Thursday, 21 November 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 |
|---|---|---|---|---|---|
| 8514 | 10 November 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20241110BRINIDJA010O0287258504 BRINIDJA | "20241110BRINIDJA010O0287258504 BRINIDJA/FEIBY KUNDIMAN 51790101109250999102" |
| 8513 | 10 November 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI KHAIRUN NISYA 99101" |
| 8512 | 10 November 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A173123186886579150 MCM Inho | "SHOPEE_200001012 0000A173123186886579150 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 8511 | 10 November 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20241110SSPIIDJA010O0232477683 SSPIIDJA | "20241110SSPIIDJA010O0232477683 SSPIIDJA/DEWI SUSANTI 90189488429899102" |
| 8510 | 10 November 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20241110BRINIDJA010O0286846170 BRINIDJA | "20241110BRINIDJA010O0286846170 BRINIDJA/WARDANI 52640100631153199102" |
| 8509 | 10 November 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A173123133516576190 MCM Inho | "SHOPEE_200001012 0000A173123133516576190 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 8508 | 10 November 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A173123133187576170 MCM Inho | "SHOPEE_200001012 0000A173123133187576170 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 8507 | 10 November 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2431534526615GNF MCM Inho | "GoPay Bank Transfer ID2431534526615GNF MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 8506 | 10 November 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI DELIMA PANJAITAN 99101" |
| 8505 | 10 November 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "D7307E3E0Y LINKAJA202411101634410001 MCM Inho | "D7307E3E0Y LINKAJA202411101634410001 MCM InhouseTrf DARI FINTEK KARYA NUSANTA Transfer Fee |
| 8504 | 10 November 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A173123114323575080 MCM Inho | "SHOPEE_200001012 0000A173123114323575080 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 8503 | 10 November 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI DEDE SUANALYA 99101" |
| 8502 | 10 November 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI JONI SULISTIYAWAN 99101" |
| 8501 | 04 November 2024 | Rp 200.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI VITTALIS AYU 99101" |
| 8500 | 04 November 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20241104BRINIDJA010O0203840644 BRINIDJA | "20241104BRINIDJA010O0203840644 BRINIDJA/JILBA FIANA 51930101915253399102" |
| 8499 | 04 November 2024 | Rp 30.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20241104BRINIDJA010O0201596721 BRINIDJA | "20241104BRINIDJA010O0201596721 BRINIDJA/WAHYU IFALUSIANA 62940100437453999102" |
| 8498 | 03 November 2024 | Rp 300.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "semoga bermanfaat MCM Inho | "semoga bermanfaat MCM InhouseTrf DARI ANARISTI semoga bermanfaat99101" |
| 8497 | 03 November 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " ATMB trf | " ATMB trf Credt JTM01402 /0000000471/ATB-0000000000114 0 |
| 8496 | 03 November 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20241103SSPIIDJA010O0222110609 SSPIIDJA | "20241103SSPIIDJA010O0222110609 SSPIIDJA/IKA FAUZIAH SIMBOLON 90122862967999102" |
| 8495 | 03 November 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI DONI MARTIZA 99101" |
| 8494 | 03 November 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20241103BSMDIDJA010O0259386319 BSMDIDJA | "20241103BSMDIDJA010O0259386319 BSMDIDJA/HARYATI 728583136399102" |
| 8493 | 03 November 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20241103BRINIDJA010O0243252610 BRINIDJA | "20241103BRINIDJA010O0243252610 BRINIDJA/ISNAWARTI 48910102466853899102" |
| 8492 | 03 November 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20241103BRINIDJA010O0243194149 BRINIDJA | "20241103BRINIDJA010O0243194149 BRINIDJA/SUWANDI 74990101170953299102" |
| 8491 | 03 November 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20241103BRINIDJA010O0292935843 BRINIDJA | "20241103BRINIDJA010O0292935843 BRINIDJA/YANI 40930104675053599102" |
| 8490 | 03 November 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20241103BRINIDJA010O0243068975 BRINIDJA | "20241103BRINIDJA010O0243068975 BRINIDJA/DADIYANTO 37450100075250599102" |
| 8489 | 03 November 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20241103BNINIDJA010O0236077384 BNINIDJA | "20241103BNINIDJA010O0236077384 BNINIDJA/NUSTATI AGUSTINA 086403199099102" |
| 8488 | 03 November 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A173062674898091930 MCM Inho | "SHOPEE_200001012 0000A173062674898091930 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 8487 | 03 November 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A173062656929091050 MCM Inho | "SHOPEE_200001012 0000A173062656929091050 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 8486 | 03 November 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20241103BRINIDJA010O0292915802 BRINIDJA | "20241103BRINIDJA010O0292915802 BRINIDJA/VIVI WULANDARI 36560102352353699102" |
| 8485 | 03 November 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20241103BRINIDJA010O0243010400 BRINIDJA | "20241103BRINIDJA010O0243010400 BRINIDJA/SITI HALIMA 53800100226050899102" |
| 8484 | 03 November 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20241103CENAIDJA010O0227192741 CENAIDJA | "20241103CENAIDJA010O0227192741 CENAIDJA/MARISKA JULIANA PURBA 820301427799102" |
| 8483 | 03 November 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2430834471899W30 MCM Inho | "GoPay Bank Transfer ID2430834471899W30 MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 8482 | 03 November 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20241103BRINIDJA010O0292911056 BRINIDJA | "20241103BRINIDJA010O0292911056 BRINIDJA/DEWI ARMILATUS SHOLI 61760102411453199102" |
| 8481 | 03 November 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI AYU RIZKIKA BR. NASUTION 99101" |
| 8480 | 03 November 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20241103PDSUIDJ1010O0200021410 PDSUIDJ1 | "20241103PDSUIDJ1010O0200021410 PDSUIDJ1/NAZLATUN WAHDA JAMBAK 2730205000041199102" |
| 8479 | 03 November 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20241103BRINIDJA010O0292906474 BRINIDJA | "20241103BRINIDJA010O0292906474 BRINIDJA/ANDRIS TINAWATI 62770102610353899102" |
| 8478 | 03 November 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20241103BRINIDJA010O0242945297 BRINIDJA | "20241103BRINIDJA010O0242945297 BRINIDJA/LA ODE RIAN 50400101718453999102" |
| 8477 | 03 November 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20241103BRINIDJA010O0242908155 BRINIDJA | "20241103BRINIDJA010O0242908155 BRINIDJA/ILEPEN MARTINA MARPA 75180101330053899102" |
| 8476 | 02 November 2024 | Rp 300.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20241102BRINIDJA010O0235704698 BRINIDJA | "20241102BRINIDJA010O0235704698 BRINIDJA/NINDI RAHMAWATI 00400104702450099102" |
| 8475 | 15 Oktober 2024 | Rp 525.253,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " ATMB trf | " ATMB trf Credt JTM15201 /0000000453/ATB-0000000000114 0 |
| 8474 | 28 Oktober 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " 78136819 | " 78136819/0230133758/- DARI BUDI TRIYUDONO99106" |
| 8473 | 27 Oktober 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI BAIHAQI 99101" |
| 8472 | 27 Oktober 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " PRMA CR | " PRMA CR Transf 1370000445557 5049862201000465 0010 |
| 8471 | 27 Oktober 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2430137834674FXQ MCM Inho | "GoPay Bank Transfer ID2430137834674FXQ MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 8470 | 27 Oktober 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "24AR1BG800856445 MCM Inho | "24AR1BG800856445 MCM InhouseTrf DARI VISIONET INTERNASION Transfer Fee |
| 8469 | 27 Oktober 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20241027BRINIDJA010O0220511914 BRINIDJA | "20241027BRINIDJA010O0220511914 BRINIDJA/IKA APRILIA 62690103155153599102" |
| 8468 | 27 Oktober 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2430135253614E1I MCM Inho | "GoPay Bank Transfer ID2430135253614E1I MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 8467 | 27 Oktober 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20241027BRINIDJA010O0220462644 BRINIDJA | "20241027BRINIDJA010O0220462644 BRINIDJA/SUKMAWATI 49000105664253999102" |
| 8466 | 27 Oktober 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20241027CENAIDJA010O0290321771 CENAIDJA | "20241027CENAIDJA010O0290321771 CENAIDJA/DELLI ADITYA FIRDAUS 280212433499102" |
| 8465 | 27 Oktober 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20241027CENAIDJA010O0290316871 CENAIDJA | "20241027CENAIDJA010O0290316871 CENAIDJA/GALARYA ANGGITA TUMANGGO 488024672699102" |
| 8464 | 27 Oktober 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20241027BRINIDJA010O0220445154 BRINIDJA | "20241027BRINIDJA010O0220445154 BRINIDJA/LUCI NOVIA SARI 06070100485850499102" |
| 8463 | 27 Oktober 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20241027BRINIDJA010O0220429291 BRINIDJA | "20241027BRINIDJA010O0220429291 BRINIDJA/VIVI MALASARI 48950101606353899102" |
| 8462 | 27 Oktober 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A173002184979581690 MCM Inho | "SHOPEE_200001012 0000A173002184979581690 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 8461 | 27 Oktober 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20241027BRINIDJA010O0220406071 BRINIDJA | "20241027BRINIDJA010O0220406071 BRINIDJA/DIAH EKA TRI LESTARI 37160101970153899102" |
| 8460 | 27 Oktober 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "24AR1A2I00850906 MCM Inho | "24AR1A2I00850906 MCM InhouseTrf DARI VISIONET INTERNASION Transfer Fee |
| 8459 | 27 Oktober 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20241027BRINIDJA010O0220392450 BRINIDJA | "20241027BRINIDJA010O0220392450 BRINIDJA/RIKA ANGRIANI 73940101593953999102" |
| 8458 | 27 Oktober 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A173002164435580590 MCM Inho | "SHOPEE_200001012 0000A173002164435580590 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 8457 | 27 Oktober 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20241027BRINIDJA010O0220347189 BRINIDJA | "20241027BRINIDJA010O0220347189 BRINIDJA/BESSE HALIANI 50460101177953499102" |
| 8456 | 27 Oktober 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20241027BRINIDJA010O0299257158 BRINIDJA | "20241027BRINIDJA010O0299257158 BRINIDJA/ARNIDAR FRAMITHA SAR 33770103809353099102" |
| 8455 | 27 Oktober 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2430134028352E0Q MCM Inho | "GoPay Bank Transfer ID2430134028352E0Q MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 8454 | 27 Oktober 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "Donasi MCM Inho | "Donasi MCM InhouseTrf DARI NIA NIRMALASARI Donasi99101" |
| 8453 | 26 Oktober 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI ERLINA NONA 99101" |
| 8452 | 26 Oktober 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2430034429676LEU MCM Inho | "GoPay Bank Transfer ID2430034429676LEU MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 8451 | 26 Oktober 2024 | Rp 10.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI ERLINA NONA 99101" |
| 8450 | 26 Oktober 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID24300342469203QI MCM Inho | "GoPay Bank Transfer ID24300342469203QI MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 8449 | 26 Oktober 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20241026BRINIDJA010O0211190306 BRINIDJA | "20241026BRINIDJA010O0211190306 BRINIDJA/NI MADE WIDIAWATI 46550100900053399102" |
| 8448 | 26 Oktober 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20241026BRINIDJA010O0211124923 BRINIDJA | "20241026BRINIDJA010O0211124923 BRINIDJA/NUR AFIFAH SALMAH 05090101294353999102" |
| 8447 | 26 Oktober 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2430033550965MGX MCM Inho | "GoPay Bank Transfer ID2430033550965MGX MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 8446 | 21 Oktober 2024 | Rp 300.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI ANARISTI 99101" |
| 8445 | 20 Oktober 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20241020BRINIDJA010O0201209807 BRINIDJA | "20241020BRINIDJA010O0201209807 BRINIDJA/MERI SAFITRI 54120103168653099102" |
| 8444 | 20 Oktober 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172942502172233180 MCM Inho | "SHOPEE_200001012 0000A172942502172233180 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 8443 | 20 Oktober 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20241020BRINIDJA010O0286119084 BRINIDJA | "20241020BRINIDJA010O0286119084 BRINIDJA/DES SAYANTI GEA 01760102251153199102" |
| 8442 | 20 Oktober 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID242943968081340V MCM Inho | "GoPay Bank Transfer ID242943968081340V MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 8441 | 20 Oktober 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "694111348-137000044 MCM Inho | "694111348-137000044 MCM InhouseTrf DARI FLIPTECH LENTERA INS Transfer Fee |
| 8440 | 20 Oktober 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20241020BRINIDJA010O0200382976 BRINIDJA | "20241020BRINIDJA010O0200382976 BRINIDJA/FUTIKAH 21440100001550699102" |
| 8439 | 20 Oktober 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172941878111194720 MCM Inho | "SHOPEE_200001012 0000A172941878111194720 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 8438 | 20 Oktober 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20241020BRINIDJA010O0200136523 BRINIDJA | "20241020BRINIDJA010O0200136523 BRINIDJA/ELIS BINTI UJI JARNU 44030100376253699102" |
| 8437 | 20 Oktober 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172941784773189370 MCM Inho | "SHOPEE_200001012 0000A172941784773189370 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 8436 | 20 Oktober 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20241020BSMDIDJA010O0221452216 BSMDIDJA | "20241020BSMDIDJA010O0221452216 BSMDIDJA/NURFATIMAHWATIA 723252746899102" |
| 8435 | 20 Oktober 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20241020BRINIDJA010O0285958190 BRINIDJA | "20241020BRINIDJA010O0285958190 BRINIDJA/NOVIYANTI 20320101305050499102" |
| 8434 | 20 Oktober 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20241020BRINIDJA010O0200048429 BRINIDJA | "20241020BRINIDJA010O0200048429 BRINIDJA/SARIYANTI 76410101914653399102" |
| 8433 | 20 Oktober 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "donasi MCM Inho | "donasi MCM InhouseTrf DARI BRENDA MAUREEN ADRIANSZ donasi99101" |
| 8432 | 20 Oktober 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI MASLUHAH 99101" |
| 8431 | 20 Oktober 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20241020BNINIDJA010O0218685684 BNINIDJA | "20241020BNINIDJA010O0218685684 BNINIDJA/DESI SYAHRAINI 081325321199102" |
| 8430 | 20 Oktober 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172941688986184580 MCM Inho | "SHOPEE_200001012 0000A172941688986184580 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 8429 | 20 Oktober 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI ANIS SUHARTI 99101" |
| 8428 | 20 Oktober 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID24294343550646T4 MCM Inho | "GoPay Bank Transfer ID24294343550646T4 MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 8427 | 20 Oktober 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172941674859183920 MCM Inho | "SHOPEE_200001012 0000A172941674859183920 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 8426 | 20 Oktober 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20241020BRINIDJA010O0249928446 BRINIDJA | "20241020BRINIDJA010O0249928446 BRINIDJA/SRI WIDAYANTI UTAMI 42660103034053799102" |
| 8425 | 20 Oktober 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "amal MCM Inho | "amal MCM InhouseTrf DARI RISTI SINANSARI amal99101" |
| 8424 | 20 Oktober 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20241020BRINIDJA010O0249914896 BRINIDJA | "20241020BRINIDJA010O0249914896 BRINIDJA/SRI MARYATI 11560106012550799102" |
| 8423 | 20 Oktober 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI SASMITA MARSAOLI 99101" |
| 8422 | 20 Oktober 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20241020BNINIDJA010O0240238497 BNINIDJA | "20241020BNINIDJA010O0240238497 BNINIDJA/BEATRIX POLIYAMA 166139862599102" |
| 8421 | 20 Oktober 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2429434042717TS6 MCM Inho | "GoPay Bank Transfer ID2429434042717TS6 MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 8420 | 20 Oktober 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172941631869181830 MCM Inho | "SHOPEE_200001012 0000A172941631869181830 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 8419 | 20 Oktober 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172941615122180980 MCM Inho | "SHOPEE_200001012 0000A172941615122180980 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 8418 | 20 Oktober 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI AURELIA ANGELINA DON 99101" |
| 8417 | 20 Oktober 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20241020BRINIDJA010O0285910618 BRINIDJA | "20241020BRINIDJA010O0285910618 BRINIDJA/SILVIA NOFA ANGGRAIN 01770105797450499102" |
| 8416 | 13 Oktober 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI MISDAN 99101" |
| 8415 | 13 Oktober 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " 78235516 | " 78235516/8732052381/- DARI A. ARISTA99106" |
| 8414 | 13 Oktober 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " ATMB trf | " ATMB trf Credt 00162022 /0000013210/ATB-0000000000002 5 |
| 8413 | 13 Oktober 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A172881845245962940 MCM Inho | "SHOPEE_200001012 0000A172881845245962940 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 8412 | 13 Oktober 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI EKO NUANSYAH 99101" |
| 8411 | 13 Oktober 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20241013BRINIDJA010O0293009749 BRINIDJA | "20241013BRINIDJA010O0293009749 BRINIDJA/MARWAH 53410102663353199102" |
| 8410 | 13 Oktober 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI ENNI HOLILA 99101" |
| 8409 | 13 Oktober 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20241013BRINIDJA010O0231163928 BRINIDJA | "20241013BRINIDJA010O0231163928 BRINIDJA/AYU MAY SAROH 78240100685153199102" |
| 8408 | 13 Oktober 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI FENNY AGNES 99101" |
| 8407 | 13 Oktober 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2428734986820BOB MCM Inho | "GoPay Bank Transfer ID2428734986820BOB MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 8406 | 13 Oktober 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI IIN PARLINA 99101" |
| 8405 | 13 Oktober 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20241013BSMDIDJA010O0204978631 BSMDIDJA | "20241013BSMDIDJA010O0204978631 BSMDIDJA/FADLI 720953254399102" |
| 8404 | 13 Oktober 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20241013IAPTIDJA010O0212329238 IAPTIDJA | "20241013IAPTIDJA010O0212329238 IAPTIDJA/INTI DUNIA SUKSES 100056560899102" |
| 8403 | 13 Oktober 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI ERMALISA 99101" |
| 8402 | 13 Oktober 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI MUHAMMAD SUFIYAN 99101" |
| 8401 | 13 Oktober 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI DEWY CHRISTIAN 99101" |
| 8400 | 13 Oktober 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20241013BRINIDJA010O0292916987 BRINIDJA | "20241013BRINIDJA010O0292916987 BRINIDJA/CITRA MERNIWATI TELA 52660103272253899102" |
| 8399 | 13 Oktober 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20241013SSPIIDJA010O0291331866 SSPIIDJA | "20241013SSPIIDJA010O0291331866 SSPIIDJA/AYU SILVANA PUTRI 90133418307499102" |
| 8398 | 13 Oktober 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " 13700004 | " 1370000445557 6274860143387473 MOB0000114/101302652 |
| 8397 | 13 Oktober 2024 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20241013BRINIDJA010O0230873827 BRINIDJA | "20241013BRINIDJA010O0230873827 BRINIDJA/SATRI MAHARANI 52580102782453699102" |
| 8396 | 13 Oktober 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2428733907285OOX MCM Inho | "GoPay Bank Transfer ID2428733907285OOX MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 8395 | 13 Oktober 2024 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20241013SSPIIDJA010O0291329038 SSPIIDJA | "20241013SSPIIDJA010O0291329038 SSPIIDJA/VIKA PUSPITA SARI 90134023971999102" |
| 8394 | 12 Oktober 2024 | Rp 35.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI VICTORIA DIAN GINTING 99101" |
| 8393 | 27 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MADE SRI FRIDAY | TRSF E-BANKING CR 2710/FTSCY/WS95031 100000.00 NI MADE SRI FRIDAY |
| 8392 | 27 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LELI CAHYATI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2710/FTSCY/WS95051 100000.00 2024102707930336 TRFDN-LELI CAHYATI ESPAY DEBIT INDON |
| 8391 | 27 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AAN ANIROH | BI-FAST CR TRANSFER DR 002 AAN ANIROH |
| 8390 | 27 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. TONI PERY BO ESPAY DEBIT INDONE | TRSF E-BANKING CR 2710/FTSCY/WS95051 100000.00 2024102787548626 TRFDN-TONI PERY BO ESPAY DEBIT INDON |
| 8389 | 27 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ITA CASMITA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2710/FTSCY/WS95051 100000.00 2024102718908810 TRFDN-ITA CASMITA ESPAY DEBIT INDONE |
| 8388 | 27 Oktober 2024 | Rp 70.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUMINAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 2710/FTSCY/WS95051 70000.00 2024102793339205 TRFDN-SUMINAH ESPAY DEBIT INDONE |
| 8387 | 27 Oktober 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUSI APRIENT ESPAY DEBIT INDONE | TRSF E-BANKING CR 2710/FTSCY/WS95051 160000.00 2024102703981738 TRFDN-SUSI APRIENT ESPAY DEBIT INDON |
| 8386 | 27 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MAR ISWANTI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2710/FTSCY/WS95051 100000.00 2024102707327096 TRFDN-MAR ISWANTI ESPAY DEBIT INDONE |
| 8385 | 27 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2710/FTSCY/WS95051 100000.00 200001012_10000684 239110086619878927 AIRPAY INTERNAT |
| 8384 | 27 Oktober 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 2710/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID2430138430545DTH DOMPET ANAK BAN |
| 8383 | 27 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NENG RENI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2710/FTSCY/WS95051 100000.00 2024102718007204 TRFDN-NENG RENI ESPAY DEBIT INDONE |
| 8382 | 27 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. TANTI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2710/FTSCY/WS95051 100000.00 2024102792746540 TRFDN-TANTI ESPAY DEBIT INDONE |
| 8381 | 27 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FORTUNATA RA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2710/FTSCY/WS95051 100000.00 2024102724669265 TRFDN-FORTUNATA RA ESPAY DEBIT INDON |
| 8380 | 27 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. PRIMA ARDANA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2710/FTSCY/WS95051 100000.00 2024102706065159 TRFDN-PRIMA ARDANA ESPAY DEBIT INDON |
| 8379 | 27 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. PETRONELA IN ESPAY DEBIT INDONE | TRSF E-BANKING CR 2710/FTSCY/WS95051 100000.00 2024102738708261 TRFDN-PETRONELA IN ESPAY DEBIT INDON |
| 8378 | 27 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. KIKI JANUAR ESPAY DEBIT INDONE | TRSF E-BANKING CR 2710/FTSCY/WS95051 100000.00 2024102704909399 TRFDN-KIKI JANUAR ESPAY DEBIT INDONE |
| 8377 | 27 Oktober 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NURAENI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2710/FTSCY/WS95051 160000.00 2024102700809440 TRFDN-NURAENI ESPAY DEBIT INDONE |
| 8376 | 27 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ERIN KUNDARI | TRSF E-BANKING CR 2710/FTSCY/WS95271 100000.00 ERIN KUNDARI |
| 8375 | 27 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LIDIA AGUSTI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2710/FTSCY/WS95051 100000.00 2024102716086015 TRFDN-LIDIA AGUSTI ESPAY DEBIT INDON |
| 8374 | 27 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. TIA NUR LARA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2710/FTSCY/WS95051 100000.00 2024102702453799 TRFDN-TIA NUR LARA ESPAY DEBIT INDON |
| 8373 | 27 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ELSA MAYORA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2710/FTSCY/WS95051 100000.00 2024102706359201 TRFDN-ELSA MAYORA ESPAY DEBIT INDONE |
| 8372 | 27 Oktober 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ROSMIANTI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2710/FTSCY/WS95051 160000.00 2024102713113574 TRFDN-ROSMIANTI ESPAY DEBIT INDONE |
| 8371 | 27 Oktober 2024 | Rp 30.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NI PUTU HEND ESPAY DEBIT INDONE | TRSF E-BANKING CR 2710/FTSCY/WS95051 30000.00 2024102796352195 TRFDN-NI PUTU HEND ESPAY DEBIT INDONE |
| 8370 | 27 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RIZAL MARADO ESPAY DEBIT INDONE | TRSF E-BANKING CR 2710/FTSCY/WS95051 100000.00 2024102709284196 TRFDN-RIZAL MARADO ESPAY DEBIT INDON |
| 8369 | 27 Oktober 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 |
| 8368 | 27 Oktober 2024 | Rp 70.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. UJI PANGEST ESPAY DEBIT INDONE | TRSF E-BANKING CR 2710/FTSCY/WS95051 70000.00 2024102703405795 TRFDN-PUJI PANGEST ESPAY DEBIT INDONE |
| 8367 | 27 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. EKO EDI SAPU ESPAY DEBIT INDONE | TRSF E-BANKING CR 2710/FTSCY/WS95051 100000.00 2024102789971766 TRFDN-EKO EDI SAPU ESPAY DEBIT INDON |
| 8366 | 27 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. OLIF TIRSA M ESPAY DEBIT INDONE | TRSF E-BANKING CR 2710/FTSCY/WS95051 100000.00 2024102797094138 TRFDN-OLIF TIRSA M ESPAY DEBIT INDON |
| 8365 | 27 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SITI HARDIAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 2710/FTSCY/WS95051 100000.00 2024102731183634 TRFDN-SITI HARDIAN ESPAY DEBIT INDON |
| 8364 | 27 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. EVI NAFISAH | BI-FAST CR TRANSFER DR 113 EVI NAFISAH |
| 8363 | 27 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RICO HERLAND ESPAY DEBIT INDONE | TRSF E-BANKING CR 2710/FTSCY/WS95051 100000.00 2024102790011705 TRFDN-RICO HERLAND ESPAY DEBIT INDON |
| 8362 | 27 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. EFI LUTFITAS ESPAY DEBIT INDONE | TRSF E-BANKING CR 2710/FTSCY/WS95051 100000.00 2024102756816821 TRFDN-EFI LUTFITAS ESPAY DEBIT INDON |
| 8361 | 27 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2710/FTSCY/WS95051 100000.00 200001012_45259194 99152596457960925 AIRPAY INTERNATI |
| 8360 | 27 Oktober 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NI MADE NOVA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2710/FTSCY/WS95051 160000.00 2024102708944045 TRFDN-NI MADE NOVA ESPAY DEBIT INDON |
| 8359 | 27 Oktober 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. OKTAVIAN ANG ESPAY DEBIT INDONE | TRSF E-BANKING CR 2710/FTSCY/WS95051 160000.00 2024102726700430 TRFDN-OKTAVIAN ANG ESPAY DEBIT INDON |
| 8358 | 27 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FITRIYANI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2710/FTSCY/WS95051 100000.00 2024102787842126 TRFDN-FITRIYANI ESPAY DEBIT INDONE |
| 8357 | 27 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. WAHIDATUL AZIZAH | TRSF E-BANKING CR 2710/FTSCY/WS95031 100000.00 WAHIDATUL AZIZAH |
| 8356 | 27 Oktober 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ADE HARDIYAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 2710/FTSCY/WS95051 160000.00 2024102718105594 TRFDN-ADE HARDIYAN ESPAY DEBIT INDON |
| 8355 | 27 Oktober 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2710/FTSCY/WS95051 160000.00 200001012_30515189 40901101068855749 AIRPAY INTERNATI |
| 8354 | 27 Oktober 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2710/FTSCY/WS95051 160000.00 200001012_97125911 80638272981846627 AIRPAY INTERNATI |
| 8353 | 27 Oktober 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RIA ANDRIANI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2710/FTSCY/WS95051 160000.00 2024102706900509 TRFDN-RIA ANDRIANI ESPAY DEBIT INDON |
| 8352 | 27 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DIAN HARDIAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 2710/FTSCY/WS95051 100000.00 2024102724700731 TRFDN-DIAN HARDIAN ESPAY DEBIT INDON |
| 8351 | 27 Oktober 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RUSMIYATI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2710/FTSCY/WS95051 160000.00 2024102750677275 TRFDN-RUSMIYATI ESPAY DEBIT INDONE |
| 8350 | 27 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NURSAFITRI | BI-FAST CR TRANSFER DR 002 NURSAFITRI |
| 8349 | 27 Oktober 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SITI HUJAIMA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2710/FTSCY/WS95051 160000.00 2024102730377925 TRFDN-SITI HUJAIMA ESPAY DEBIT INDON |
| 8348 | 27 Oktober 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ZKM11 HERNI SUSWATI | TRSF E-BANKING CR 10/27 ZKM11 HERNI SUSWATI |
| 8347 | 27 Oktober 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HERDIYANTO ESPAY DEBIT INDONE | TRSF E-BANKING CR 2710/FTSCY/WS95051 160000.00 2024102725060158 TRFDN-HERDIYANTO ESPAY DEBIT INDONE |
| 8346 | 27 Oktober 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. WARDATUL JANNAH | TRSF E-BANKING CR 2710/FTSCY/WS95031 160000.00 WARDATUL JANNAH |
| 8345 | 27 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NI PUTU NANA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2710/FTSCY/WS95051 100000.00 2024102705963462 TRFDN-NI PUTU NANA ESPAY DEBIT INDON |
| 8344 | 27 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DHEA FARA AN ESPAY DEBIT INDONE | TRSF E-BANKING CR 2710/FTSCY/WS95051 100000.00 2024102707667236 TRFDN-DHEA FARA AN ESPAY DEBIT INDON |
| 8343 | 27 Oktober 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NAILU ROHMAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 2710/FTSCY/WS95051 160000.00 2024102712778710 TRFDN-NAILU ROHMAH ESPAY DEBIT INDON |
| 8342 | 27 Oktober 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FITRINA HIDA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2710/FTSCY/WS95051 160000.00 2024102717192894 TRFDN-FITRINA HIDA ESPAY DEBIT INDON |
| 8341 | 27 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DANHARI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2710/FTSCY/WS95051 100000.00 2024102799651917 TRFDN-DANHARI ESPAY DEBIT INDONE |
| 8340 | 03 November 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 |
| 8339 | 27 Oktober 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. TIMARJUM MEN ESPAY DEBIT INDONE | TRSF E-BANKING CR 2710/FTSCY/WS95051 160000.00 2024102707730599 TRFDN-TIMARJUM MEN ESPAY DEBIT INDON |
| 8338 | 27 Oktober 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NOFRIANIS JA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2710/FTSCY/WS95051 160000.00 2024102785924668 TRFDN-NOFRIANIS JA ESPAY DEBIT INDON |
| 8337 | 27 Oktober 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NILA PERMATA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2710/FTSCY/WS95051 160000.00 2024102797965633 TRFDN-NILA PERMATA ESPAY DEBIT INDON |
| 8336 | 27 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SINTA INDRIYANI | TRSF E-BANKING CR 2710/FTSCY/WS95031 100000.00 SINTA INDRIYANI |
| 8335 | 27 Oktober 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ALFIATUL LAI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2710/FTSCY/WS95051 160000.00 2024102733607653 TRFDN-ALFIATUL LAI ESPAY DEBIT INDON |
| 8334 | 27 Oktober 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 2710/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID24301340876799TL DOMPET ANAK BAN |
| 8333 | 27 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MARTA CAHYAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 2710/FTSCY/WS95051 100000.00 2024102705412445 TRFDN-MARTA CAHYAN ESPAY DEBIT INDON |
| 8332 | 26 Oktober 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 |
| 8331 | 26 Oktober 2024 | Rp 120.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ITA WARTININ ESPAY DEBIT INDONE | TRSF E-BANKING CR 2610/FTSCY/WS95051 120000.00 2024102642715575 TRFDN-ITA WARTININ ESPAY DEBIT INDON |
| 8330 | 26 Oktober 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ERMELINDA ER ESPAY DEBIT INDONE | TRSF E-BANKING CR 2610/FTSCY/WS95051 160000.00 2024102696585427 TRFDN-ERMELINDA ER ESPAY DEBIT INDON |
| 8329 | 26 Oktober 2024 | Rp 120.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ERNA YUNI EK ESPAY DEBIT INDONE | TRSF E-BANKING CR 2610/FTSCY/WS95051 120000.00 2024102692461680 TRFDN-ERNA YUNI EK ESPAY DEBIT INDON |
| 8328 | 26 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MEIVA CITRA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2610/FTSCY/WS95051 100000.00 2024102680016919 TRFDN-MEIVA CITRA ESPAY DEBIT INDONE |
| 8327 | 26 Oktober 2024 | Rp 120.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SARAH GRASIA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2610/FTSCY/WS95051 120000.00 2024102687826102 TRFDN-SARAH GRASIA ESPAY DEBIT INDON |
| 8326 | 26 Oktober 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DEVI NOVITAS ESPAY DEBIT INDONE | TRSF E-BANKING CR 2610/FTSCY/WS95051 160000.00 2024102691440138 TRFDN-DEVI NOVITAS ESPAY DEBIT INDON |
| 8325 | 26 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. PATIMAH ANUM ESPAY DEBIT INDONE | TRSF E-BANKING CR 2610/FTSCY/WS95051 100000.00 2024102691786696 TRFDN-PATIMAH ANUM ESPAY DEBIT INDON |
| 8324 | 26 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DENI DARMAWA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2610/FTSCY/WS95051 100000.00 2024102683878393 TRFDN-DENI DARMAWA ESPAY DEBIT INDON |
| 8323 | 26 Oktober 2024 | Rp 120.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AROFAH DINA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2610/FTSCY/WS95051 120000.00 2024102693884645 TRFDN-AROFAH DINA ESPAY DEBIT INDONE |
| 8322 | 26 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. JASMINI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2610/FTSCY/WS95051 100000.00 2024102616629325 TRFDN-JASMINI ESPAY DEBIT INDONE |
| 8321 | 26 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AFRIDAYANI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2610/FTSCY/WS95051 100000.00 2024102690508764 TRFDN-AFRIDAYANI ESPAY DEBIT INDONE |
| 8320 | 26 Oktober 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FARHATUL HASANAH | BI-FAST CR TRANSFER DR 535 FARHATUL HASANAH |
| 8319 | 26 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FADHLI SHABA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2610/FTSCY/WS95051 100000.00 2024102697752529 TRFDN-FADHLI SHABA ESPAY DEBIT INDON |
| 8318 | 26 Oktober 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DEA AULIA PA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2610/FTSCY/WS95051 160000.00 2024102692234080 TRFDN-DEA AULIA PA ESPAY DEBIT INDON |
| 8317 | 24 Oktober 2024 | Rp 1.316.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LEONIE JUNIAND PRA | BI-FAST CR TRANSFER DR 002 LEONIE JUNIAND PRA |
| 8316 | 22 Oktober 2024 | Rp 100.013,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FIERDA PANGESTIKA | BI-FAST CR TRANSFER DR 484 FIERDA PANGESTIKA |
| 8315 | 20 Oktober 2024 | Rp 30.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MEGA PUTRI U ESPAY DEBIT INDONE | TRSF E-BANKING CR 2110/FTSCY/WS95051 30000.00 2024102115400171 TRFDN-MEGA PUTRI U ESPAY DEBIT INDONE |
| 8314 | 20 Oktober 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LINDA AVISTA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2010/FTSCY/WS95051 160000.00 2024102003183070 TRFDN-LINDA AVISTA ESPAY DEBIT INDON |
| 8313 | 20 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ARYANI AMIN | BI-FAST CR TRANSFER DR 002 ARYANI AMIN |
| 8312 | 20 Oktober 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YULIYANCE FA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2010/FTSCY/WS95051 160000.00 2024102039798153 TRFDN-YULIYANCE FA ESPAY DEBIT INDON |
| 8311 | 20 Oktober 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 |
| 8310 | 20 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DEWI SUSANTI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2010/FTSCY/WS95051 100000.00 2024102044721861 TRFDN-DEWI SUSANTI ESPAY DEBIT INDON |
| 8309 | 20 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MOHAMMAD AMI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2010/FTSCY/WS95051 100000.00 2024102041831960 TRFDN-MOHAMMAD AMI ESPAY DEBIT INDON |
| 8308 | 20 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HOSNUL MU'RI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2010/FTSCY/WS95051 100000.00 2024102093929966 TRFDN-HOSNUL MU'RI ESPAY DEBIT INDON |
| 8307 | 20 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SRI RAHAYU N ESPAY DEBIT INDONE | TRSF E-BANKING CR 2010/FTSCY/WS95051 100000.00 2024102002777285 TRFDN-SRI RAHAYU N ESPAY DEBIT INDON |
| 8306 | 20 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YOSI YULIAROSA | BI-FAST CR TRANSFER DR 535 YOSI YULIAROSA |
| 8305 | 20 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2010/FTSCY/WS95051 100000.00 200001012_55817842 79552298645786603 AIRPAY INTERNATI |
| 8304 | 20 Oktober 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NUR HASANAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 2010/FTSCY/WS95051 160000.00 2024102022446042 TRFDN-NUR HASANAH ESPAY DEBIT INDONE |
| 8303 | 20 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RINA INAYA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2010/FTSCY/WS95051 100000.00 2024102005937907 TRFDN-RINA INAYA ESPAY DEBIT INDONE |
| 8302 | 20 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. BAYU NUR HID ESPAY DEBIT INDONE | TRSF E-BANKING CR 2010/FTSCY/WS95051 100000.00 2024102013953404 TRFDN-BAYU NUR HID ESPAY DEBIT INDON |
| 8301 | 20 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LINDA NUR AZIZAH | BI-FAST CR TRANSFER DR 535 LINDA NUR AZIZAH |
| 8300 | 20 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 2010/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID2429435899414BY6 DOMPET ANAK BAN |
| 8299 | 20 Oktober 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. TAUFIQ HIDAY ESPAY DEBIT INDONE | TRSF E-BANKING CR 2010/FTSCY/WS95051 160000.00 2024102044731455 TRFDN-TAUFIQ HIDAY ESPAY DEBIT INDON |
| 8298 | 20 Oktober 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 2010/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID2429435314597V1V DOMPET ANAK BAN |
| 8297 | 20 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. EKO BAGUS SE ESPAY DEBIT INDONE | TRSF E-BANKING CR 2010/FTSCY/WS95051 100000.00 2024102025602815 TRFDN-EKO BAGUS SE ESPAY DEBIT INDON |
| 8296 | 20 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SANTI LIDIYA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2010/FTSCY/WS95051 100000.00 2024102097050281 TRFDN-SANTI LIDIYA ESPAY DEBIT INDON |
| 8295 | 20 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YANDI AGRITO ESPAY DEBIT INDONE | TRSF E-BANKING CR 2010/FTSCY/WS95051 100000.00 2024102011114249 TRFDN-YANDI AGRITO ESPAY DEBIT INDON |
| 8294 | 20 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LILIS SETYOW ESPAY DEBIT INDONE | TRSF E-BANKING CR 2010/FTSCY/WS95051 100000.00 2024102009644002 TRFDN-LILIS SETYOW ESPAY DEBIT INDON |
| 8293 | 20 Oktober 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SETIYARINI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2010/FTSCY/WS95051 160000.00 2024102031995857 TRFDN-SETIYARINI ESPAY DEBIT INDONE |
| 8292 | 20 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HENDRI KURNI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2010/FTSCY/WS95051 100000.00 2024102035857725 TRFDN-HENDRI KURNI ESPAY DEBIT INDON |
| 8291 | 20 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RUSTINAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 2010/FTSCY/WS95051 100000.00 2024102015973388 TRFDN-RUSTINAH ESPAY DEBIT INDONE |
| 8290 | 20 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2010/FTSCY/WS95051 100000.00 200001012_12378348 411180226598163069 AIRPAY INTERNAT |
| 8289 | 20 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ULFA APRIANI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2010/FTSCY/WS95051 100000.00 2024102002456364 TRFDN-ULFA APRIANI ESPAY DEBIT INDON |
| 8288 | 20 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 2010/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID2429434758580ITY DOMPET ANAK BAN |
| 8287 | 20 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. TATIN NAWIYA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2010/FTSCY/WS95051 100000.00 2024102013119290 TRFDN-TATIN NAWIYA ESPAY DEBIT INDON |
| 8286 | 20 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ORSALINA KONDA NGG | BI-FAST CR TRANSFER DR 002 ORSALINA KONDA NGG |
| 8285 | 20 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SITI RATNASA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2010/FTSCY/WS95051 100000.00 2024102011156852 TRFDN-SITI RATNASA ESPAY DEBIT INDON |
| 8284 | 20 Oktober 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. POSMAIDA MANURUNG | BI-FAST CR TRANSFER DR 117 POSMAIDA MANURUNG |
| 8283 | 20 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DESIANA KARUNIA | TRSF E-BANKING CR 2010/FTSCY/WS95031 100000.00 DESIANA KARUNIA |
| 8282 | 20 Oktober 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NUR INTAN AN ESPAY DEBIT INDONE | TRSF E-BANKING CR 2010/FTSCY/WS95051 160000.00 2024102029634963 TRFDN-NUR INTAN AN ESPAY DEBIT INDON |
| 8281 | 20 Oktober 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NUR IMADUL BILAD | BI-FAST CR TRANSFER DR 002 NUR IMADUL BILAD |
| 8280 | 20 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. PUTU AGUS WARINI | BI-FAST CR TRANSFER DR 535 PUTU AGUS WARINI |
| 8279 | 20 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HJ.CHENDRAWA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2010/FTSCY/WS95051 100000.00 2024102014872147 TRFDN-HJ.CHENDRAWA ESPAY DEBIT INDON |
| 8278 | 20 Oktober 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SEPTIAS WULA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2010/FTSCY/WS95051 160000.00 2024102002863973 TRFDN-SEPTIAS WULA ESPAY DEBIT INDON |
| 8277 | 20 Oktober 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. IDRIS NURYAD ESPAY DEBIT INDONE | TRSF E-BANKING CR 2010/FTSCY/WS95051 160000.00 2024102016445696 TRFDN-IDRIS NURYAD ESPAY DEBIT INDON |
| 8276 | 20 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. WILDA NURFAIQOH | BI-FAST CR TRANSFER DR 213 WILDA NURFAIQOH |
| 8275 | 20 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MUHAMMAD NUR ESPAY DEBIT INDONE | TRSF E-BANKING CR 2010/FTSCY/WS95051 100000.00 2024102061055067 TRFDN-MUHAMMAD NUR ESPAY DEBIT INDON |
| 8274 | 20 Oktober 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2010/FTSCY/WS95051 160000.00 200001012_16025426 278776380539810959 AIRPAY INTERNAT |
| 8273 | 20 Oktober 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ERISA AYU RA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2010/FTSCY/WS95051 160000.00 2024102004905164 TRFDN-ERISA AYU RA ESPAY DEBIT INDON |
| 8272 | 20 Oktober 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. PITRI SUCI S ESPAY DEBIT INDONE | TRSF E-BANKING CR 2010/FTSCY/WS95051 160000.00 2024102089775428 TRFDN-PITRI SUCI S ESPAY DEBIT INDON |
| 8271 | 20 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YEN ANASTASI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2010/FTSCY/WS95051 100000.00 2024102014800745 TRFDN-YEN ANASTASI ESPAY DEBIT INDON |
| 8270 | 20 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2010/FTSCY/WS95051 100000.00 200001012_11093215 492091421776725189 AIRPAY INTERNAT |
| 8269 | 20 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SILVIA PUSPI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2010/FTSCY/WS95051 100000.00 2024102030253763 TRFDN-SILVIA PUSPI ESPAY DEBIT INDON |
| 8268 | 20 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ELIZABETH OKNARTY 002 BANJARMASIN | SWITCHING CR TRF ELIZABETH OKNARTY 002 BANJARMASIN |
| 8267 | 20 Oktober 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HERNAWATI | BI-FAST CR TRANSFER DR 535 HERNAWATI |
| 8266 | 20 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SRI HARTATI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2010/FTSCY/WS95051 100000.00 2024102002631769 TRFDN-SRI HARTATI ESPAY DEBIT INDONE |
| 8265 | 20 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2010/FTSCY/WS95051 100000.00 200001012_92960869 41199213558507175 AIRPAY INTERNATI |
| 8264 | 20 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LISA KARDINA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2010/FTSCY/WS95051 100000.00 2024102007248041 TRFDN-LISA KARDINA ESPAY DEBIT INDON |
| 8263 | 20 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NANANG PRASE ESPAY DEBIT INDONE | TRSF E-BANKING CR 2010/FTSCY/WS95051 100000.00 2024102002241435 TRFDN-NANANG PRASE ESPAY DEBIT INDON |
| 8262 | 20 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUPIYANDI | TRSF E-BANKING CR 2010/FTSCY/WS95031 100000.00 kok rgs SUPIYANDI |
| 8261 | 20 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ENDRI ASTUTI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2010/FTSCY/WS95051 100000.00 2024102009162162 TRFDN-ENDRI ASTUTI ESPAY DEBIT INDON |
| 8260 | 20 Oktober 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NUR FASRYAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 2010/FTSCY/WS95051 160000.00 2024102036517378 TRFDN-NUR FASRYAN ESPAY DEBIT INDONE |
| 8259 | 20 Oktober 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2010/FTSCY/WS95051 160000.00 200001012_19451592 36993047813242813 AIRPAY INTERNATI |
| 8258 | 20 Oktober 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SULIYAH, S.P ESPAY DEBIT INDONE | TRSF E-BANKING CR 2010/FTSCY/WS95051 160000.00 2024102006118482 TRFDN-SULIYAH, S.P ESPAY DEBIT INDON |
| 8257 | 20 Oktober 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SRI SARININGSIH | TRSF E-BANKING CR 2010/FTSCY/WS95031 160000.00 donasi SRI SARININGSIH |
| 8256 | 20 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SRI RAHAYU ESPAY DEBIT INDONE | TRSF E-BANKING CR 2010/FTSCY/WS95051 100000.00 2024102040614198 TRFDN-SRI RAHAYU ESPAY DEBIT INDONE |
| 8255 | 20 Oktober 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AFRILIANA NOVIA NI | BI-FAST CR TRANSFER DR 535 AFRILIANA NOVIA NI |
| 8254 | 20 Oktober 2024 | Rp 120.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SURYONUGROHO | BI-FAST CR TRANSFER DR 114 SURYONUGROHO |
| 8253 | 20 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. EKA PAUZIA K ESPAY DEBIT INDONE | TRSF E-BANKING CR 2010/FTSCY/WS95051 100000.00 2024102012580696 TRFDN-EKA PAUZIA K ESPAY DEBIT INDON |
| 8252 | 20 Oktober 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YUSTIKA LUCK ESPAY DEBIT INDONE | TRSF E-BANKING CR 2010/FTSCY/WS95051 160000.00 2024102003944233 TRFDN-YUSTIKA LUCK ESPAY DEBIT INDON |
| 8251 | 14 Oktober 2024 | Rp 300.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. I GEDE AYUSTA DHAR | TRSF E-BANKING CR 1410/FTSCY/WS95031 300000.00 donasi I GEDE AYUSTA DHAR |
| 8250 | 13 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FADLY TANJUNG | BI-FAST CR TRANSFER DR 013 FADLY TANJUNG |
| 8249 | 13 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SARITAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 1310/FTSCY/WS95051 100000.00 2024101327134250 TRFDN-SARITAH ESPAY DEBIT INDONE |
| 8248 | 13 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HANIFAH HANUM | TRSF E-BANKING CR 1310/FTSCY/WS95031 100000.00 donasi HANIFAH HANUM |
| 8247 | 13 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. BUKU USAHA DIGITAL | BI-FAST CR TRANSFER DR 011 BUKU USAHA DIGITAL |
| 8246 | 13 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ROKI NGAKARA | TRSF E-BANKING CR 1310/FTSCY/WS95031 100000.00 ROKI NGAKARA |
| 8245 | 13 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MAYSARROH ESPAY DEBIT INDONE | TRSF E-BANKING CR 1310/FTSCY/WS95051 100000.00 2024101312215073 TRFDN-MAYSARROH ESPAY DEBIT INDONE |
| 8244 | 13 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FARIDA AYU JUNIART | TRSF E-BANKING CR 1310/FTSCY/WS95031 100000.00 FARIDA AYU JUNIART |
| 8243 | 13 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DINDA TRI SE ESPAY DEBIT INDONE | TRSF E-BANKING CR 1310/FTSCY/WS95051 100000.00 2024101314479637 TRFDN-DINDA TRI SE ESPAY DEBIT INDON |
| 8242 | 13 Oktober 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HOTMI PADANG | BI-FAST CR TRANSFER DR 002 HOTMI PADANG |
| 8241 | 13 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NUR HASANAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 1310/FTSCY/WS95051 100000.00 2024101320761242 TRFDN-NUR HASANAH ESPAY DEBIT INDONE |
| 8240 | 13 Oktober 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SRI ERNIANTI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1310/FTSCY/WS95051 160000.00 2024101307354595 TRFDN-SRI ERNIANTI ESPAY DEBIT INDON |
| 8239 | 13 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LIAS FAUZI S ESPAY DEBIT INDONE | TRSF E-BANKING CR 1310/FTSCY/WS95051 100000.00 2024101379744346 TRFDN-LIAS FAUZI S ESPAY DEBIT INDON |
| 8238 | 13 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DELIANA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1310/FTSCY/WS95051 100000.00 2024101334288194 TRFDN-DELIANA ESPAY DEBIT INDONE |
| 8237 | 13 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. PERRY PRANATA | TRSF E-BANKING CR 1310/FTSCY/WS95031 100000.00 PERRY PRANATA |
| 8236 | 13 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RAHMAT BASUK ESPAY DEBIT INDONE | TRSF E-BANKING CR 1310/FTSCY/WS95051 100000.00 2024101322429550 TRFDN-RAHMAT BASUK ESPAY DEBIT INDON |
| 8235 | 13 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. INTAN TAHARA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1310/FTSCY/WS95051 100000.00 2024101317469604 TRFDN-INTAN TAHARA ESPAY DEBIT INDON |
| 8234 | 13 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FITRIANI BR ESPAY DEBIT INDONE | TRSF E-BANKING CR 1310/FTSCY/WS95051 100000.00 2024101322229401 TRFDN-FITRIANI BR ESPAY DEBIT INDONE |
| 8233 | 13 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ADRIA DIAN ANDRIYA | BI-FAST CR TRANSFER DR 535 ADRIA DIAN ANDRIYA |
| 8232 | 13 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NURHAYATI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1310/FTSCY/WS95051 100000.00 2024101317982880 TRFDN-NURHAYATI ESPAY DEBIT INDONE |
| 8231 | 13 Oktober 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. WIDYA DWI LI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1310/FTSCY/WS95051 160000.00 2024101316792251 TRFDN-WIDYA DWI LI ESPAY DEBIT INDON |
| 8230 | 13 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1310/FTSCY/WS95051 100000.00 200001012_21453295 31921280194676565 AIRPAY INTERNATI |
| 8229 | 13 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SARIF JAKARIA SANT | BI-FAST CR TRANSFER DR 002 SARIF JAKARIA SANT |
| 8228 | 13 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. M.RIZKI MUHT ESPAY DEBIT INDONE | TRSF E-BANKING CR 1310/FTSCY/WS95051 100000.00 2024101336226316 TRFDN-M.RIZKI MUHT ESPAY DEBIT INDON |
| 8227 | 13 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HAMSA SILI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1310/FTSCY/WS95051 100000.00 2024101301468771 TRFDN-HAMSA SILI ESPAY DEBIT INDONE |
| 8226 | 13 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RIO SUWANDA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1310/FTSCY/WS95051 100000.00 2024101309209159 TRFDN-RIO SUWANDA ESPAY DEBIT INDONE |
| 8225 | 13 Oktober 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1310/FTSCY/WS95051 160000.00 200001012_15635379 93270463370576573 AIRPAY INTERNATI |
| 8224 | 13 Oktober 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SARAH OCTAVI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1310/FTSCY/WS95051 160000.00 2024101316097409 TRFDN-SARAH OCTAVI ESPAY DEBIT INDON |
| 8223 | 13 Oktober 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. JUNITA RATNAWATI S | TRSF E-BANKING CR 1310/FTSCY/WS95031 160000.00 tf JUNITA RATNAWATI S |
| 8222 | 13 Oktober 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. TIRSA DEVINC ESPAY DEBIT INDONE | TRSF E-BANKING CR 1310/FTSCY/WS95051 160000.00 2024101315700113 TRFDN-TIRSA DEVINC ESPAY DEBIT INDON |
| 8221 | 13 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 1310/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID2428734793217ULN DOMPET ANAK BAN |
| 8220 | 13 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NORA INDRIAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 1310/FTSCY/WS95051 100000.00 2024101302768105 TRFDN-NORA INDRIAN ESPAY DEBIT INDON |
| 8219 | 13 Oktober 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AYU RESTU GU ESPAY DEBIT INDONE | TRSF E-BANKING CR 1310/FTSCY/WS95051 160000.00 2024101300079705 TRFDN-AYU RESTU GU ESPAY DEBIT INDON |
| 8218 | 13 Oktober 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. IMELDA SINTI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1310/FTSCY/WS95051 160000.00 2024101398967366 TRFDN-IMELDA SINTI ESPAY DEBIT INDON |
| 8217 | 13 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NURMAYANI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1310/FTSCY/WS95051 100000.00 2024101308446085 TRFDN-NURMAYANI ESPAY DEBIT INDONE |
| 8216 | 13 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NI MADE VIERA ANDJ | BI-FAST CR TRANSFER DR 129 NI MADE VIERA ANDJ |
| 8215 | 13 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MANASE SIANT ESPAY DEBIT INDONE | TRSF E-BANKING CR 1310/FTSCY/WS95051 100000.00 2024101350767144 TRFDN-MANASE SIANT ESPAY DEBIT INDON |
| 8214 | 13 Oktober 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. GITA ROSITA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1310/FTSCY/WS95051 160000.00 2024101334077253 TRFDN-GITA ROSITA ESPAY DEBIT INDONE |
| 8213 | 13 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 1310/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID2428734351793NXQ DOMPET ANAK BAN |
| 8212 | 13 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SHERLI YOLAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 1310/FTSCY/WS95051 100000.00 2024101316307699 TRFDN-SHERLI YOLAN ESPAY DEBIT INDON |
| 8211 | 13 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. WINDA PRANSI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1310/FTSCY/WS95051 100000.00 2024101303276071 TRFDN-WINDA PRANSI ESPAY DEBIT INDON |
| 8210 | 13 Oktober 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AHMAD ARIF ESPAY DEBIT INDONE | TRSF E-BANKING CR 1310/FTSCY/WS95051 160000.00 2024101331971894 TRFDN-AHMAD ARIF ESPAY DEBIT INDONE |
| 8209 | 13 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AYSAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 1310/FTSCY/WS95051 100000.00 2024101327046915 TRFDN-AYSAH ESPAY DEBIT INDONE |
| 8208 | 13 Oktober 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MUHAMMAD JALIL | BI-FAST CR TRANSFER DR 002 MUHAMMAD JALIL |
| 8207 | 13 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. IVONSIANI NA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1310/FTSCY/WS95051 100000.00 2024101306525473 TRFDN-IVONSIANI NA ESPAY DEBIT INDON |
| 8206 | 13 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1310/FTSCY/WS95051 100000.00 200001012_89231684 25042681037614895 AIRPAY INTERNATI |
| 8205 | 13 Oktober 2024 | Rp 20.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MARIYANTI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1310/FTSCY/WS95051 20000.00 2024101318572545 TRFDN-MARIYANTI ESPAY DEBIT INDONE |
| 8204 | 13 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. PERMADI SATR ESPAY DEBIT INDONE | TRSF E-BANKING CR 1310/FTSCY/WS95051 100000.00 2024101325595222 TRFDN-PERMADI SATR ESPAY DEBIT INDON |
| 8203 | 13 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SYTY MUSYAROFAH | TRSF E-BANKING CR 1310/FTSCY/WS95031 100000.00 SYTY MUSYAROFAH |
| 8202 | 13 Oktober 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YESI NOR MAU ESPAY DEBIT INDONE | TRSF E-BANKING CR 1310/FTSCY/WS95051 160000.00 2024101339589287 TRFDN-YESI NOR MAU ESPAY DEBIT INDON |
| 8201 | 13 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. PAHWANA FARA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1310/FTSCY/WS95051 100000.00 2024101331642800 TRFDN-PAHWANA FARA ESPAY DEBIT INDON |
| 8200 | 13 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MARIYANA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1310/FTSCY/WS95051 100000.00 2024101335476132 TRFDN-MARIYANA ESPAY DEBIT INDONE |
| 8199 | 13 Oktober 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YUKA YUNANTI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1310/FTSCY/WS95051 160000.00 2024101308355970 TRFDN-YUKA YUNANTI ESPAY DEBIT INDON |
| 8198 | 13 Oktober 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DHIMAS WIDYA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1310/FTSCY/WS95051 160000.00 2024101396542806 TRFDN-DHIMAS WIDYA ESPAY DEBIT INDON |
| 8197 | 13 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RONI HIDAYAT ESPAY DEBIT INDONE | TRSF E-BANKING CR 1310/FTSCY/WS95051 100000.00 2024101306319395 TRFDN-C |
| 8196 | 13 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DINDA JULIAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 1310/FTSCY/WS95051 100000.00 2024101399834671 TRFDN-DINDA JULIAN ESPAY DEBIT INDON |
| 8195 | 13 Oktober 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SRI REZEKI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1310/FTSCY/WS95051 160000.00 2024101319391188 TRFDN-SRI REZEKI ESPAY DEBIT INDONE |
| 8194 | 13 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NURUL SUWANDY | TRSF E-BANKING CR 1310/FTSCY/WS95031 100000.00 NURUL SUWANDY |
| 8193 | 13 Oktober 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. M. AGUNG AZI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1310/FTSCY/WS95051 160000.00 2024101314630682 TRFDN-M. AGUNG AZI ESPAY DEBIT INDON |
| 8192 | 13 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. JULIANDA CHR ESPAY DEBIT INDONE | TRSF E-BANKING CR 1310/FTSCY/WS95051 100000.00 2024101322822313 TRFDN-JULIANDA CHR ESPAY DEBIT INDON |
| 8191 | 13 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. EVA SARJANI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1310/FTSCY/WS95051 100000.00 2024101310403959 TRFDN-EVA SARJANI ESPAY DEBIT INDONE |
| 8190 | 06 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FIRMAN PUTRA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0610/FTSCY/WS95051 100000.00 2024100640487234 TRFDN-FIRMAN PUTRA ESPAY DEBIT INDON |
| 8189 | 06 Oktober 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NURHAFIDA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0610/FTSCY/WS95051 160000.00 2024100638908616 TRFDN-NURHAFIDA ESPAY DEBIT INDONE |
| 8188 | 06 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SRI HERAWATI | TRSF E-BANKING CR 0610/FTSCY/WS95031 100000.00 donasi SRI HERAWATI |
| 8187 | 06 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NADDILA RAHMADANI | TRSF E-BANKING CR 0610/FTSCY/WS95031 100000.00 NADDILA RAHMADANI |
| 8186 | 06 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 0610/FTSCY/WS95051 100000.00 200001012_63617811 47348112929339005 AIRPAY INTERNATI |
| 8185 | 06 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DINDA AGNES MAHARA | TRSF E-BANKING CR 0610/FTSCY/WS95031 100000.00 DINDA AGNES MAHARA |
| 8184 | 06 Oktober 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MAGDALENA INDRAWAT | BI-FAST CR TRANSFER DR 002 MAGDALENA INDRAWAT |
| 8183 | 06 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RENI SUHENGK ESPAY DEBIT INDONE | TRSF E-BANKING CR 0610/FTSCY/WS95051 100000.00 2024100617355276 TRFDN-RENI SUHENGK ESPAY DEBIT INDON |
| 8182 | 06 Oktober 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MARIS ARIFAT ESPAY DEBIT INDONE | TRSF E-BANKING CR 0610/FTSCY/WS95051 160000.00 2024100609225202 TRFDN-MARIS ARIFAT ESPAY DEBIT INDON |
| 8181 | 06 Oktober 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FARIZHA NUR FITRIA | TRSF E-BANKING CR 0610/FTSCY/WS95271 160000.00 FARIZHA NUR FITRIA |
| 8180 | 06 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 0610/FTSCY/WS95051 100000.00 200001012_82337691 0847131190019311 AIRPAY INTERNATIO |
| 8179 | 06 Oktober 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 0610/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID2428036132390YAA DOMPET ANAK BAN |
| 8178 | 06 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 0610/FTSCY/WS95051 100000.00 200001012_79697848 33958637112704969 AIRPAY INTERNATI |
| 8177 | 06 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. EMILIANA BET ESPAY DEBIT INDONE | TRSF E-BANKING CR 0610/FTSCY/WS95051 100000.00 2024100622721814 TRFDN-EMILIANA BET ESPAY DEBIT INDON |
| 8176 | 06 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DITA SRI NIN ESPAY DEBIT INDONE | TRSF E-BANKING CR 0610/FTSCY/WS95051 100000.00 2024100605684669 TRFDN-DITA SRI NIN ESPAY DEBIT INDON |
| 8175 | 06 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ADHELIA FITR ESPAY DEBIT INDONE | TRSF E-BANKING CR 0610/FTSCY/WS95051 100000.00 2024100608245338 TRFDN-ADHELIA FITR ESPAY DEBIT INDON |
| 8174 | 06 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MAWAR SAFITRI | TRSF E-BANKING CR 0610/FTSCY/WS95031 100000.00 amal sore MAWAR SAFITRI |
| 8173 | 06 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SRI RATNA NI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0610/FTSCY/WS95051 100000.00 2024100631479331 TRFDN-SRI RATNA NI ESPAY DEBIT INDON |
| 8172 | 06 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUMINI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0610/FTSCY/WS95051 100000.00 2024100698235106 TRFDN-SUMINI ESPAY DEBIT INDONE |
| 8171 | 06 Oktober 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 0610/FTSCY/WS95051 160000.00 200001012_16687729 210894761359969061 AIRPAY INTERNAT |
| 8170 | 06 Oktober 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 0610/FTSCY/WS95051 160000.00 200001012_16687729 210894761359969061 AIRPAY INTERNAT |
| 8169 | 06 Oktober 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ERIKA BANITA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0610/FTSCY/WS95051 160000.00 2024100620857113 TRFDN-ERIKA BANITA ESPAY DEBIT INDON |
| 8168 | 06 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUCI RAMADHANI IST | TRSF E-BANKING CR 0610/FTSCY/WS95031 100000.00 amal sore SUCI RAMADHANI IST |
| 8167 | 06 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HARTINA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0610/FTSCY/WS95051 100000.00 2024100612849817 TRFDN-HARTINA ESPAY DEBIT INDONE |
| 8166 | 06 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RENNY SASMITA | BI-FAST CR TRANSFER DR 002 RENNY SASMITA |
| 8165 | 06 Oktober 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AHMAD BAEHAK ESPAY DEBIT INDONE | TRSF E-BANKING CR 0610/FTSCY/WS95051 160000.00 2024100610964790 TRFDN-AHMAD BAEHAK ESPAY DEBIT INDON |
| 8164 | 06 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MUH RUSLI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0610/FTSCY/WS95051 100000.00 2024100633306265 TRFDN-MUH RUSLI ESPAY DEBIT INDONE |
| 8163 | 06 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MIRA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0610/FTSCY/WS95051 100000.00 2024100620594603 TRFDN-MIRA ESPAY DEBIT INDONE |
| 8162 | 06 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DIAH AFRILIA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0610/FTSCY/WS95051 100000.00 2024100632404934 TRFDN-DIAH AFRILIA ESPAY DEBIT INDON |
| 8161 | 06 Oktober 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DIANA SARI DEWI | TRSF E-BANKING CR 0610/FTSCY/WS95031 160000.00 DIANA SARI DEWI |
| 8160 | 06 Oktober 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NING HANDARI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0610/FTSCY/WS95051 160000.00 2024100634850012 TRFDN-NING HANDARI ESPAY DEBIT INDON |
| 8159 | 06 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DONY APRIANTO | TRSF E-BANKING CR 0610/FTSCY/WS95031 100000.00 DONY APRIANTO |
| 8158 | 06 Oktober 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ROUDHOTUSYIF ESPAY DEBIT INDONE | TRSF E-BANKING CR 0610/FTSCY/WS95051 160000.00 2024100693921066 TRFDN-ROUDHOTUSYIF ESPAY DEBIT INDON |
| 8157 | 06 Oktober 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FAIN DEWI SH ESPAY DEBIT INDONE | TRSF E-BANKING CR 0610/FTSCY/WS95051 160000.00 2024100613444499 TRFDN-FAIN DEWI SH ESPAY DEBIT INDON |
| 8156 | 06 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MHD. FATHIR ESPAY DEBIT INDONE | TRSF E-BANKING CR 0610/FTSCY/WS95051 100000.00 2024100625481331 TRFDN-MHD. FATHIR ESPAY DEBIT INDONE |
| 8155 | 06 Oktober 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUNDARI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0610/FTSCY/WS95051 160000.00 2024100620420456 TRFDN-SUNDARI ESPAY DEBIT INDONE |
| 8154 | 06 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 0610/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID2428034342090O7R DOMPET ANAK BAN |
| 8153 | 06 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. TRIVENA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0610/FTSCY/WS95051 100000.00 2024100607552595 TRFDN-TRIVENA ESPAY DEBIT INDONE |
| 8152 | 06 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 0610/FTSCY/WS95051 100000.00 200001012_14001036 991412344492971309 AIRPAY INTERNAT |
| 8151 | 06 Oktober 2024 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DWI SHINTA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0610/FTSCY/WS95051 160000.00 2024100629142122 TRFDN-DWI SHINTA ESPAY DEBIT INDONE |
| 8150 | 06 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 0610/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID24280339835828H5 DOMPET ANAK BAN |
| 8149 | 06 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ROSITA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0610/FTSCY/WS95051 100000.00 2024100611344517 TRFDN-ROSITA ESPAY DEBIT INDONE |
| 8148 | 06 Oktober 2024 | Rp 90.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MUAWANAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 0610/FTSCY/WS95051 90000.00 2024100636354987 TRFDN-MUAWANAH ESPAY DEBIT INDONE |
| 8147 | 06 Oktober 2024 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MUAWANAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 0610/FTSCY/WS95051 10000.00 2024100634367487 TRFDN-MUAWANAH ESPAY DEBIT INDONE |
| 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 |
| 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" |
| 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" |
