANNY AUGTHANTY 99101" |
| 6867 | 28 Juli 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240728BSMDIDJA010O0297311286 BSMDIDJA | "20240728BSMDIDJA010O0297311286 BSMDIDJA/PUTRAKURNIABAGASKORO 723482582299102" |
| 6866 | 28 Juli 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240728BRINIDJA010O0294125264 BRINIDJA | "20240728BRINIDJA010O0294125264 BRINIDJA/FITRIANI 21610101296450999102" |
| 6865 | 28 Juli 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "donasi MCM Inho | "donasi MCM InhouseTrf DARI NENCI RIANI NINGSIH donasi99101" |
| 6864 | 28 Juli 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2421034114546KPC MCM Inho | "GoPay Bank Transfer ID2421034114546KPC MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 6863 | 28 Juli 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240728BRINIDJA010O0241158647 BRINIDJA | "20240728BRINIDJA010O0241158647 BRINIDJA/RIBKA JUNIARNI HAREF 01130111963350399102" |
| 6862 | 28 Juli 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI PANJI SEPTIAN 99101" |
| 6861 | 28 Juli 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID24210340666293T6 MCM Inho | "GoPay Bank Transfer ID24210340666293T6 MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 6860 | 28 Juli 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI PIRDA RAHMAYANTI 99101" |
| 6859 | 28 Juli 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172215879441823680 MCM Inho | "SHOPEE_200001012 0000A172215879441823680 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 6858 | 28 Juli 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "247S19NT00606803 MCM Inho | "247S19NT00606803 MCM InhouseTrf DARI VISIONET INTERNASION Transfer Fee |
| 6857 | 28 Juli 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI DIFA SARI ANANDA 99101" |
| 6856 | 28 Juli 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " ATMB trf | " ATMB trf Credt MB668011 /0000162423/ATB-0000000000120 2 |
| 6855 | 28 Juli 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " ATMB trf | " ATMB trf Credt MB336059 /0000503669/ATB-0000000000130 2 |
| 6854 | 28 Juli 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172215861338822800 MCM Inho | "SHOPEE_200001012 0000A172215861338822800 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 6853 | 28 Juli 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20240728BRINIDJA010O0294113179 BRINIDJA | "20240728BRINIDJA010O0294113179 BRINIDJA/YUNIARTY DG BADU 51300100447753299102" |
| 6852 | 22 Juli 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "1370000445557/3190572716 MCM Inho | "1370000445557/3190572716 MCM InhouseTrf DARI BIMASAKTI MULTI SINE Transfer Fee |
| 6780 | 28 Juli 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MUHAMMAD ZUL ESPAY DEBIT INDONE | TRSF E-BANKING CR 2907/FTSCY/WS95051 100000.00 2024072937473433 TRFDN-MUHAMMAD ZUL ESPAY DEBIT INDON |
| 6779 | 28 Juli 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. VISIONET INTERNASI | BI-FAST CR TRANSFER DR 011 VISIONET INTERNASI |
| 6778 | 28 Juli 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. KIKI ERWANI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2907/FTSCY/WS95051 100000.00 2024072935578333 TRFDN-KIKI ERWANI ESPAY DEBIT INDONE |
| 6777 | 28 Juli 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DWI PARANTIK ESPAY DEBIT INDONE | TRSF E-BANKING CR 2907/FTSCY/WS95051 100000.00 2024072957409722 TRFDN-DWI PARANTIK ESPAY DEBIT INDON |
| 6776 | 29 Juli 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. TOMI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2907/FTSCY/WS95051 160000.00 2024072962576294 TRFDN-TOMI ESPAY DEBIT INDONE |
| 6775 | 28 Juli 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 2807/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID2421053693598K80 DOMPET ANAK BAN |
| 6774 | 28 Juli 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YELIANDA DER ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 100000.00 2024072843823814 TRFDN-YELIANDA DER ESPAY DEBIT INDON |
| 6773 | 28 Juli 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RAHIMAH KUMU ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 2024072877882461 TRFDNTRSF E-BANKING CR 2807/FTSCY/WS |
| 6772 | 28 Juli 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RAHIMAH KUMU ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 2024072877882461 TRFDN-TRSF E-BANKING CR 2807/FTSCY/W |
| 6771 | 28 Juli 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. VISIONET INTERNASI | BI-FAST CR TRANSFER DR 011 VISIONET INTERNASI |
| 6770 | 28 Juli 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HERMAN MANUR ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 100000.00 2024072842153883 TRFDN-HERMAN MANUR ESPAY DEBIT INDON |
| 6769 | 28 Juli 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. IBU YURLAN NGAU 009 7506-UNIT I | SWITCHING CR TRF IBU YURLAN NGAU 009 7506-UNIT I |
| 6768 | 28 Juli 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DEWI RAHMA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 100000.00 2024072847050589 TRFDN-DEWI RAHMA ESPAY DEBIT INDONE |
| 6767 | 28 Juli 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ERDAWATI | BI-FAST CR TRANSFER DR 002 ERDAWATI |
| 6766 | 28 Juli 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. VISIONET INTERNASI | BI-FAST CR TRANSFER DR 011 VISIONET INTERNASI |
| 6765 | 28 Juli 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SELAMA SAWAI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 100000.00 2024072817660771 TRFDN-SELAMA SAWAI ESPAY DEBIT INDON |
| 6764 | 28 Juli 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 2807/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID2421040056870ZL2 DOMPET ANAK BAN |
| 6763 | 28 Juli 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. D E S S Y ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 100000.00 2024072835268291 TRFDN-D E S S Y ESPAY DEBIT INDONE |
| 6762 | 28 Juli 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SERMIKA RANT ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 100000.00 2024072841833650 TRFDN-SERMIKA RANT ESPAY DEBIT INDON |
| 6761 | 28 Juli 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SILVIA SALSA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 100000.00 2024072834585052 TRFDN-SILVIA SALSA ESPAY DEBIT INDON |
| 6759 | 28 Juli 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ERMITA SUSAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 2024072830798270 TRFDN-ERMITA SUSAN ESPAY DEBIT INDON |
| 6758 | 28 Juli 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NURAISAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 100000.00 2024072861891860 TRFDN-NURAISAH ESPAY DEBIT INDONE |
| 6757 | 28 Juli 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SURYATI PONT ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 100000.00 2024072841073397 TRFDN-SURYATI PONT ESPAY DEBIT INDON |
| 6756 | 28 Juli 2024 | Rp 70.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DESI YUHARTA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 70000.00 2024072859262087 TRFDN-DESI YUHARTA ESPAY DEBIT INDONE |
| 6755 | 28 Juli 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2807/FTSCY/WS95051 100000.00 200001012_13893044 95536616288200841 AIRPAY INTERNATI |
| 6754 | 28 Juli 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MUHAMMAD PAD ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 100000.00 2024072829816638 TRFDN-MUHAMMAD PAD ESPAY DEBIT INDON |
| 6753 | 28 Juli 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ERMA YUNITA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 2024072846669522 TRFDN-ERMA YUNITA ESPAY DEBIT INDONE |
| 6752 | 28 Juli 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ERMA YUNITA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 2024072846669522 TRFDN-ERMA YUNITA ESPAY DEBIT INDONE |
| 6751 | 28 Juli 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ENING DYAH P ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 100000.00 2024072848308315 TRFDN-ENING DYAH P ESPAY DEBIT INDON |
| 6750 | 28 Juli 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MUHAMMAD ZUL ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 100000.00 2024072828719833 TRFDN-MUHAMMAD ZUL ESPAY DEBIT INDON |
| 6749 | 28 Juli 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FAISAL FATUR ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 2024072854079063 TRFDN-FAISAL FATUR ESPAY DEBIT INDON |
| 6748 | 28 Juli 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FITRI WULAND ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 2024072857705153 TRFDN-FITRI WULAND ESPAY DEBIT INDON |
| 6747 | 28 Juli 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FEBRI RANISA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 100000.00 2024072836021356 TRFDN-FEBRI RANISA ESPAY DEBIT INDON |
| 6746 | 28 Juli 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ANTO ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 100000.00 2024072830107059 TRFDN-ANTO ESPAY DEBIT INDONE |
| 6745 | 28 Juli 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YUNITA ASHARI | TRSF E-BANKING CR 2807/FTSCY/WS95031 100000.00 YUNITA ASHARI |
| 6744 | 28 Juli 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SITI FADILAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 2024072826582319 TRFDN-SITI FADILAH ESPAY DEBIT INDON |
| 6743 | 28 Juli 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LUSIANANOFITASARI | BI-FAST CR TRANSFER DR 451 LUSIANANOFITASARI |
| 6742 | 28 Juli 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SYANTI DEWI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 2024072827260973 TRFDN-SYANTI DEWI ESPAY DEBIT INDONE |
| 6741 | 28 Juli 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. IRMAYANTI | TRSF E-BANKING CR 2807/FTSCY/WS95031 160000.00 IRMAYANTI |
| 6740 | 28 Juli 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID2421036090969AB9 DOMPET ANAK BAN |
| 6739 | 28 Juli 2024 | Rp 40.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SITI NUR AEN ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 40000.00 2024072825293381 TRFDN-SITI NUR AEN ESPAY DEBIT INDONE |
| 6738 | 28 Juli 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HOSNIDA HARE ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 2024072830566773 TRFDN-TRSF E-BANKING CR 2807/FTSCY/W |
| 6737 | 28 Juli 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUSI SUSANTI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 2024072867568944 TRFDN-SUSI SUSANTI ESPAY DEBIT INDON |
| 6736 | 28 Juli 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. TRINANDA WULANDARI | BI-FAST CR TRANSFER DR 535 TRINANDA WULANDARI |
| 6735 | 28 Juli 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YENI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 2024072836213836 TRFDN-YENI ESPAY DEBIT INDONE |
| 6734 | 28 Juli 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SYUKRIKA SUG ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 100000.00 2024072832310499 TRFDN-SYUKRIKA SUG ESPAY DEBIT INDON |
| 6733 | 28 Juli 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RANA KHAIRUN ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 100000.00 2024072860808532 TRFDN-RANA KHAIRUN ESPAY DEBIT INDON |
| 6732 | 28 Juli 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HAMDAN SARKA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 2024072876665308 TRFDN-HAMDAN SARKA ESPAY DEBIT INDON |
| 6731 | 29 Juli 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. VISIONET INTERNASI | BI-FAST CR TRANSFER DR 011 VISIONET INTERNASI |
| 6730 | 28 Juli 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. M RIFAI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 2024072867469860 TRFDN-M RIFAI ESPAY DEBIT INDONE |
| 6729 | 28 Juli 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FITRIANI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 2024072839477248 TRFDN-FITRIANI ESPAY DEBIT INDONE |
| 6728 | 28 Juli 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 2807/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID2421035595195XVV DOMPET ANAK BAN |
| 6727 | 28 Juli 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. WIKA PURIANI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 100000.00 2024072848087710 TRFDN-WIKA PURIANI ESPAY DEBIT INDON |
| 6726 | 28 Juli 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID2421035534187ISD DOMPET ANAK BAN |
| 6725 | 28 Juli 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SULFA ANWAR ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 100000.00 2024072817554228 TRFDN-SULFA ANWAR ESPAY DEBIT INDONE |
| 6724 | 28 Juli 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. PATRISIUS NI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 100000.00 2024072855017725 TRFDN-PATRISIUS NI ESPAY DEBIT INDON |
| 6723 | 28 Juli 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HENI TRISEPTI 002 Web BRILink | SWITCHING CR TRF HENI TRISEPTI 002 Web BRILink |
| 6722 | 28 Juli 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 2807/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID2421035312415V14 DOMPET ANAK BAN |
| 6721 | 28 Juli 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ESA PUTRA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 100000.00 2024072849207889 TRFDN-ESA PUTRA ESPAY DEBIT INDONE |
| 6720 | 28 Juli 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FIKROH FATIM ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 100000.00 2024072830671435 TRFDN-FIKROH FATIM ESPAY DEBIT INDON |
| 6719 | 28 Juli 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YULNI KASIM | BI-FAST CR TRANSFER DR 009 YULNI KASIM |
| 6718 | 28 Juli 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUMARNI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 100000.00 2024072857124925 TRFDN-SUMARNI ESPAY DEBIT INDONE |
| 6717 | 28 Juli 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YATI CANDRA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 100000.00 2024072849182577 TRFDN-YATI CANDRA ESPAY DEBIT INDONE |
| 6716 | 28 Juli 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RAHMAT HIDAYAT | BI-FAST CR TRANSFER DR 535 RAHMAT HIDAYAT |
| 6715 | 28 Juli 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MIRZA APRILI ESPAY DEBIT INDONE E | TRSF E-BANKING CR 2807/FTSCY/WS95051 100000.00 2024072860372554 TRFDN-MIRZA APRILI ESPAY DEBIT INDON |
| 6714 | 28 Juli 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NUR AZIMA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 100000.00 2024072842886382 TRFDN-NUR AZIMA ESPAY DEBIT INDONE |
| 6713 | 28 Juli 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YULIANA NELI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 2024072849752831 TRFDN-YULIANA NELI ESPAY DEBIT INDON |
| 6712 | 28 Juli 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ANISATUL MAR ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 100000.00 2024072842623510 TRFDN-ANISATUL MAR ESPAY DEBIT INDON |
| 6711 | 28 Juli 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID2421034989381UUL DOMPET ANAK BAN |
| 6710 | 28 Juli 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NIKO, ST | BI-FAST CR TRANSFER DR 542 NIKO, ST |
| 6709 | 28 Juli 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. INDAH YUNI F ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 2024072829756070 TRFDN-INDAH YUNI F ESPAY DEBIT INDON |
| 6708 | 28 Juli 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. TUTYK ANDINI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 2024072846168210 TRFDN-TUTYK ANDINI ESPAY DEBIT INDON |
| 6707 | 28 Juli 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. IKE NURJANAH | TRSF E-BANKING CR 2807/FTSCY/WS95031 100000.00 donasi IKE NURJANAH |
| 6706 | 28 Juli 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YULI SUHARIY ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 100000.00 2024072837563909 TRFDN-YULI SUHARIY ESPAY DEBIT INDON |
| 6705 | 28 Juli 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID2421034897669UU7 DOMPET ANAK BAN |
| 6704 | 28 Juli 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ELLIYANA APR ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 100000.00 2024072843127788 TRFDN-ELLIYANA APR ESPAY DEBIT INDON |
| 6703 | 28 Juli 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ERI PURWANINGSIH | TRSF E-BANKING CR 2807/FTSCY/WS95031 100000.00 ERI PURWANINGSIH |
| 6702 | 28 Juli 2024 | Rp 120.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SITI NUR AEN ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 120000.00 2024072821893281 TRFDN-SITI NUR AEN ESPAY DEBIT INDON |
| 6701 | 28 Juli 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HABAKUKI ZAL ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 100000.00 2024072828210211 TRFDN-HABAKUKI ZAL ESPAY DEBIT INDON |
| 6700 | 28 Juli 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 200001012_10266241 485373890032640407 AIRPAY INTERNAT |
| 6699 | 28 Juli 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HARRIZON ARD ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 100000.00 2024072852308063 TRFDN-HARRIZON ARD ESPAY DEBIT INDON |
| 6698 | 28 Juli 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HARRIZON ARD ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 100000.00 2024072852308063 TRFDN-HARRIZON ARD ESPAY DEBIT INDON |
| 6697 | 28 Juli 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DEDI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 2024072818486866 TRFDN-DEDI ESPAY DEBIT INDONE |
| 6696 | 28 Juli 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. JUMIATI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 2024072831113693 TRFDN-JUMIATI ESPAY DEBIT INDONE |
| 6695 | 28 Juli 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. JUMIATI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 2024072831113693 TRFDN-JUMIATI ESPAY DEBIT INDONE |
| 6694 | 28 Juli 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RISKA WATI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 2024072840147914 TRFDN-RISKA WATI ESPAY DEBIT INDONE |
| 6693 | 28 Juli 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RISKA WATI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 2024072840147914 TRFDN-RISKA WATI ESPAY DEBIT INDONE |
| 6692 | 28 Juli 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. INDAH NOORDIANA SA | TRSF E-BANKING CR 2807/FTSCY/WS95031 100000.00 INDAH NOORDIANA SA |
| 6691 | 28 Juli 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. UMI ROSALINA | TRSF E-BANKING CR 2807/FTSCY/WS95031 160000.00 UMI ROSALINA |
| 6690 | 28 Juli 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DHITA SAVITRI | BI-FAST CR TRANSFER DR 535 DHITA SAVITRI |
| 6689 | 28 Juli 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NUR PAISAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 100000.00 2024072809405968 TRFDN-NUR PAISAH ESPAY DEBIT INDONE |
| 6688 | 28 Juli 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUCI APRIAYA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 2024072830870040 TRFDN-SUCI APRIAYA ESPAY DEBIT INDON |
| 6687 | 28 Juli 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. UTARI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 2024072869565161 TRFDN-TRI UTARI ESPAY DEBIT INDONE |
| 6686 | 28 Juli 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ADRIANY AMEL ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 2024072833384538 TRFDN-ADRIANY AMEL ESPAY DEBIT INDON |
| 6685 | 28 Juli 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. REGI EKA RIZ ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 2024072818239368 TRFDN-REGI EKA RIZ ESPAY DEBIT INDON |
| 6684 | 28 Juli 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2807/FTSCY/WS95051 100000.00 200001012_17434129 942760481148470237 AIRPAY INTERNAT |
| 6683 | 28 Juli 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AKTAMI PUJIA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 2024072832908956 TRFDN-AKTAMI PUJIA ESPAY DEBIT INDON |
| 6682 | 28 Juli 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RIKA MARWATI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 2024072849462163 TRFDN-RIKA MARWATI ESPAY DEBIT INDON |
| 6681 | 28 Juli 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RIKA MARWATI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 2024072849462163 TRFDN-RIKA MARWATI ESPAY DEBIT INDON |
| 6680 | 28 Juli 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RIKA MARWATI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 2024072849462163 TRFDN-RIKA MARWATI ESPAY DEBIT INDON |
| 6679 | 28 Juli 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RHAHMATULL U ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 2024072842685592 TRFDN-RHAHMATULL U ESPAY DEBIT INDON |
| 6678 | 28 Juli 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DIAH PRATIWI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 100000.00 2024072840949986 TRFDN-DIAH PRATIWI ESPAY DEBIT INDON |
| 6677 | 28 Juli 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ROMLAH | BI-FAST CR TRANSFER DR 535 ROMLAH |
| 6676 | 28 Juli 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ROMLAH | BI-FAST CR TRANSFER DR 535 ROMLAH |
| 6675 | 28 Juli 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DIAH MARINA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 100000.00 2024072867209978 TRFDN-DIAH MARINA ESPAY DEBIT INDONE |
| 6674 | 28 Juli 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ANDI RAHMAN 002 PADANG9917- | SWITCHING CR TRF ANDI RAHMAN 002 PADANG9917- |
| 6673 | 28 Juli 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 200001012_83685849 58486027197368197 AIRPAY INTERNATI |
| 6672 | 28 Juli 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ONA OKTARINA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 2024072855711912 TRFDN-ONA OKTARINA ESPAY DEBIT INDON |
| 6671 | 28 Juli 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RIZKY APRILI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 2024072832703849 TRFDN-RIZKY APRILI ESPAY DEBIT INDON |
| 6670 | 28 Juli 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RIZKY APRILI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 2024072832703849 TRFDN-RIZKY APRILI ESPAY DEBIT INDON |
| 6669 | 28 Juli 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 200001012_63929098 45284623706338605 AIRPAY INTERNATI |
| 6668 | 28 Juli 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. WAHYUDI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 100000.00 2024072814923166 TRFDN-WAHYUDI ESPAY DEBIT INDONE |
| 6667 | 28 Juli 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. KURNIA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 100000.00 2024072845315813 TRFDN-KURNIA ESPAY DEBIT INDONE |
| 6666 | 28 Juli 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SITI FATKURNIA SUB | BI-FAST CR TRANSFER DR 490 SITI FATKURNIA SUB |
| 6665 | 28 Juli 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AYU ATIKA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 2024072838594588 TRFDN-AYU ATIKA ESPAY DEBIT INDONE |
| 6664 | 28 Juli 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ANI HASAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 100000.00 2024072832644483 TRFDN-ANI HASAN ESPAY DEBIT INDONE |
| 6663 | 28 Juli 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DASMINAR ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 2024072831169243 TRFDN-DASMINAR ESPAY DEBIT INDONE |
| 6662 | 28 Juli 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DASMINAR ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 2024072831169243 TRFDN-DASMINAR ESPAY DEBIT INDONE |
| 6661 | 28 Juli 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. EVI SOESANA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 2024072844631286 TRFDN-EVI SOESANA ESPAY DEBIT INDONE |
| 6660 | 28 Juli 2024 | Rp 30.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DESI YUHARTA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 30000.00 2024072850988287 TRFDN-DESI YUHARTA ESPAY DEBIT INDONE |
| 6659 | 28 Juli 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 200001012_11639368 730713874477221237 AIRPAY INTERNAT |
| 6658 | 28 Juli 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LINDA DEWI R ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 100000.00 2024072873260308 TRFDN-LINDA DEWI R ESPAY DEBIT INDON |
| 6657 | 28 Juli 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. KARMILAWATI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 2024072843290039 TRFDN-KARMILAWATI ESPAY DEBIT INDONE |
| 6656 | 28 Juli 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MAGFIRA GAIL ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 100000.00 2024072841186629 TRFDN-MAGFIRA GAIL ESPAY DEBIT INDON |
| 6655 | 28 Juli 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ERNA RATNA N ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 100000.00 2024072837570752 TRFDN-ERNA RATNA N ESPAY DEBIT INDON |
| 6654 | 28 Juli 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NI L PUTU YUNI HER | TRSF E-BANKING CR 2807/FTSCY/WS95031 100000.00 donasi NI L PUTU YUNI HER |
| 6653 | 28 Juli 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NUR AIMMAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 100000.00 2024072827861635 TRFDN-NUR AIMMAH ESPAY DEBIT INDONE |
| 6652 | 28 Juli 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ERNI SETYAWA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 2024072846977531 TRFDN-ERNI SETYAWA ESPAY DEBIT INDON |
| 6651 | 28 Juli 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. VISIONET INTERNASI | BI-FAST CR TRANSFER DR 011 VISIONET INTERNASI |
| 6650 | 28 Juli 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HELEN SIMANJUNTAK | BI-FAST CR TRANSFER DR 002 HELEN SIMANJUNTAK |
| 6649 | 28 Juli 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YENITA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 2024072851994387 TRFDN-YENITA ESPAY DEBIT INDONE |
| 6648 | 28 Juli 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2807/FTSCY/WS95051 100000.00 200001012_82493869 264880581085757 AIRPAY INTERNATION |
| 6647 | 28 Juli 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DETRI SURIAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 2024072829442233 TRFDN-DETRI SURIAN ESPAY DEBIT INDON |
| 6646 | 28 Juli 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ALMINAR VERO ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 2024072842562689 TRFDN-ALMINAR VERO ESPAY DEBIT INDON |
| 6645 | 28 Juli 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ASTRIANI GUNAWAN | TRSF E-BANKING CR 2807/FTSCY/WS95271 160000.00 ASTRIANI GUNAWAN |
| 6644 | 28 Juli 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2807/FTSCY/WS95051 100000.00 200001012_11207382 410076606619056187 AIRPAY INTERNAT |
| 6643 | 28 Juli 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. INTAN VITRIA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 2024072843476915 TRFDN-INTAN VITRIA ESPAY DEBIT INDON |
| 6642 | 28 Juli 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 200001012_14554777 690801776166047953 AIRPAY INTERNAT |
| 6641 | 28 Juli 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DILA TAZKIA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 2024072818202126 TRFDN-DILA TAZKIA ESPAY DEBIT INDONE |
| 6640 | 28 Juli 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUKARNI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 100000.00 2024072855571294 TRFDN-SUKARNI ESPAY DEBIT INDONE |
| 6639 | 28 Juli 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MAIMUNAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 2024072820870171 TRFDN-MAIMUNAH ESPAY DEBIT INDONE |
| 6638 | 28 Juli 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SITI MUAMANA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 2024072848003830 TRFDN-SITI MUAMANA ESPAY DEBIT INDON |
| 6637 | 28 Juli 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RANI SILFIA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 100000.00 2024072851985257 TRFDN-RANI SILFIA ESPAY DEBIT INDONE |
| 6636 | 28 Juli 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ROBBI ADI YA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 2024072861390187 TRFDN-ROBBI ADI YA ESPAY DEBIT INDON |
| 6635 | 28 Juli 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MAIMUNAH SUP ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 2024072882481572 TRFDN-MAIMUNAH SUP ESPAY DEBIT INDON |
| 6634 | 28 Juli 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2807/FTSCY/WS95051 100000.00 200001012_46239289 09074002975990037 AIRPAY INTERNATI |
| 6633 | 28 Juli 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SEPTIA RITA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 2024072843885604 TRFDN-SEPTIA RITA ESPAY DEBIT INDONE |
| 6632 | 28 Juli 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MENTARI LARAS KUSU | BI-FAST CR TRANSFER DR 535 MENTARI LARAS KUSU |
| 6631 | 28 Juli 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SISKA APRILIA | BI-FAST CR TRANSFER DR 002 SISKA APRILIA |
| 6630 | 28 Juli 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID242103414922591S DOMPET ANAK BAN |
| 6629 | 28 Juli 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 2807/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID24210341193241IS DOMPET ANAK BAN |
| 6628 | 28 Juli 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LABIBAH MASTUROH | TRSF E-BANKING CR 2807/FTSCY/WS95031 160000.00 donasi 2 labibah LABIBAH MASTUROH |
| 6626 | 28 Juli 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DANNY ISKAND ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 2024072849398831 TRFDN-DANNY ISKAND ESPAY DEBIT INDON |
| 6625 | 28 Juli 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID2421034079160T4Z DOMPET ANAK BAN |
| 6624 | 28 Juli 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LISSA INDRIYATI | TRSF E-BANKING CR 2807/FTSCY/WS95031 160000.00 Donasi amal LISSA INDRIYATI |
| 6623 | 28 Juli 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. TIA PATMAWAT ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 2024072850612663 TRFDN-TIA PATMAWAT ESPAY DEBIT INDON |
| 6622 | 28 Juli 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. KUSUMAWATI | TRSF E-BANKING CR 2807/FTSCY/WS95031 160000.00 Donasi YAY AAT Ind onesia KUSUMAWATI |
| 6621 | 28 Juli 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DESRIANA MAR ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 100000.00 2024072833497493 TRFDN-DESRIANA MAR ESPAY DEBIT INDON |
| 6620 | 28 Juli 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. IRAWATI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 100000.00 2024072861376775 TRFDN-IRAWATI ESPAY DEBIT INDONE |
| 6618 | 28 Juli 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NADYA MEI LIA NURU | BI-FAST CR TRANSFER DR 002 NADYA MEI LIA NURU |
| 6617 | 28 Juli 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. IIS YUNINGSIH | TRSF E-BANKING CR 2807/FTSCY/WS95031 160000.00 IIS YUNINGSIH |
| 6616 | 28 Juli 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 2807/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID2421033919218I2K DOMPET ANAK BAN |
| 6612 | 28 Juli 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LENI KRISTIANI AMA | BI-FAST CR TRANSFER DR 002 LENI KRISTIANI AMA |
| 6611 | 28 Juli 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LESA DAULIKA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2807/FTSCY/WS95051 100000.00 2024072828358117 TRFDN-LESA DAULIKA ESPAY DEBIT INDON |
| 6607 | 28 Juli 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. BESSE KURNIY ESPAY DEBIT INDONE | TRSF E-BANKING CR 2107/FTSCY/WS95051 160000.00 2024072145104885 TRFDN-BESSE KURNIY ESPAY DEBIT INDON |
