Sunday, 18 May 2025
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 |
|---|---|---|---|---|---|
| 9728 | 06 April 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RATNA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0604/FTSCY/WS95051 160000.00 2025040685534419 TRFDN-RATNA ESPAY DEBIT INDONE |
| 9727 | 06 April 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. hartaty HARTATY | TRSF E-BANKING CR 0604/FTSCY/WS95031 100000.00 dr hartaty HARTATY |
| 9726 | 06 April 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NANI IRYANI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0604/FTSCY/WS95051 100000.00 2025040621331200 TRFDN-NANI IRYANI ESPAY DEBIT INDONE |
| 9725 | 06 April 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DISKI FERDIA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0604/FTSCY/WS95051 100000.00 2025040609709933 TRFDN-DISKI FERDIA ESPAY DEBIT INDON |
| 9724 | 06 April 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 0604/FTSCY/WS95051 100000.00 200001012_45448833 74899780196729247 AIRPAY INTERNATI |
| 9723 | 06 April 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MARNY GRESEL ESPAY DEBIT INDONE | TRSF E-BANKING CR 0604/FTSCY/WS95051 160000.00 2025040607164380 TRFDN-MARNY GRESEL ESPAY DEBIT INDON |
| 9722 | 06 April 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YESSY FERNAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 0604/FTSCY/WS95051 160000.00 2025040630501730 TRFDN-YESSY FERNAN ESPAY DEBIT INDON |
| 9721 | 06 April 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RISYE MARLIANA | TRSF E-BANKING CR 0604/FTSCY/WS95031 160000.00 RISYE MARLIANA |
| 9720 | 06 April 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. EDI MARSUNI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0604/FTSCY/WS95051 100000.00 2025040624418531 TRFDN-EDI MARSUNI ESPAY DEBIT INDONE |
| 9719 | 06 April 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ABDUL RAJAB ESPAY DEBIT INDONE | TRSF E-BANKING CR 0604/FTSCY/WS95051 100000.00 2025040699959759 TRFDN-ABDUL RAJAB ESPAY DEBIT INDONE |
| 9718 | 06 April 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RINI EKASARI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0604/FTSCY/WS95051 160000.00 2025040610304733 TRFDN-RINI EKASARI ESPAY DEBIT INDON |
| 9717 | 06 April 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. KRISTINA WARUWU | BI-FAST CR TRANSFER DR 002 KRISTINA WARUWU |
| 9716 | 10 April 2025 | Rp 210.345,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ACHMAD CHAFID AMIR | BI-FAST CR TRANSFER DR 009 ACHMAD CHAFID AMIR |
| 9715 | 04 Mei 2025 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20250504SSPIIDJA010O0238823375 SSPIIDJA | "20250504SSPIIDJA010O0238823375 SSPIIDJA/SITI PAJARWATI 90123678788399102" |
| 9714 | 04 Mei 2025 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2512437334351WAV MCM Inho | "GoPay Bank Transfer ID2512437334351WAV MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 9713 | 04 Mei 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID25124370684302N3 MCM Inho | "GoPay Bank Transfer ID25124370684302N3 MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 9712 | 04 Mei 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20250504BRINIDJA010O0248174752 BRINIDJA | "20250504BRINIDJA010O0248174752 BRINIDJA/SITI UMAYAH JULPIAH 76360101298050199102" |
| 9711 | 04 Mei 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20250504BRINIDJA010O0248167085 BRINIDJA | "20250504BRINIDJA010O0248167085 BRINIDJA/KASMIN R LASENA 51540106665553499102" |
| 9710 | 04 Mei 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20250504CENAIDJA010O0260198278 CENAIDJA | "20250504CENAIDJA010O0260198278 CENAIDJA/SURYO WIBOWO 122141795599102" |
| 9709 | 04 Mei 2025 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2512434572053GL2 MCM Inho | "GoPay Bank Transfer ID2512434572053GL2 MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 9708 | 04 Mei 2025 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI RIZA FATMAWATI 99101" |
| 9707 | 02 Mei 2025 | Rp 350.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI ANARISTI 99101" |
| 9706 | 27 April 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A174574914139503090 MCM Inho | "SHOPEE_200001012 0000A174574914139503090 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 9705 | 27 April 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20250427BSMDIDJA010O0240143452 BSMDIDJA | "20250427BSMDIDJA010O0240143452 BSMDIDJA/DEDENANDRYANTO 712705156399102" |
| 9704 | 27 April 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2511734932219ZK7 MCM Inho | "GoPay Bank Transfer ID2511734932219ZK7 MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 9703 | 27 April 2025 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI DIAH SISKA ANGGRAINI 99101" |
| 9702 | 27 April 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20250427BRINIDJA010O0210504081 BRINIDJA | "20250427BRINIDJA010O0210504081 BRINIDJA/SYAMSUL 53550104077853299102" |
| 9701 | 27 April 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A174574647466487010 MCM Inho | "SHOPEE_200001012 0000A174574647466487010 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 9700 | 27 April 2025 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A174574584744483530 MCM Inho | "SHOPEE_200001012 0000A174574584744483530 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 9699 | 27 April 2025 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A174574471484476790 MCM Inho | "SHOPEE_200001012 0000A174574471484476790 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 9698 | 27 April 2025 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "254R18L700303661 MCM Inho | "254R18L700303661 MCM InhouseTrf DARI VISIONET INTERNASION Transfer Fee |
| 9697 | 28 April 2025 | Rp 200.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI SYAHRI 99101" |
| 9696 | 30 Maret 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MINCE MARIA | TRSF E-BANKING CR 3003/FTSCY/WS95031 100000.00 MINCE MARIA |
| 9695 | 30 Maret 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SITI FATIMAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 3003/FTSCY/WS95051 100000.00 2025033021498039 TRFDN-SITI FATIMAH ESPAY DEBIT IND |
| 9694 | 30 Maret 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. M RIZOIE MUB ESPAY DEBIT INDONE | TRSF E-BANKING CR 3003/FTSCY/WS95051 100000.00 2025033099393524 TRFDN-M RIZOIE MUB ESPAY DEBIT IND |
| 9693 | 30 Maret 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MORENTA TARI ESPAY DEBIT INDONE | TRSF E-BANKING CR 3003/FTSCY/WS95051 160000.00 2025033034075321 TRFDN-MORENTA TARI ESPAY DEBIT IND |
| 9692 | 30 Maret 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MURSIDAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 3003/FTSCY/WS95051 100000.00 2025033020827516 TRFDN-MURSIDAH ESPAY DEBIT INDONE |
| 9691 | 30 Maret 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. TITIN SURYANI | TRSF E-BANKING CR 3003/FTSCY/WS95031 100000.00 TITIN SURYANI |
| 9690 | 30 Maret 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 3003/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID2508936760234S3K DOMPET ANAK B |
| 9689 | 30 Maret 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DIANA FUNGKI ESPAY DEBIT INDONE | TRSF E-BANKING CR 3003/FTSCY/WS95051 100000.00 2025033083286042 TRFDN-DIANA FUNGKI ESPAY DEBIT IND |
| 9688 | 30 Maret 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MULYANI ZEIN ESPAY DEBIT INDONE | TRSF E-BANKING CR 3003/FTSCY/WS95051 160000.00 2025033064174781 TRFDN-MULYANI ZEIN ESPAY DEBIT IND |
| 9687 | 30 Maret 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. INDAH YUSNAWATI | TRSF E-BANKING CR 3003/FTSCY/WS95271 160000.00 INDAH YUSNAWATI |
| 9686 | 30 Maret 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ERISKA M. ESPAY DEBIT INDONE | TRSF E-BANKING CR 3003/FTSCY/WS95051 100000.00 2025033071276084 TRFDN-ERISKA M. ESPAY DEBIT INDONE |
| 9685 | 30 Maret 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. KURROTUL MAU ESPAY DEBIT INDONE | TRSF E-BANKING CR 3003/FTSCY/WS95051 100000.00 2025033092808096 TRFDN-KURROTUL MAU ESPAY DEBIT IND |
| 9684 | 30 Maret 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MIRNAWATI ESPAY DEBIT INDONE | TRSF E-BANKING CR 3003/FTSCY/WS95051 100000.00 2025033012065515 TRFDN-MIRNAWATI ESPAY DEBIT INDONE |
| 9683 | 30 Maret 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HENNY SUSANT ESPAY DEBIT INDONE | TRSF E-BANKING CR 3003/FTSCY/WS95051 160000.00 2025033012935361 TRFDN-HENNY SUSANT ESPAY DEBIT IND |
| 9682 | 30 Maret 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MEGA SILVIA ESPAY DEBIT INDONE | TRSF E-BANKING CR 3003/FTSCY/WS95051 100000.00 2025033082059556 TRFDN-MEGA SILVIA ESPAY DEBIT INDO |
| 9681 | 30 Maret 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 3003/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID250893430376848P DOMPET ANAK B |
| 9680 | 30 Maret 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SITI SALAMAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 3003/FTSCY/WS95051 160000.00 2025033083931501 TRFDN-SITI SALAMAH ESPAY DEBIT IND |
| 9679 | 30 Maret 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SYAHRUL. S ESPAY DEBIT INDONE | TRSF E-BANKING CR 3003/FTSCY/WS95051 100000.00 2025033065708181 TRFDN-SYAHRUL. S ESPAY DEBIT INDON |
| 9678 | 30 Maret 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. PURWANTI,SH ESPAY DEBIT INDONE | TRSF E-BANKING CR 3003/FTSCY/WS95051 160000.00 2025033021940639 TRFDN-PURWANTI,SH ESPAY DEBIT INDO |
| 9677 | 23 Maret 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YUNIAR ESPAY DEBIT INDONE | TRSF E-BANKING CR 3003/FTSCY/WS95051 160000.00 2025033021320498 TRFDN-YUNIAR ESPAY DEBIT INDONE |
| 9676 | 30 Maret 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MUHAMMAD YAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 3003/FTSCY/WS95051 160000.00 2025033085428297 TRFDN-MUHAMMAD YAH ESPAY DEBIT IND |
| 9675 | 30 Maret 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NURSALMA ESPAY DEBIT INDONE | TRSF E-BANKING CR 3003/FTSCY/WS95051 160000.00 2025033011371115 TRFDN-NURSALMA ESPAY DEBIT INDONE |
| 9674 | 30 Maret 2025 | Rp 300.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. I GEDE AYUSTA DHAR | TRSF E-BANKING CR 3003/FTSCY/WS95031 300000.00 donasi I GEDE AYUSTA DHAR |
| 9673 | 23 Maret 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. VISIONET INTERNASI | BI-FAST CR TRANSFER DR 011 VISIONET INTERNASI |
| 9672 | 23 Maret 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2303/FTSCY/WS95051 100000.00 200001012_12778239 696848234015664133 AIRPAY INTERN |
| 9671 | 23 Maret 2025 | Rp 30.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ROUF ESPAY DEBIT INDONE | TRSF E-BANKING CR 2303/FTSCY/WS95051 30000.00 2025032337481597 TRFDN-ROUF ESPAY DEBIT INDONE |
| 9670 | 23 Maret 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ANGGUN PRATI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2303/FTSCY/WS95051 160000.00 2025032345437427 TRFDN-ANGGUN PRATI ESPAY DEBIT IND |
| 9669 | 23 Maret 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. THANTHAWI NU ESPAY DEBIT INDONE | TRSF E-BANKING CR 2303/FTSCY/WS95051 100000.00 2025032325281271 TRFDN-THANTHAWI NU ESPAY DEBIT IND |
| 9668 | 23 Maret 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AWING YUNITA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2303/FTSCY/WS95051 160000.00 2025032350271930 TRFDN-AWING YUNITA ESPAY DEBIT IND |
| 9667 | 23 Maret 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SENIPAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 2303/FTSCY/WS95051 160000.00 2025032349052418 TRFDN-SENIPAH ESPAY DEBIT INDONE |
| 9666 | 23 Maret 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ANAK AGUNG ISTRI A MOBILE BANK | SWITCHING CR TRF untuk aDR 129 ANAK AGUNG ISTRI A MOBILE BANK |
| 9665 | 23 Maret 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ELVINA VANDI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2303/FTSCY/WS95051 100000.00 2025032341974086 TRFDN-ELVINA VANDI ESPAY DEBIT IND |
| 9664 | 23 Maret 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. WIRDATUL ISN ESPAY DEBIT INDONE | TRSF E-BANKING CR 2303/FTSCY/WS95051 100000.00 2025032324529659 TRFDN-WIRDATUL ISN ESPAY DEBIT IND |
| 9663 | 23 Maret 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FITRI FEBRIYANTI | TRSF E-BANKING CR 2303/FTSCY/WS95271 100000.00 FITRI FEBRIYANTI |
| 9662 | 23 Maret 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2303/FTSCY/WS95051 100000.00 200001012_10250336 415022276189066085 AIRPAY INTERN |
| 9661 | 23 Maret 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ATOYAH DIANA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2303/FTSCY/WS95051 100000.00 2025032326566283 TRFDN-ATOYAH DIANA ESPAY DEBIT IND |
| 9660 | 23 Maret 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NURUL HIDAYAT, S.P | BI-FAST CR TRANSFER DR 535 NURUL HIDAYAT, S.P |
| 9659 | 23 Maret 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. CITRA DEWI P ESPAY DEBIT INDONE | TRSF E-BANKING CR 2303/FTSCY/WS95051 100000.00 2025032344489212 TRFDN-CITRA DEWI P ESPAY DEBIT IND |
| 9658 | 23 Maret 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MIRA FEBRIAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 2303/FTSCY/WS95051 100000.00 2025032319127585 TRFDN-MIRA FEBRIAN ESPAY DEBIT IND |
| 9657 | 23 Maret 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NURUL QOMARI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2303/FTSCY/WS95051 100000.00 2025032333825701 TRFDN-NURUL QOMARI ESPAY DEBIT IND |
| 9656 | 23 Maret 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NUR LINDA SA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2303/FTSCY/WS95051 160000.00 2025032330597613 TRFDN-NUR LINDA SA ESPAY DEBIT IND |
| 9655 | 23 Maret 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2303/FTSCY/WS95051 100000.00 200001012_17925828 816271278826663313 AIRPAY INTERN |
| 9654 | 23 Maret 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUMARNI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2303/FTSCY/WS95051 100000.00 2025032318934928 TRFDN-SUMARNI ESPAY DEBIT INDONE |
| 9653 | 23 Maret 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ENI ROHAENI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2303/FTSCY/WS95051 100000.00 2025032323338682 TRFDN-ENI ROHAENI ESPAY DEBIT INDO |
| 9652 | 23 Maret 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SRI MAHYUN A ESPAY DEBIT INDONE | TRSF E-BANKING CR 2303/FTSCY/WS95051 160000.00 2025032310261906 TRFDN-SRI MAHYUN A ESPAY DEBIT IND |
| 9651 | 23 Maret 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. PARIDA HANUN ESPAY DEBIT INDONE | TRSF E-BANKING CR 2303/FTSCY/WS95051 100000.00 2025032328572551 TRFDN-PARIDA HANUN ESPAY DEBIT IND |
| 9650 | 23 Maret 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NOVIA ANGGRAENI | BI-FAST CR TRANSFER DR 009 NOVIA ANGGRAENI |
| 9649 | 23 Maret 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AHMAD ALI RI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2303/FTSCY/WS95051 160000.00 2025032331552899 TRFDN-AHMAD ALI RI ESPAY DEBIT IND |
| 9648 | 23 Maret 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HASRAWATI | BI-FAST CR TRANSFER DR 002 HASRAWATI |
| 9647 | 23 Maret 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SITI HARSAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 2303/FTSCY/WS95051 100000.00 2025032341842786 TRFDN-SITI HARSAH ESPAY DEBIT INDO |
| 9646 | 23 Maret 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DWI LESTARI, ESPAY DEBIT INDONE | TRSF E-BANKING CR 2303/FTSCY/WS95051 100000.00 2025032382591372 TRFDN-DWI LESTARI, ESPAY DEBIT IND |
| 9645 | 23 Maret 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DEVI NURSIAM | TRSF E-BANKING CR 2303/FTSCY/WS95031 100000.00 DEVI NURSIAM |
| 9644 | 23 Maret 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2303/FTSCY/WS95051 100000.00 200001012_17677022 730140519674770901 AIRPAY INTERN |
| 9643 | 23 Maret 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 2303/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID25082336559214KY DOMPET ANAK B |
| 9642 | 23 Maret 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NATALIA S ESPAY DEBIT INDONE | TRSF E-BANKING CR 2303/FTSCY/WS95051 100000.00 2025032324535702 TRFDN-NATALIA S ESPAY DEBIT INDONE |
| 9641 | 23 Maret 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ADELIA NUR P ESPAY DEBIT INDONE | TRSF E-BANKING CR 2303/FTSCY/WS95051 100000.00 2025032328441436 TRFDN-ADELIA NUR P ESPAY DEBIT IND |
| 9640 | 23 Maret 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MUSLINA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2303/FTSCY/WS95051 160000.00 2025032319983211 TRFDN-MUSLINA ESPAY DEBIT INDONE |
| 9639 | 23 Maret 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. WAYAN META SASTRAW | BI-FAST CR TRANSFER DR 009 WAYAN META SASTRAW |
| 9638 | 16 Maret 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MUKMINATI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1603/FTSCY/WS95051 100000.00 2025031694970391 TRFDN-MUKMINATI ESPAY DEBIT INDONE |
| 9637 | 16 Maret 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. INDAH PURNAM ESPAY DEBIT INDONE | TRSF E-BANKING CR 1603/FTSCY/WS95051 100000.00 2025031681674051 TRFDN-INDAH PURNAM ESPAY DEBIT IND |
| 9636 | 16 Maret 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ANDI VINA RA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1603/FTSCY/WS95051 100000.00 2025031682613862 TRFDN-ANDI VINA RA ESPAY DEBIT IND |
| 9635 | 16 Maret 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MARLINA | TRSF E-BANKING CR 1603/FTSCY/WS95031 100000.00 MARLINA |
| 9634 | 16 Maret 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ERMAN RAMADH ESPAY DEBIT INDONE | TRSF E-BANKING CR 1603/FTSCY/WS95051 160000.00 2025031688357222 TRFDN-ERMAN RAMADH ESPAY DEBIT IND |
| 9633 | 16 Maret 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MUSRIANI SAL ESPAY DEBIT INDONE | TRSF E-BANKING CR 1603/FTSCY/WS95051 160000.00 2025031672019393 TRFDN-MUSRIANI SAL ESPAY DEBIT IND |
| 9632 | 16 Maret 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LIS NURHIDAY ESPAY DEBIT INDONE | TRSF E-BANKING CR 1603/FTSCY/WS95051 100000.00 2025031692583563 TRFDN-LIS NURHIDAY ESPAY DEBIT IND |
| 9631 | 16 Maret 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MILADIYAH UE ESPAY DEBIT INDONE | TRSF E-BANKING CR 1603/FTSCY/WS95051 100000.00 2025031607656120 TRFDN-MILADIYAH UE ESPAY DEBIT IND |
| 9630 | 16 Maret 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1603/FTSCY/WS95051 100000.00 200001012_56138464 17669294565861229 AIRPAY INTERNA |
| 9629 | 16 Maret 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SASMIATI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1603/FTSCY/WS95051 100000.00 2025031608892520 TRFDN-SASMIATI ESPAY DEBIT INDONE |
| 9628 | 16 Maret 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 1603/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID2507534490829AUI DOMPET ANAK B |
| 9627 | 16 Maret 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 1603/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID2507534490829AUI DOMPET ANAK B |
| 9626 | 16 Maret 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MASITA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1603/FTSCY/WS95051 100000.00 2025031693823550 TRFDN-MASITA ESPAY DEBIT INDONE |
| 9625 | 16 Maret 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1603/FTSCY/WS95051 160000.00 200001012_15571941 459347248808632829 AIRPAY INTERN |
| 9624 | 16 Maret 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1603/FTSCY/WS95051 100000.00 200001012_50739721 59093330300454171 AIRPAY INTERNA |
| 9623 | 16 Maret 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1603/FTSCY/WS95051 100000.00 200001012_50739721 59093330300454171 AIRPAY INTERNA |
| 9622 | 16 Maret 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HERDA SAKIRA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1603/FTSCY/WS95051 100000.00 2025031661968575 TRFDN-HERDA SAKIRA ESPAY DEBIT IND |
| 9621 | 16 Maret 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 1603/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID2507533992659SO7 DOMPET ANAK B |
| 9620 | 16 Maret 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 1603/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID2507533966453SA2 DOMPET ANAK B |
| 9619 | 16 Maret 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RITAHASTARIT ESPAY DEBIT INDONE | TRSF E-BANKING CR 1603/FTSCY/WS95051 160000.00 2025031668830085 TRFDN-RITAHASTARIT ESPAY DEBIT IND |
| 9618 | 20 April 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20250420SYACIDJ1010O0227977667 SYACIDJ1 | "20250420SYACIDJ1010O0227977667 SYACIDJ1/REFNI ZUMRA TULAINI 0200241022810399102" |
| 9617 | 20 April 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20250420BDINIDJA010O9942487399 BDINIDJA | "20250420BDINIDJA010O9942487399 BDINIDJA/TRI USAHA BERKAT`PT 00364706297999102" |
| 9616 | 20 April 2025 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20250420BRINIDJA010O0232051202 BRINIDJA | "20250420BRINIDJA010O0232051202 BRINIDJA/SUPARMAN TALANGO, 77340102458553399102" |
| 9615 | 20 April 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2511034577543VT2 MCM Inho | "GoPay Bank Transfer ID2511034577543VT2 MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 9614 | 20 April 2025 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20250420SSPIIDJA010O0208693790 SSPIIDJA | "20250420SSPIIDJA010O0208693790 SSPIIDJA/MUSLIMAH 90146591537899102" |
| 9613 | 20 April 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI WAHYU ERNA WASIH 99101" |
| 9612 | 13 April 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI OCTAVIANY YEMIMA IMATO 99101" |
| 9611 | 13 April 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20250413BRINIDJA010O0212710671 BRINIDJA | "20250413BRINIDJA010O0212710671 BRINIDJA/HENNI 01500102631153599102" |
| 9610 | 13 April 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20250413BRINIDJA010O0211575315 BRINIDJA | "20250413BRINIDJA010O0211575315 BRINIDJA/IRAWANI 49350101598253599102" |
| 9609 | 13 April 2025 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A174453752489490100 MCM Inho | "SHOPEE_200001012 0000A174453752489490100 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 9608 | 13 April 2025 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A174453663041485440 MCM Inho | "SHOPEE_200001012 0000A174453663041485440 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 9607 | 07 April 2025 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20250407BRINIDJA010O0202103852 BRINIDJA | "20250407BRINIDJA010O0202103852 BRINIDJA/MARSA YASIN 51570100892153799102" |
| 9606 | 06 April 2025 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A174393845884216680 MCM Inho | "SHOPEE_200001012 0000A174393845884216680 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 9605 | 06 April 2025 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " 13700004 | " 1370000445557 1946343060182747 S1FMTHR012/7412 |
| 9604 | 06 April 2025 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A174393406142195230 MCM Inho | "SHOPEE_200001012 0000A174393406142195230 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 9603 | 06 April 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI AYU INDRIANI 99101" |
| 9602 | 06 April 2025 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20250406BRINIDJA010O0243865839 BRINIDJA | "20250406BRINIDJA010O0243865839 BRINIDJA/MARSA YASIN 51570100892153799102" |
| 9601 | 06 April 2025 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A174393188602185680 MCM Inho | "SHOPEE_200001012 0000A174393188602185680 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 9600 | 06 April 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20250406BRINIDJA010O0243731478 BRINIDJA | "20250406BRINIDJA010O0243731478 BRINIDJA/NURMA 06410100150153899102" |
| 9599 | 06 April 2025 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20250406BRINIDJA010O0243640809 BRINIDJA | "20250406BRINIDJA010O0243640809 BRINIDJA/MARIA LOMA 34790100594550299102" |
| 9598 | 06 April 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI SULAIMAN 99101" |
| 9597 | 03 April 2025 | Rp 350.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI ANARISTI 99101" |
| 9596 | 16 Maret 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MARLAN DATUKRAHMAT | TRSF E-BANKING CR 1603/FTSCY/WS95031 160000.00amal MARLAN DATUKRAHMAT |
| 9595 | 16 Maret 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ANDRIANI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1603/FTSCY/WS95051 100000.002025031660199175 TRFDN-ANDRIANIESPAY DEBIT INDONE |
| 9594 | 10 Maret 2025 | Rp 300.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HARRY SUHARTO | TRSF E-BANKING CR 1003/FTSCY/WS95031 300000.00 HARRY SUHARTO |
| 9593 | 09 Maret 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YOGI ALDINO ESPAY DEBIT INDONE | TRSF E-BANKING CR 0903/FTSCY/WS95051 100000.00 2025030980550244 TRFDN-YOGI ALDINO ESPAY DEBIT INDO |
| 9592 | 09 Maret 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AMBARWATI SARIMANA | TRSF E-BANKING CR 0903/FTSCY/WS95031 100000.00 AMBARWATI SARIMANA |
| 9591 | 09 Maret 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. PRI PAHRIANS ESPAY DEBIT INDONE | TRSF E-BANKING CR 0903/FTSCY/WS95051 100000.00 2025030947818617 TRFDN-PRI PAHRIANS ESPAY DEBIT IND |
| 9590 | 09 Maret 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ASTRI SITI A ESPAY DEBIT INDONE | TRSF E-BANKING CR 0903/FTSCY/WS95051 100000.00 2025030945196129 TRFDN-ASTRI SITI A ESPAY DEBIT IND |
| 9589 | 09 Maret 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. KHAIRUL ESPAY DEBIT INDONE | TRSF E-BANKING CR 0903/FTSCY/WS95051 160000.00 2025030936552071 TRFDN-KHAIRUL ESPAY DEBIT INDONE |
| 9588 | 09 Maret 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DEVI SOESIANO | TRSF E-BANKING CR 0903/FTSCY/WS95031 100000.00 DEVI SOESIANO |
| 9587 | 09 Maret 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RUSLI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0903/FTSCY/WS95051 100000.00 2025030921776768 TRFDN-RUSLI ESPAY DEBIT INDONE |
| 9586 | 09 Maret 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. INTAN LAULI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0903/FTSCY/WS95051 100000.00 2025030980263032 TRFDN-INTAN LAULI ESPAY DEBIT INDO |
| 9585 | 09 Maret 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. EVI SUPIANA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0903/FTSCY/WS95051 100000.00 2025030954547186 TRFDN-EVI SUPIANA ESPAY DEBIT INDO |
| 9584 | 09 Maret 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. VISIONET INTERNASI | BI-FAST CR TRANSFER DR 011 VISIONET INTERNASI |
| 9583 | 09 Maret 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 0903/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID2506835774134KXJ DOMPET ANAK B |
| 9582 | 09 Maret 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 0903/FTSCY/WS95051 100000.00 200001012_16585745 363774645052662043 AIRPAY INTERN |
| 9581 | 09 Maret 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RAHMAT ISWAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 0903/FTSCY/WS95051 100000.00 2025030953676591 TRFDN-RAHMAT ISWAN ESPAY DEBIT IND |
| 9580 | 09 Maret 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DICKI ESA PU ESPAY DEBIT INDONE | TRSF E-BANKING CR 0903/FTSCY/WS95051 100000.00 2025030935015711 TRFDN-DICKI ESA PU ESPAY DEBIT IND |
| 9579 | 09 Maret 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NURWASILAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 0903/FTSCY/WS95051 100000.00 2025030946956697 TRFDN-NURWASILAH ESPAY DEBIT INDON |
| 9578 | 09 Maret 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 0903/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID250683449113161H DOMPET ANAK B |
| 9577 | 09 Maret 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 0903/FTSCY/WS95051 160000.00 200001012_66475891 30526231291745783 AIRPAY INTERNA |
| 9576 | 09 Maret 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DIMAS YUDA T ESPAY DEBIT INDONE | TRSF E-BANKING CR 0903/FTSCY/WS95051 160000.00 2025030939459970 TRFDN-DIMAS YUDA T ESPAY DEBIT IND |
| 9575 | 09 Maret 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SITI NURJANA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0903/FTSCY/WS95051 100000.00 2025030962571323 TRFDN-SITI NURJANA ESPAY DEBIT IND |
| 9574 | 09 Maret 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ADI GUNAWAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 0903/FTSCY/WS95051 100000.00 2025030939127249 TRFDN-ADI GUNAWAN ESPAY DEBIT INDO |
| 9573 | 09 Maret 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RISNAYANTI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0903/FTSCY/WS95051 100000.00 2025030937949311 TRFDN-RISNAYANTI ESPAY DEBIT INDON |
| 9572 | 09 Maret 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. Lia Muliana ESPAY DEBIT INDONE | TRSF E-BANKING CR 0903/FTSCY/WS95051 100000.00 2025030959169894 TRFDN-Lia Muliana ESPAY DEBIT INDO |
| 9571 | 09 Maret 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NADA AVIFAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 0903/FTSCY/WS95051 100000.00 2025030957708973 TRFDN-NADA AVIFAH ESPAY DEBIT INDO |
| 9570 | 09 Maret 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MIA RUSMILA | TRSF E-BANKING CR 0903/FTSCY/WS95031 160000.00 MIA RUSMILA |
| 9569 | 09 Maret 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MULIONO ESPAY DEBIT INDONE | TRSF E-BANKING CR 0903/FTSCY/WS95051 100000.00 2025030939282959 TRFDN-MULIONO ESPAY DEBIT INDONE |
| 9568 | 09 Maret 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. IHSAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 0903/FTSCY/WS95051 100000.00 2025030940162629 TRFDN-IHSAN ESPAY DEBIT INDONE |
| 9567 | 08 Maret 2025 | Rp 300.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. I GEDE AYUSTA DHAR | TRSF E-BANKING CR 0803/FTSCY/WS95031 300000.00 donasi I GEDE AYUSTA DHAR |
| 9566 | 03 Maret 2025 | Rp 200.963,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ACHMAD CHAFID AMIR | BI-FAST CR TRANSFER DR 009 ACHMAD CHAFID AMIR |
| 9565 | 03 Maret 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 0303/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID2506235315919PLP DOMPET ANAK B |
| 9564 | 03 Maret 2025 | Rp 2.678.200,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AMELIA FRANCISCA S | BI-FAST CR TRANSFER DR 022 AMELIA FRANCISCA S |
| 9563 | 02 Maret 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ZULKIAR Z ESPAY DEBIT INDONE | TRSF E-BANKING CR 0203/FTSCY/WS95051 100000.00 2025030291120828 TRFDN-ZULKIAR Z ESPAY DEBIT INDONE |
| 9562 | 02 Maret 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 0203/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID2506137538279ZW3 DOMPET ANAK B |
| 9561 | 02 Maret 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 0203/FTSCY/WS95051 100000.00 200001012_75769026 07538430280499475 AIRPAY INTERNA |
| 9560 | 02 Maret 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RITA HANDAYANI HAR | BI-FAST CR TRANSFER DR 002 RITA HANDAYANI HAR |
| 9559 | 02 Maret 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RIKA DEWI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0203/FTSCY/WS95051 100000.00 2025030223302712 TRFDN-RIKA DEWI ESPAY DEBIT INDONE |
| 9558 | 02 Maret 2025 | Rp 10.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NAINA LISA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0203/FTSCY/WS95051 10000.00 2025030240309955 TRFDN-NAINA LISA ESPAY DEBIT INDONE |
| 9557 | 02 Maret 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MUNAWIR GHAZ ESPAY DEBIT INDONE | TRSF E-BANKING CR 0203/FTSCY/WS95051 100000.00 2025030290211819 TRFDN-MUNAWIR GHAZ ESPAY DEBIT IND |
| 9556 | 02 Maret 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NAINA LISA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0203/FTSCY/WS95051 100000.00 2025030246184055 TRFDN-NAINA LISA ESPAY DEBIT INDON |
| 9555 | 02 Maret 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 0203/FTSCY/WS95051 160000.00 200001012_11220294 793856842943970597 AIRPAY INTERN |
| 9554 | 02 Maret 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FITRIA PRATI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0203/FTSCY/WS95051 100000.00 2025030236257752 TRFDN-FITRIA PRATI ESPAY DEBIT IND |
| 9553 | 02 Maret 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NURUL LAILA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0203/FTSCY/WS95051 100000.00 2025030224513631 TRFDN-NURUL LAILA ESPAY DEBIT INDO |
| 9552 | 02 Maret 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AL JANNATUL FIRDA | BI-FAST CR TRANSFER DR 535 AL JANNATUL FIRDA |
| 9551 | 02 Maret 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 0203/FTSCY/WS95051 160000.00 200001012_95723799 17266493643140667 AIRPAY INTERNA |
| 9550 | 02 Maret 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MUHAMMAD SAT ESPAY DEBIT INDONE | TRSF E-BANKING CR 0203/FTSCY/WS95051 100000.00 2025030222154054 TRFDN-MUHAMMAD SAT ESPAY DEBIT IND |
| 9549 | 02 Maret 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MUSRI WAHYUD ESPAY DEBIT INDONE | TRSF E-BANKING CR 0203/FTSCY/WS95051 100000.00 2025030229706887 TRFDN-MUSRI WAHYUD ESPAY DEBIT IND |
| 9548 | 02 Maret 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. WARIDAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 0203/FTSCY/WS95051 160000.00 2025030290116875 TRFDN-WARIDAH ESPAY DEBIT INDONE |
| 9547 | 02 Maret 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. VISIONET INTERNASI | BI-FAST CR TRANSFER DR 011 VISIONET INTERNASI |
| 9546 | 02 Maret 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. KIKI RESKI WULANDA | TRSF E-BANKING CR 0203/FTSCY/WS95031 160000.00 amal KIKI RESKI WULANDA |
| 9545 | 02 Maret 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AFRIDAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 0203/FTSCY/WS95051 160000.00 2025030294666628 TRFDN-AFRIDAH ESPAY DEBIT INDONE |
| 9544 | 02 Maret 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RIFDAYANTI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0203/FTSCY/WS95051 100000.00 2025030201797638 TRFDN-RIFDAYANTI ESPAY DEBIT INDON |
| 9543 | 02 Maret 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ROSSA RATNA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0203/FTSCY/WS95051 100000.00 2025030290868268 TRFDN-ROSSA RATNA ESPAY DEBIT INDO |
| 9542 | 02 Maret 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AYU FAJARINA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0203/FTSCY/WS95051 100000.00 2025030202950982 TRFDN-AYU FAJARINA ESPAY DEBIT IND |
| 9541 | 02 Maret 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SRIRAHMAWATI | BI-FAST CR TRANSFER DR 451 SRIRAHMAWATI |
| 9540 | 02 Maret 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ELLIY DATUL HIKMAH | TRSF E-BANKING CR 0203/FTSCY/WS95031 100000.00 amal ELLIY DATUL HIKMAH |
| 9539 | 02 Maret 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AYU CANDRA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0203/FTSCY/WS95051 100000.00 2025030221623287 TRFDN-AYU CANDRA ESPAY DEBIT INDON |
| 9538 | 02 Maret 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. EKA TRIA YUN ESPAY DEBIT INDONE | TRSF E-BANKING CR 0203/FTSCY/WS95051 100000.00 2025030208915817 TRFDN-EKA TRIA YUN ESPAY DEBIT IND |
| 9537 | 02 Maret 2025 | Rp 10.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. JULIANA B ESPAY DEBIT INDONE | TRSF E-BANKING CR 0203/FTSCY/WS95051 100000.00 2025030259656472 TRFDN-JULIANA B ESPAY DEBIT INDONE |
| 9536 | 02 Maret 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MUNAWAR ESPAY DEBIT INDONE | TRSF E-BANKING CR 0203/FTSCY/WS95051 100000.00 2025030255015867 TRFDN-MUNAWAR ESPAY DEBIT INDONE |
| 9535 | 02 Maret 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SIWI TRIWARD ESPAY DEBIT INDONE | TRSF E-BANKING CR 0203/FTSCY/WS95051 160000.00 2025030220370927 TRFDN-SIWI TRIWARD ESPAY DEBIT IND |
| 9534 | 02 Maret 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. VISIONET INTERNASI | BI-FAST CR TRANSFER DR 011 VISIONET INTERNASI |
| 9533 | 02 Maret 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SULASTRI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0203/FTSCY/WS95051 100000.00 2025030289971835 TRFDN-SULASTRI ESPAY DEBIT INDONE |
| 9532 | 02 Maret 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. I DESAK MADE ESPAY DEBIT INDONE | TRSF E-BANKING CR 0203/FTSCY/WS95051 160000.00 2025030226295579 TRFDN-I DESAK MADE ESPAY DEBIT IND |
| 9531 | 02 Maret 2025 | Rp 140.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. VISIONET INTERNASI | BI-FAST CR TRANSFER DR 011 VISIONET INTERNASI |
| 9530 | 02 Maret 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. REFIYATI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0203/FTSCY/WS95051 100000.00 2025030211622933 TRFDN-REFIYATI ESPAY DEBIT INDONE |
| 9529 | 01 Maret 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. IMMANUEL NOVELINO | TRSF E-BANKING CR 0103/FTSCY/WS95271 1000000.00 IMMANUEL NOVELINO |
| 9528 | 30 Maret 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20250330SSPIIDJA010O0272678696 SSPIIDJA | "20250330SSPIIDJA010O0272678696 SSPIIDJA/HARTINA 90126415789099102" |
| 9527 | 30 Maret 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20250330BNINIDJA010O0240777282 BNINIDJA | "20250330BNINIDJA010O0240777282 BNINIDJA/YUDI EFENDI 163167351899102" |
| 9526 | 30 Maret 2025 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI ISMAWATI 99101" |
| 9525 | 30 Maret 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20250330BSMDIDJA010O0271469521 BSMDIDJA | "20250330BSMDIDJA010O0271469521 BSMDIDJA/SHAHARA 105972301899102" |
| 9524 | 30 Maret 2025 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20250330BRINIDJA010O0242585647 BRINIDJA | "20250330BRINIDJA010O0242585647 BRINIDJA/TRI HARSIWI 69940102491853999102" |
| 9523 | 30 Maret 2025 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A174332717490860070 MCM Inho | "SHOPEE_200001012 0000A174332717490860070 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 9522 | 30 Maret 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " ATMB trf | " ATMB trf Credt 12345678 /6919390373/ATB-0000000000116 0 |
| 9521 | 30 Maret 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A174332612303854510 MCM Inho | "SHOPEE_200001012 0000A174332612303854510 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 9520 | 30 Maret 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A174332584811852790 MCM Inho | "SHOPEE_200001012 0000A174332584811852790 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 9519 | 30 Maret 2025 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "818723069-137000044 MCM Inho | "818723069-137000044 MCM InhouseTrf DARI FLIPTECH LENTERA INS Transfer Fee |
| 9518 | 30 Maret 2025 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "253U18AX00016627 MCM Inho | "253U18AX00016627 MCM InhouseTrf DARI VISIONET INTERNASION Transfer Fee |
| 9517 | 23 Maret 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2508236169972K14 MCM Inho | "GoPay Bank Transfer ID2508236169972K14 MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 9516 | 23 Maret 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI NORA SUFAMI 99101" |
| 9515 | 23 Maret 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20250323BRINIDJA010O0200529136 BRINIDJA | "20250323BRINIDJA010O0200529136 BRINIDJA/SOLVI M. TEFA 46770103343353299102" |
| 9514 | 23 Maret 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI INTAN CHRISTIANI KARERI PANDANGA 991 |
| 9513 | 23 Maret 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2508234299726CBV MCM Inho | "GoPay Bank Transfer ID2508234299726CBV MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 9512 | 23 Maret 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A174272220120990630 MCM Inho | "SHOPEE_200001012 0000A174272220120990630 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 9511 | 23 Maret 2025 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI YONETHA KORNELIA OEMANAS 99101" |
| 9510 | 23 Maret 2025 | Rp 70.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20250323BRINIDJA010O0200476905 BRINIDJA | "20250323BRINIDJA010O0200476905 BRINIDJA/NI WAYAN RINA SUSANT 52090100227053199102" |
| 9509 | 23 Maret 2025 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20250323SSPIIDJA010O0257170155 SSPIIDJA | "20250323SSPIIDJA010O0257170155 SSPIIDJA/FEBRIAN TANIRO 90181636701399102" |
| 9508 | 23 Maret 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A174272131339984390 MCM Inho | "SHOPEE_200001012 0000A174272131339984390 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 9507 | 18 Maret 2025 | Rp 300.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI THERESIA NIKEN TRISUJATMI 99101" |
| 9506 | 16 Maret 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20250316BRINIDJA010O0281254753 BRINIDJA | "20250316BRINIDJA010O0281254753 BRINIDJA/JUMADIL 32340103474053199102" |
| 9505 | 16 Maret 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2507545243265KU5 MCM Inho | "GoPay Bank Transfer ID2507545243265KU5 MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 9504 | 16 Maret 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20250316BRINIDJA010O0215837034 BRINIDJA | "20250316BRINIDJA010O0215837034 BRINIDJA/MERI NOVA ERLINDA 54080101459653599102" |
| 9503 | 16 Maret 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI RAHAYUNI 99101" |
| 9502 | 16 Maret 2025 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI PUJI LESTARI 99101" |
| 9501 | 16 Maret 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20250316BRINIDJA010O0215481540 BRINIDJA | "20250316BRINIDJA010O0215481540 BRINIDJA/YEFITA FEFIYANTI 54830103035153599102" |
| 9500 | 16 Maret 2025 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A174211773930073130 MCM Inho | "SHOPEE_200001012 0000A174211773930073130 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 9499 | 16 Maret 2025 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI ANDRIAN LAROSE 99101" |
| 9498 | 16 Maret 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20250316SSPIIDJA010O0243581770 SSPIIDJA | "20250316SSPIIDJA010O0243581770 SSPIIDJA/DESY DAMAYANTI REDJEB 90189090357299102" |
| 9497 | 16 Maret 2025 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI WIWIK KUSTINANINGSIH 99101" |
| 9496 | 16 Maret 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20250316BNINIDJA010O0215616180 BNINIDJA | "20250316BNINIDJA010O0215616180 BNINIDJA/ANDI NURUL FAUSAN NAWIR 021255548699102" |
| 9495 | 16 Maret 2025 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A174211593282061140 MCM Inho | "SHOPEE_200001012 0000A174211593282061140 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 9494 | 23 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. PIT SUI KHIM ESPAY DEBIT INDONE | TRSF E-BANKING CR 2302/FTSCY/WS95051 100000.00 2025022361040870 TRFDN-PIT SUI KHIM ESPAY DEBIT IND |
| 9493 | 23 Februari 2025 | Rp 30.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MUHAMMAD KAM ESPAY DEBIT INDONE | TRSF E-BANKING CR 2302/FTSCY/WS95051 30000.00 2025022383992852 TRFDN-MUHAMMAD KAM ESPAY DEBIT INDO |
| 9492 | 23 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. I WAYAN MUST ESPAY DEBIT INDONE | TRSF E-BANKING CR 2302/FTSCY/WS95051 100000.00 2025022363281302 TRFDN-I WAYAN MUST ESPAY DEBIT IND |
| 9491 | 23 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HOLILAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 2302/FTSCY/WS95051 100000.00 2025022338188306 TRFDN-HOLILAH ESPAY DEBIT INDONE |
| 9490 | 23 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 2302/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID25054356325744DD DOMPET ANAK B |
| 9489 | 23 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SHERLIANAWAT ESPAY DEBIT INDONE | TRSF E-BANKING CR 2302/FTSCY/WS95051 100000.00 2025022382553015 TRFDN-SHERLIANAWAT ESPAY DEBIT IND |
| 9488 | 23 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ROPITA MARBUN Web BRILink | SWITCHING CR TRF 14 DR 002 ROPITA MARBUN Web BRILink |
| 9487 | 23 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DEDE MAMAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 2302/FTSCY/WS95051 100000.00 2025022391722857 TRFDN-DEDE MAMAN ESPAY DEBIT INDON |
| 9486 | 23 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. WILLY S ANGG ESPAY DEBIT INDONE | TRSF E-BANKING CR 2302/FTSCY/WS95051 100000.00 2025022355283182 TRFDN-WILLY S ANGG ESPAY DEBIT IND |
| 9485 | 23 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NETI RAMAYAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 2302/FTSCY/WS95051 100000.00 2025022341750806 TRFDN-NETI RAMAYAN ESPAY DEBIT IND |
| 9484 | 23 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DWI YUSIYANT ESPAY DEBIT INDONE | TRSF E-BANKING CR 2302/FTSCY/WS95051 100000.00 2025022372354986 TRFDN-DWI YUSIYANT ESPAY DEBIT IND |
| 9483 | 23 Februari 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. WILANTIKA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2302/FTSCY/WS95051 160000.00 2025022368143910 TRFDN-WILANTIKA ESPAY DEBIT INDONE |
| 9482 | 23 Februari 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ISNAINI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2302/FTSCY/WS95051 160000.00 2025022370707324 TRFDN-ISNAINI ESPAY DEBIT INDONE |
| 9481 | 23 Februari 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. TOFIK SULIST ESPAY DEBIT INDONE | TRSF E-BANKING CR 2302/FTSCY/WS95051 160000.00 2025022375076803 TRFDN-TOFIK SULIST ESPAY DEBIT IND |
| 9480 | 23 Februari 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2302/FTSCY/WS95051 160000.00 200001012_12559000 843185204179358123 AIRPAY INTERN |
| 9479 | 23 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DODI WARDOYO ESPAY DEBIT INDONE | TRSF E-BANKING CR 2302/FTSCY/WS95051 100000.00 2025022382237512 TRFDN-DODI WARDOYO ESPAY DEBIT IND |
| 9478 | 23 Februari 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ANDRE SEPTIAN WICA | BI-FAST CR TRANSFER DR 535 ANDRE SEPTIAN WICA |
| 9477 | 23 Februari 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. EKA KURNIAWA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2302/FTSCY/WS95051 160000.00 2025022358630956 TRFDN-EKA KURNIAWA ESPAY DEBIT IND |
| 9476 | 23 Februari 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ELMA ELVIANA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2302/FTSCY/WS95051 160000.00 2025022365223442 TRFDN-ELMA ELVIANA ESPAY DEBIT IND |
| 9475 | 23 Februari 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MARNI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2302/FTSCY/WS95051 160000.00 2025022354503211 TRFDN-MARNI ESPAY DEBIT INDONE |
| 9474 | 23 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. WANDA AULIA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2302/FTSCY/WS95051 100000.00 2025022378590594 TRFDN-WANDA AULIA ESPAY DEBIT INDO |
| 9473 | 23 Februari 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YANTI DAMAYA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2302/FTSCY/WS95051 160000.002025022387206465 TRFDN-YANTI DAMAYAESPAY DEBIT IND |
| 9472 | 23 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NOVITALIA AS ESPAY DEBIT INDONE | TRSF E-BANKING CR 2302/FTSCY/WS95051 100000.002025022339102375 TRFDN-NOVITALIA ASESPAY DEBIT IND |
| 9471 | 23 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. APRILIA GORA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2302/FTSCY/WS95051 100000.002025022366445729 TRFDN-APRILIA GORAESPAY DEBIT IND |
| 9470 | 16 Februari 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. VISIONET INTERNASI | BI-FAST CR TRANSFER DR 011 VISIONET INTERNASI |
| 9469 | 16 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RISKA KHOIRUNNISA | BI-FAST CR TRANSFER DR 535 RISKA KHOIRUNNISA |
| 9468 | 16 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. IKMAWATI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1602/FTSCY/WS95051 100000.00 2025021651766697 TRFDN-IKMAWATI ESPAY DEBIT INDONE |
| 9467 | 16 Februari 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NURUL HASANAH | TRSF E-BANKING CR 1602/FTSCY/WS95031 160000.00 donasi ke 2 NURUL HASANAH |
| 9466 | 16 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. BIBIT KHASAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 1602/FTSCY/WS95051 100000.00 2025021621300928 TRFDN-BIBIT KHASAN ESPAY DEBIT IND |
| 9465 | 16 Februari 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. PONDA PUTRI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1602/FTSCY/WS95051 160000.00 2025021671959061 TRFDN-PONDA PUTRI ESPAY DEBIT INDO |
| 9464 | 16 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DODI IRAWAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 1602/FTSCY/WS95051 100000.00 2025021625382037 TRFDN-DODI IRAWAN ESPAY DEBIT INDO |
| 9463 | 16 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RATNA PRATIW ESPAY DEBIT INDONE | TRSF E-BANKING CR 1602/FTSCY/WS95051 100000.00 2025021646981336 TRFDN-RATNA PRATIW ESPAY DEBIT IND |
| 9462 | 16 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FITRIATUL QO ESPAY DEBIT INDONE | TRSF E-BANKING CR 1602/FTSCY/WS95051 100000.002025021642657401 TRFDN-FITRIATUL QOESPAY DEBIT IND |
| 9461 | 16 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1602/FTSCY/WS95051 100000.00 200001012_79108692 39970706316091467 AIRPAY INTERNA |
| 9460 | 16 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1602/FTSCY/WS95051 100000.00 200001012_79108692 39970706316091467 AIRPAY INTERNA |
| 9459 | 16 Februari 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 1602/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID2504734894346XPK DOMPET ANAK B |
| 9458 | 16 Februari 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. PRABUDI IMAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 1602/FTSCY/WS95051 160000.00 2025021642114346 TRFDN-PRABUDI IMAN ESPAY DEBIT IND |
| 9457 | 16 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUSI SUSILAW ESPAY DEBIT INDONE | TRSF E-BANKING CR 1602/FTSCY/WS95051 100000.00 2025021650214012 TRFDN-SUSI SUSILAW ESPAY DEBIT IND |
| 9456 | 16 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUGIYANTI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1602/FTSCY/WS95051 100000.00 2025021661683531 TRFDN-SUGIYANTI ESPAY DEBIT INDONE |
| 9455 | 16 Februari 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 1602/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID2504734626962U8G DOMPET ANAK B |
| 9454 | 16 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. TEDI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1602/FTSCY/WS95051 100000.00 2025021650746214 TRFDN-TEDI ESPAY DEBIT INDONE |
| 9453 | 16 Februari 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ENDANG SETIA WARDA | BI-FAST CR TRANSFER DR 535 ENDANG SETIA WARDA |
| 9452 | 16 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. BEDI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1602/FTSCY/WS95051 100000.00 2025021638077237 TRFDN-BEDI ESPAY DEBIT INDONE |
| 9451 | 16 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. JANENDRA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1602/FTSCY/WS95051 100000.00 2025021634025137 TRFDN-JANENDRA ESPAY DEBIT INDONE |
| 9450 | 16 Februari 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1602/FTSCY/WS95051 160000.00 200001012_45302951 02917471218517157 AIRPAY INTERNA |
| 9449 | 16 Februari 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1602/FTSCY/WS95051 160000.00 200001012_45302951 02917471218517157 AIRPAY INTERNA |
| 9448 | 16 Februari 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RUBIAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 1602/FTSCY/WS95051 160000.00 2025021635882946 TRFDN-RUBIAH ESPAY DEBIT INDONE |
| 9447 | 16 Februari 2025 | Rp 70.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. GUSTI YURDIA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1602/FTSCY/WS95051 70000.00 2025021646141456 TRFDN-GUSTI YURDIA ESPAY DEBIT INDO |
| 9446 | 16 Februari 2025 | Rp 70.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. GUSTI YURDIA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1602/FTSCY/WS95051 70000.00 2025021646141456 TRFDN-GUSTI YURDIA ESPAY DEBIT INDO |
| 9445 | 16 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. TENTREM RAHA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1602/FTSCY/WS95051 100000.00 2025021689046521 TRFDN-TENTREM RAHA ESPAY DEBIT IND |
| 9444 | 16 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. TENTREM RAHA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1602/FTSCY/WS95051 100000.00 2025021689046521 TRFDN-TENTREM RAHA ESPAY DEBIT IND |
| 9443 | 16 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. TENTREM RAHA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1602/FTSCY/WS95051 100000.00 2025021689046521 TRFDN-TENTREM RAHA ESPAY DEBIT IND |
| 9442 | 16 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NADI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1602/FTSCY/WS95051 100000.00 2025021635726102 TRFDN-NADI ESPAY DEBIT INDONE |
| 9441 | 16 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SYALWA SALSA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1602/FTSCY/WS95051 100000.00 2025021635713607 TRFDN-SYALWA SALSA ESPAY DEBIT IND |
| 9440 | 16 Februari 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. PUTU RAHAYUNI | BI-FAST CR TRANSFER DR 535 PUTU RAHAYUNI |
| 9439 | 16 Februari 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LARAS SAWITA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1602/FTSCY/WS95051 160000.00 2025021677733208 TRFDN-LARAS SAWITA ESPAY DEBIT IND |
| 9438 | 16 Februari 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1602/FTSCY/WS95051 160000.00 200001012_14538498 983343847565024627 AIRPAY INTERN |
| 9437 | 16 Februari 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RETNO TRI UTAMI | TRSF E-BANKING CR 1602/FTSCY/WS95031 160000.00 RETNO TRI UTAMI |
| 9436 | 16 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LILY ASMARAMAN | TRSF E-BANKING CR 1602/FTSCY/WS95031 100000.00 donasi LILY ASMARAMAN |
| 9435 | 16 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MUCHAMAD UBA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1602/FTSCY/WS95051 100000.00 2025021663477534 TRFDN-MUCHAMAD UBA ESPAY DEBIT IND |
| 9434 | 16 Februari 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. PUJI ARIYANT ESPAY DEBIT INDONE | TRSF E-BANKING CR 1602/FTSCY/WS95051 160000.00 2025021657564177 TRFDN-PUJI ARIYANT ESPAY DEBIT IND |
| 9433 | 16 Februari 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1602/FTSCY/WS95051 160000.00 200001012_78001453 85034568890358473 AIRPAY INTERNA |
| 9432 | 16 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HERLIN NURJA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1602/FTSCY/WS95051 100000.00 2025021659257130 TRFDN-HERLIN NURJA ESPAY DEBIT IND |
| 9431 | 16 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RAMANIA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1602/FTSCY/WS95051 100000.00 2025021665816165 TRFDN-RAMANIA ESPAY DEBIT INDONE |
| 9354 | 09 Maret 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " 13700004 | " 1370000445557 6276530300350329 11555635 /488641802 |
| 9353 | 09 Maret 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20250309BSMDIDJA010O0200626131 BSMDIDJA | "20250309BSMDIDJA010O0200626131 BSMDIDJA/MARYULISTIFFANI 724223899599102" |
| 9352 | 09 Maret 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A174151323121414320 MCM Inho | "SHOPEE_200001012 0000A174151323121414320 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 9351 | 09 Maret 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A174151280005411180 MCM Inho | "SHOPEE_200001012 0000A174151280005411180 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 9350 | 09 Maret 2025 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A174151252699409550 MCM Inho | "SHOPEE_200001012 0000A174151252699409550 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 9349 | 08 Maret 2025 | Rp 350.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI ANARISTI 99101" |
| 9348 | 02 Maret 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20250302BRINIDJA010O0292509892 BRINIDJA | "20250302BRINIDJA010O0292509892 BRINIDJA/RESKI AMALIA 38080103291953799102" |
| 9347 | 02 Maret 2025 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "795928685-137000044 MCM Inho | "795928685-137000044 MCM InhouseTrf DARI FLIPTECH LENTERA INS Transfer Fee |
| 9346 | 02 Maret 2025 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A174090871391832640 MCM Inho | "SHOPEE_200001012 0000A174090871391832640 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 9345 | 02 Maret 2025 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20250302BRINIDJA010O0216838847 BRINIDJA | "20250302BRINIDJA010O0216838847 BRINIDJA/NIAR RAHMAN AMD 00720104434750899102" |
| 9344 | 02 Maret 2025 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20250302SSPIIDJA010O0217411430 SSPIIDJA | "20250302SSPIIDJA010O0217411430 SSPIIDJA/HARDIANI 90114945586399102" |
| 9343 | 02 Maret 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20250302BNINIDJA010O0240652374 BNINIDJA | "20250302BNINIDJA010O0240652374 BNINIDJA/AMMA YULIANA 46693006099102" |
| 9342 | 02 Maret 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "25321AB600630026 MCM Inho | "25321AB600630026 MCM InhouseTrf DARI VISIONET INTERNASION Transfer Fee |
| 9341 | 02 Maret 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20250302BRINIDJA010O0292383354 BRINIDJA | "20250302BRINIDJA010O0292383354 BRINIDJA/SURI SELVIA WATI 79770101414053999102" |
| 9340 | 02 Maret 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A174090791239827450 MCM Inho | "SHOPEE_200001012 0000A174090791239827450 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 9339 | 02 Maret 2025 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20250302BSMDIDJA010O0279728974 BSMDIDJA | "20250302BSMDIDJA010O0279728974 BSMDIDJA/NURHABSAH 105946491299102" |
| 9338 | 02 Maret 2025 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20250302BRINIDJA010O0216553197 BRINIDJA | "20250302BRINIDJA010O0216553197 BRINIDJA/DIA AYU MAYANG SARI 56650100268550299102" |
| 9337 | 02 Maret 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI FIFI ARYANTI 99101" |
| 9336 | 23 Februari 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20250223BSMDIDJA010O0256547272 BSMDIDJA | "20250223BSMDIDJA010O0256547272 BSMDIDJA/HELMI 729303291799102" |
| 9335 | 23 Februari 2025 | Rp 100.077,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20250223ALOBIDJA010O0233127089 ALOBIDJA | "20250223ALOBIDJA010O0233127089 ALOBIDJA/KASMIYATI 999960378614990118775299102" |
| 9334 | 23 Februari 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20250223BRINIDJA010O0233141545 BRINIDJA | "20250223BRINIDJA010O0233141545 BRINIDJA/SUGIYATI 31560106210753399102" |
| 9333 | 23 Februari 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A174030329535980290 MCM Inho | "SHOPEE_200001012 0000A174030329535980290 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 9332 | 23 Februari 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A174030279332977350 MCM Inho | "SHOPEE_200001012 0000A174030279332977350 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 9331 | 23 Februari 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20250223BNINIDJA010O0240479550 BNINIDJA | "20250223BNINIDJA010O0240479550 BNINIDJA/TEGUH SETIAWAN 191205422799102" |
| 9330 | 23 Februari 2025 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20250223BSMDIDJA010O0256484267 BSMDIDJA | "20250223BSMDIDJA010O0256484267 BSMDIDJA/HAKKYISMAILNURROHMAHSALEH 725620572899102" |
| 9329 | 16 Februari 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "E7B1B8B61M LINKAJA202502161706370001 MCM Inho | "E7B1B8B61M LINKAJA202502161706370001 MCM InhouseTrf DARI FINTEK KARYA NUSANTA Transfer Fee |
| 9328 | 16 Februari 2025 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A173969836460476510 MCM Inho | "SHOPEE_200001012 0000A173969836460476510 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 9327 | 16 Februari 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20250216BNINIDJA010O0240508391 BNINIDJA | "20250216BNINIDJA010O0240508391 BNINIDJA/SITI FATONAH 184789150899102" |
| 9326 | 16 Februari 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A173969819034475590 MCM Inho | "SHOPEE_200001012 0000A173969819034475590 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 9325 | 17 Februari 2025 | Rp 350.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI ANARISTI 99101" |
| 9324 | 19 Februari 2025 | Rp 500.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20250219BBBAIDJA010O0259792202 BBBAIDJA | "20250219BBBAIDJA010O0259792202 BBBAIDJA/FRIDA SYLVIANA SAMOSIR 410733522199102" |
