Tuesday, 01 April 2025
Berikut adalah data transfer masuk ke rekening kami yang belum teridentifikasi pengirimnya. Jika Anda merasa melakukan tranfer tersebut, mohon di klaim.
| ID | Tanggal | Jumlah | Rekening Tujuan | Rekening Pengirim | Keterangan |
|---|---|---|---|---|---|
| 9517 | 23 Maret 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2508236169972K14 MCM Inho | "GoPay Bank Transfer ID2508236169972K14 MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 9516 | 23 Maret 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI NORA SUFAMI 99101" |
| 9515 | 23 Maret 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20250323BRINIDJA010O0200529136 BRINIDJA | "20250323BRINIDJA010O0200529136 BRINIDJA/SOLVI M. TEFA 46770103343353299102" |
| 9514 | 23 Maret 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI INTAN CHRISTIANI KARERI PANDANGA 991 |
| 9513 | 23 Maret 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2508234299726CBV MCM Inho | "GoPay Bank Transfer ID2508234299726CBV MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 9512 | 23 Maret 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A174272220120990630 MCM Inho | "SHOPEE_200001012 0000A174272220120990630 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 9511 | 23 Maret 2025 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI YONETHA KORNELIA OEMANAS 99101" |
| 9510 | 23 Maret 2025 | Rp 70.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20250323BRINIDJA010O0200476905 BRINIDJA | "20250323BRINIDJA010O0200476905 BRINIDJA/NI WAYAN RINA SUSANT 52090100227053199102" |
| 9509 | 23 Maret 2025 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20250323SSPIIDJA010O0257170155 SSPIIDJA | "20250323SSPIIDJA010O0257170155 SSPIIDJA/FEBRIAN TANIRO 90181636701399102" |
| 9508 | 23 Maret 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A174272131339984390 MCM Inho | "SHOPEE_200001012 0000A174272131339984390 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 9507 | 18 Maret 2025 | Rp 300.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI THERESIA NIKEN TRISUJATMI 99101" |
| 9506 | 16 Maret 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20250316BRINIDJA010O0281254753 BRINIDJA | "20250316BRINIDJA010O0281254753 BRINIDJA/JUMADIL 32340103474053199102" |
| 9505 | 16 Maret 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2507545243265KU5 MCM Inho | "GoPay Bank Transfer ID2507545243265KU5 MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 9504 | 16 Maret 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20250316BRINIDJA010O0215837034 BRINIDJA | "20250316BRINIDJA010O0215837034 BRINIDJA/MERI NOVA ERLINDA 54080101459653599102" |
| 9503 | 16 Maret 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI RAHAYUNI 99101" |
| 9502 | 16 Maret 2025 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI PUJI LESTARI 99101" |
| 9501 | 16 Maret 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20250316BRINIDJA010O0215481540 BRINIDJA | "20250316BRINIDJA010O0215481540 BRINIDJA/YEFITA FEFIYANTI 54830103035153599102" |
| 9500 | 16 Maret 2025 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A174211773930073130 MCM Inho | "SHOPEE_200001012 0000A174211773930073130 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 9499 | 16 Maret 2025 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI ANDRIAN LAROSE 99101" |
| 9498 | 16 Maret 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20250316SSPIIDJA010O0243581770 SSPIIDJA | "20250316SSPIIDJA010O0243581770 SSPIIDJA/DESY DAMAYANTI REDJEB 90189090357299102" |
| 9497 | 16 Maret 2025 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI WIWIK KUSTINANINGSIH 99101" |
| 9496 | 16 Maret 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20250316BNINIDJA010O0215616180 BNINIDJA | "20250316BNINIDJA010O0215616180 BNINIDJA/ANDI NURUL FAUSAN NAWIR 021255548699102" |
| 9495 | 16 Maret 2025 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A174211593282061140 MCM Inho | "SHOPEE_200001012 0000A174211593282061140 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 9494 | 23 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. PIT SUI KHIM ESPAY DEBIT INDONE | TRSF E-BANKING CR 2302/FTSCY/WS95051 100000.00 2025022361040870 TRFDN-PIT SUI KHIM ESPAY DEBIT IND |
| 9493 | 23 Februari 2025 | Rp 30.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MUHAMMAD KAM ESPAY DEBIT INDONE | TRSF E-BANKING CR 2302/FTSCY/WS95051 30000.00 2025022383992852 TRFDN-MUHAMMAD KAM ESPAY DEBIT INDO |
| 9492 | 23 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. I WAYAN MUST ESPAY DEBIT INDONE | TRSF E-BANKING CR 2302/FTSCY/WS95051 100000.00 2025022363281302 TRFDN-I WAYAN MUST ESPAY DEBIT IND |
| 9491 | 23 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HOLILAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 2302/FTSCY/WS95051 100000.00 2025022338188306 TRFDN-HOLILAH ESPAY DEBIT INDONE |
| 9490 | 23 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 2302/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID25054356325744DD DOMPET ANAK B |
| 9489 | 23 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SHERLIANAWAT ESPAY DEBIT INDONE | TRSF E-BANKING CR 2302/FTSCY/WS95051 100000.00 2025022382553015 TRFDN-SHERLIANAWAT ESPAY DEBIT IND |
| 9488 | 23 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ROPITA MARBUN Web BRILink | SWITCHING CR TRF 14 DR 002 ROPITA MARBUN Web BRILink |
| 9487 | 23 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DEDE MAMAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 2302/FTSCY/WS95051 100000.00 2025022391722857 TRFDN-DEDE MAMAN ESPAY DEBIT INDON |
| 9486 | 23 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. WILLY S ANGG ESPAY DEBIT INDONE | TRSF E-BANKING CR 2302/FTSCY/WS95051 100000.00 2025022355283182 TRFDN-WILLY S ANGG ESPAY DEBIT IND |
| 9485 | 23 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NETI RAMAYAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 2302/FTSCY/WS95051 100000.00 2025022341750806 TRFDN-NETI RAMAYAN ESPAY DEBIT IND |
| 9484 | 23 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DWI YUSIYANT ESPAY DEBIT INDONE | TRSF E-BANKING CR 2302/FTSCY/WS95051 100000.00 2025022372354986 TRFDN-DWI YUSIYANT ESPAY DEBIT IND |
| 9483 | 23 Februari 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. WILANTIKA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2302/FTSCY/WS95051 160000.00 2025022368143910 TRFDN-WILANTIKA ESPAY DEBIT INDONE |
| 9482 | 23 Februari 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ISNAINI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2302/FTSCY/WS95051 160000.00 2025022370707324 TRFDN-ISNAINI ESPAY DEBIT INDONE |
| 9481 | 23 Februari 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. TOFIK SULIST ESPAY DEBIT INDONE | TRSF E-BANKING CR 2302/FTSCY/WS95051 160000.00 2025022375076803 TRFDN-TOFIK SULIST ESPAY DEBIT IND |
| 9480 | 23 Februari 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2302/FTSCY/WS95051 160000.00 200001012_12559000 843185204179358123 AIRPAY INTERN |
| 9479 | 23 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DODI WARDOYO ESPAY DEBIT INDONE | TRSF E-BANKING CR 2302/FTSCY/WS95051 100000.00 2025022382237512 TRFDN-DODI WARDOYO ESPAY DEBIT IND |
| 9478 | 23 Februari 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ANDRE SEPTIAN WICA | BI-FAST CR TRANSFER DR 535 ANDRE SEPTIAN WICA |
| 9477 | 23 Februari 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. EKA KURNIAWA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2302/FTSCY/WS95051 160000.00 2025022358630956 TRFDN-EKA KURNIAWA ESPAY DEBIT IND |
| 9476 | 23 Februari 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ELMA ELVIANA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2302/FTSCY/WS95051 160000.00 2025022365223442 TRFDN-ELMA ELVIANA ESPAY DEBIT IND |
| 9475 | 23 Februari 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MARNI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2302/FTSCY/WS95051 160000.00 2025022354503211 TRFDN-MARNI ESPAY DEBIT INDONE |
| 9474 | 23 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. WANDA AULIA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2302/FTSCY/WS95051 100000.00 2025022378590594 TRFDN-WANDA AULIA ESPAY DEBIT INDO |
| 9473 | 23 Februari 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YANTI DAMAYA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2302/FTSCY/WS95051 160000.002025022387206465 TRFDN-YANTI DAMAYAESPAY DEBIT IND |
| 9472 | 23 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NOVITALIA AS ESPAY DEBIT INDONE | TRSF E-BANKING CR 2302/FTSCY/WS95051 100000.002025022339102375 TRFDN-NOVITALIA ASESPAY DEBIT IND |
| 9471 | 23 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. APRILIA GORA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2302/FTSCY/WS95051 100000.002025022366445729 TRFDN-APRILIA GORAESPAY DEBIT IND |
| 9470 | 16 Februari 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. VISIONET INTERNASI | BI-FAST CR TRANSFER DR 011 VISIONET INTERNASI |
| 9469 | 16 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RISKA KHOIRUNNISA | BI-FAST CR TRANSFER DR 535 RISKA KHOIRUNNISA |
| 9468 | 16 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. IKMAWATI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1602/FTSCY/WS95051 100000.00 2025021651766697 TRFDN-IKMAWATI ESPAY DEBIT INDONE |
| 9467 | 16 Februari 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NURUL HASANAH | TRSF E-BANKING CR 1602/FTSCY/WS95031 160000.00 donasi ke 2 NURUL HASANAH |
| 9466 | 16 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. BIBIT KHASAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 1602/FTSCY/WS95051 100000.00 2025021621300928 TRFDN-BIBIT KHASAN ESPAY DEBIT IND |
| 9465 | 16 Februari 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. PONDA PUTRI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1602/FTSCY/WS95051 160000.00 2025021671959061 TRFDN-PONDA PUTRI ESPAY DEBIT INDO |
| 9464 | 16 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DODI IRAWAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 1602/FTSCY/WS95051 100000.00 2025021625382037 TRFDN-DODI IRAWAN ESPAY DEBIT INDO |
| 9463 | 16 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RATNA PRATIW ESPAY DEBIT INDONE | TRSF E-BANKING CR 1602/FTSCY/WS95051 100000.00 2025021646981336 TRFDN-RATNA PRATIW ESPAY DEBIT IND |
| 9462 | 16 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FITRIATUL QO ESPAY DEBIT INDONE | TRSF E-BANKING CR 1602/FTSCY/WS95051 100000.002025021642657401 TRFDN-FITRIATUL QOESPAY DEBIT IND |
| 9461 | 16 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1602/FTSCY/WS95051 100000.00 200001012_79108692 39970706316091467 AIRPAY INTERNA |
| 9460 | 16 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1602/FTSCY/WS95051 100000.00 200001012_79108692 39970706316091467 AIRPAY INTERNA |
| 9459 | 16 Februari 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 1602/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID2504734894346XPK DOMPET ANAK B |
| 9458 | 16 Februari 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. PRABUDI IMAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 1602/FTSCY/WS95051 160000.00 2025021642114346 TRFDN-PRABUDI IMAN ESPAY DEBIT IND |
| 9457 | 16 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUSI SUSILAW ESPAY DEBIT INDONE | TRSF E-BANKING CR 1602/FTSCY/WS95051 100000.00 2025021650214012 TRFDN-SUSI SUSILAW ESPAY DEBIT IND |
| 9456 | 16 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUGIYANTI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1602/FTSCY/WS95051 100000.00 2025021661683531 TRFDN-SUGIYANTI ESPAY DEBIT INDONE |
| 9455 | 16 Februari 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 1602/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID2504734626962U8G DOMPET ANAK B |
| 9454 | 16 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. TEDI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1602/FTSCY/WS95051 100000.00 2025021650746214 TRFDN-TEDI ESPAY DEBIT INDONE |
| 9453 | 16 Februari 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ENDANG SETIA WARDA | BI-FAST CR TRANSFER DR 535 ENDANG SETIA WARDA |
| 9452 | 16 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. BEDI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1602/FTSCY/WS95051 100000.00 2025021638077237 TRFDN-BEDI ESPAY DEBIT INDONE |
| 9451 | 16 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. JANENDRA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1602/FTSCY/WS95051 100000.00 2025021634025137 TRFDN-JANENDRA ESPAY DEBIT INDONE |
| 9450 | 16 Februari 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1602/FTSCY/WS95051 160000.00 200001012_45302951 02917471218517157 AIRPAY INTERNA |
| 9449 | 16 Februari 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1602/FTSCY/WS95051 160000.00 200001012_45302951 02917471218517157 AIRPAY INTERNA |
| 9448 | 16 Februari 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RUBIAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 1602/FTSCY/WS95051 160000.00 2025021635882946 TRFDN-RUBIAH ESPAY DEBIT INDONE |
| 9447 | 16 Februari 2025 | Rp 70.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. GUSTI YURDIA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1602/FTSCY/WS95051 70000.00 2025021646141456 TRFDN-GUSTI YURDIA ESPAY DEBIT INDO |
| 9446 | 16 Februari 2025 | Rp 70.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. GUSTI YURDIA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1602/FTSCY/WS95051 70000.00 2025021646141456 TRFDN-GUSTI YURDIA ESPAY DEBIT INDO |
| 9445 | 16 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. TENTREM RAHA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1602/FTSCY/WS95051 100000.00 2025021689046521 TRFDN-TENTREM RAHA ESPAY DEBIT IND |
| 9444 | 16 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. TENTREM RAHA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1602/FTSCY/WS95051 100000.00 2025021689046521 TRFDN-TENTREM RAHA ESPAY DEBIT IND |
| 9443 | 16 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. TENTREM RAHA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1602/FTSCY/WS95051 100000.00 2025021689046521 TRFDN-TENTREM RAHA ESPAY DEBIT IND |
| 9442 | 16 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NADI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1602/FTSCY/WS95051 100000.00 2025021635726102 TRFDN-NADI ESPAY DEBIT INDONE |
| 9441 | 16 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SYALWA SALSA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1602/FTSCY/WS95051 100000.00 2025021635713607 TRFDN-SYALWA SALSA ESPAY DEBIT IND |
| 9440 | 16 Februari 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. PUTU RAHAYUNI | BI-FAST CR TRANSFER DR 535 PUTU RAHAYUNI |
| 9439 | 16 Februari 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LARAS SAWITA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1602/FTSCY/WS95051 160000.00 2025021677733208 TRFDN-LARAS SAWITA ESPAY DEBIT IND |
| 9438 | 16 Februari 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1602/FTSCY/WS95051 160000.00 200001012_14538498 983343847565024627 AIRPAY INTERN |
| 9437 | 16 Februari 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RETNO TRI UTAMI | TRSF E-BANKING CR 1602/FTSCY/WS95031 160000.00 RETNO TRI UTAMI |
| 9436 | 16 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LILY ASMARAMAN | TRSF E-BANKING CR 1602/FTSCY/WS95031 100000.00 donasi LILY ASMARAMAN |
| 9435 | 16 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MUCHAMAD UBA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1602/FTSCY/WS95051 100000.00 2025021663477534 TRFDN-MUCHAMAD UBA ESPAY DEBIT IND |
| 9434 | 16 Februari 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. PUJI ARIYANT ESPAY DEBIT INDONE | TRSF E-BANKING CR 1602/FTSCY/WS95051 160000.00 2025021657564177 TRFDN-PUJI ARIYANT ESPAY DEBIT IND |
| 9433 | 16 Februari 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1602/FTSCY/WS95051 160000.00 200001012_78001453 85034568890358473 AIRPAY INTERNA |
| 9432 | 16 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HERLIN NURJA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1602/FTSCY/WS95051 100000.00 2025021659257130 TRFDN-HERLIN NURJA ESPAY DEBIT IND |
| 9431 | 16 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RAMANIA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1602/FTSCY/WS95051 100000.00 2025021665816165 TRFDN-RAMANIA ESPAY DEBIT INDONE |
| 9430 | 09 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. JUANI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0902/FTSCY/WS95051 100000.00 2025020935690194 TRFDN-JUANI ESPAY DEBIT INDONE |
| 9429 | 09 Februari 2025 | Rp 10.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SEFTIANA DEW ESPAY DEBIT INDONE | TRSF E-BANKING CR 0902/FTSCY/WS95051 100000.00 2025020941078934 TRFDN-SEFTIANA DEW ESPAY DEBIT IND |
| 9428 | 09 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. PRIA SUPRIAT ESPAY DEBIT INDONE | TRSF E-BANKING CR 0902/FTSCY/WS95051 100000.00 2025020932239630 TRFDN-PRIA SUPRIAT ESPAY DEBIT IND |
| 9427 | 09 Februari 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YULIANA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0902/FTSCY/WS95051 160000.00 2025020907103159 TRFDN-YULIANA ESPAY DEBIT INDONE |
| 9426 | 09 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RAHMA FITRI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0902/FTSCY/WS95051 100000.00 2025020919152442 TRFDN-RAHMA FITRI ESPAY DEBIT INDO |
| 9425 | 09 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUAJI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0902/FTSCY/WS95051 100000.00 2025020918313901 TRFDN-SUAJI ESPAY DEBIT INDONE |
| 9424 | 09 Februari 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DUWI CANDRA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0902/FTSCY/WS95051 160000.00 2025020909437551 TRFDN-DUWI CANDRA ESPAY DEBIT INDO |
| 9423 | 09 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LUKMAN ALDI PRASET | BI-FAST CR TRANSFER DR 535 LUKMAN ALDI PRASET |
| 9422 | 09 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RODIYANAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 0902/FTSCY/WS95051 100000.00 2025020914334262 TRFDN-RODIYANAH ESPAY DEBIT INDONE |
| 9421 | 09 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MELKIRINUSNATTI | BI-FAST CR TRANSFER DR 002 MELKIRINUSNATTI |
| 9420 | 09 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DYAH KUSUMA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0902/FTSCY/WS95051 100000.00 2025020939330653 TRFDN-DYAH KUSUMA ESPAY DEBIT INDO |
| 9419 | 09 Februari 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MUHAMMAD NAJ ESPAY DEBIT INDONE | TRSF E-BANKING CR 0902/FTSCY/WS95051 160000.00 2025020917273974 TRFDN-MUHAMMAD NAJ ESPAY DEBIT IND |
| 9418 | 09 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MALA KOMALAS ESPAY DEBIT INDONE | TRSF E-BANKING CR 0902/FTSCY/WS95051 100000.00 2025020923467848 TRFDN-MALA KOMALAS ESPAY DEBIT IND |
| 9417 | 09 Februari 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. JAKA SURYA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0902/FTSCY/WS95051 160000.00 2025020939262357 TRFDN-JAKA SURYA ESPAY DEBIT INDON |
| 9416 | 09 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ROH HARTATI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0902/FTSCY/WS95051 100000.00 2025020942071753 TRFDN-ROH HARTATI ESPAY DEBIT INDO |
| 9415 | 09 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RENI NURAENI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0902/FTSCY/WS95051 100000.00 2025020996663766 TRFDN-RENI NURAENI ESPAY DEBIT IND |
| 9414 | 09 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AGUSTIN FERA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0902/FTSCY/WS95051 100000.00 2025020953767255 TRFDN-AGUSTIN FERA ESPAY DEBIT IND |
| 9413 | 09 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SITI NURLELA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0902/FTSCY/WS95051 100000.00 2025020915099788 TRFDN-SITI NURLELA ESPAY DEBIT IND |
| 9412 | 09 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NURHASANAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 0902/FTSCY/WS95051 100000.00 2025020942597725 TRFDN-NURHASANAH ESPAY DEBIT INDON |
| 9411 | 09 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. VISIONET INTERNASI | BI-FAST CR TRANSFER DR 011 VISIONET INTERNASI |
| 9410 | 09 Februari 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MARYAM BELA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0902/FTSCY/WS95051 160000.00 2025020992005828 TRFDN-MARYAM BELA ESPAY DEBIT INDO |
| 9409 | 09 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RUTH MAGDALE ESPAY DEBIT INDONE | TRSF E-BANKING CR 0902/FTSCY/WS95051 100000.00 2025020916069099 TRFDN-RUTH MAGDALE ESPAY DEBIT IND |
| 9408 | 09 Februari 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 0902/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID2504034015281WR6 DOMPET ANAK B |
| 9407 | 09 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. JAENUDIN | BI-FAST CR TRANSFER DR 002 JAENUDIN |
| 9406 | 09 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. CUCUN ESPAY DEBIT INDONE | TRSF E-BANKING CR 0902/FTSCY/WS95051 100000.00 2025020928267512 TRFDN-CUCUN ESPAY DEBIT INDONE |
| 9405 | 09 Februari 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MARGARETA MI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0902/FTSCY/WS95051 160000.002025020946489416 TRFDN-MARGARETA MIESPAY DEBIT IND |
| 9404 | 09 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DWI SRI ASTUTIK | BI-FAST CR TRANSFER DR 002 DWI SRI ASTUTIK |
| 9403 | 02 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SETYANINGSIH | TRSF E-BANKING CR 0202/FTSCY/WS95031 100000.00 SETYANINGSIH |
| 9402 | 02 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ESTI WIDAYAT ESPAY DEBIT INDONE | TRSF E-BANKING CR 0202/FTSCY/WS95051 100000.00 2025020291394518 TRFDN-ESTI WIDAYAT ESPAY DEBIT IND |
| 9401 | 02 Februari 2025 | Rp 470.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. INTAN FAUZIA REMBA | TRSF E-BANKING CR 0202/FTSCY/WS95271 470000.00 INTAN FAUZIA REMBA |
| 9400 | 02 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DARWATI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0202/FTSCY/WS95051 100000.00 2025020294628558 TRFDN-DARWATI ESPAY DEBIT INDONE |
| 9399 | 02 Februari 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AYU KOMALASARI | TRSF E-BANKING CR 0202/FTSCY/WS95031 160000.00AYU KOMALASARI |
| 9398 | 02 Februari 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ANDINI LANTIKA SAR | TRSF E-BANKING CR 0202/FTSCY/WS95031 160000.00 Andini Lantika 085 833221934 ANDINI LANTIKA SAR |
| 9397 | 02 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. TAZKIA ZIA A ESPAY DEBIT INDONE | TRSF E-BANKING CR 0202/FTSCY/WS95051 100000.00 2025020210285978 TRFDN-TAZKIA ZIA A ESPAY DEBIT IND |
| 9396 | 02 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. VISIONET INTERNASI | BI-FAST CR TRANSFER DR 011 VISIONET INTERNASI |
| 9395 | 02 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 0202/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID2503335982576O2V DOMPET ANAK B |
| 9394 | 02 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HAMIDAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 0202/FTSCY/WS95051 100000.00 2025020299135323 TRFDN-HAMIDAH ESPAY DEBIT INDONE |
| 9393 | 02 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. EKA PUSPITA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0202/FTSCY/WS95051 100000.00 2025020222180067 TRFDN-EKA PUSPITA ESPAY DEBIT INDO |
| 9392 | 02 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DEDE AMELIA | TRSF E-BANKING CR 0202/FTSCY/WS95271 100000.00 YAYASAN AAT Indone sia DEDE AMELIA |
| 9391 | 02 Februari 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NGATINI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0202/FTSCY/WS95051 160000.00 2025020273184480 TRFDN-NGATINI ESPAY DEBIT INDONE |
| 9390 | 02 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUSI ROSMAWATI | BI-FAST CR TRANSFER DR 002 SUSI ROSMAWATI |
| 9389 | 02 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DEDI SUPRIAD ESPAY DEBIT INDONE | TRSF E-BANKING CR 0202/FTSCY/WS95051 100000.00 2025020284204676 TRFDN-DEDI SUPRIAD ESPAY DEBIT IND |
| 9388 | 02 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. 100000 | TRSF E-BANKING CR 0202/FTSCY/WS95051 100000.00 2025020298408331 TRFDN-YENI YULIANI ESPAY DEBIT IND |
| 9387 | 02 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NURYANIH ESPAY DEBIT INDONE | TRSF E-BANKING CR 0202/FTSCY/WS95051 100000.00 2025020221827167 TRFDN-NURYANIH ESPAY DEBIT INDONE |
| 9386 | 02 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ELI SITI HOL ESPAY DEBIT INDONE | TRSF E-BANKING CR 0202/FTSCY/WS95051 100000.00 2025020211642020 TRFDN-ELI SITI HOL ESPAY DEBIT IND |
| 9385 | 02 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FITRIYANI HAZIZAH | BI-FAST CR TRANSFER DR 152 FITRIYANI HAZIZAH |
| 9384 | 02 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DANANG SRIONO | BI-FAST CR TRANSFER DR 002 DANANG SRIONO |
| 9383 | 02 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 0202/FTSCY/WS95051 100000.00 200001012_24876004 32850929118408401 AIRPAY INTERNA |
| 9382 | 02 Februari 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HAJAR FITRIA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0202/FTSCY/WS95051 160000.00 2025020272125369 TRFDN-HAJAR FITRIA ESPAY DEBIT IND |
| 9381 | 02 Februari 2025 | Rp 70.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. IDA PURNAMAS ESPAY DEBIT INDONE | TRSF E-BANKING CR 0202/FTSCY/WS95051 70000.00 2025020227839772 TRFDN-IDA PURNAMAS ESPAY DEBIT INDO |
| 9380 | 02 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. INTAN KARTIK ESPAY DEBIT INDONE | TRSF E-BANKING CR 0202/FTSCY/WS95051 100000.00 2025020279783302 TRFDN-INTAN KARTIK ESPAY DEBIT IND |
| 9379 | 02 Februari 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. M KEMAL BENGAWAN | TRSF E-BANKING CR 0202/FTSCY/WS95271 160000.00 M KEMAL BENGAWAN |
| 9378 | 02 Februari 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 0202/FTSCY/WS95051 160000.00 200001012_22300500 19982697654118795 AIRPAY INTERNA |
| 9377 | 02 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 0202/FTSCY/WS95051 100000.00 200001012_91732010 11786383698078789 AIRPAY INTERNA |
| 9376 | 02 Februari 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SITI NURHIKM ESPAY DEBIT INDONE | TRSF E-BANKING CR 0202/FTSCY/WS95051 160000.00 2025020289847403 TRFDN-SITI NURHIKM ESPAY DEBIT IND |
| 9375 | 02 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 0202/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID250333456660478S DOMPET ANAK B |
| 9374 | 02 Februari 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUKMAYATI | TRSF E-BANKING CR 0202/FTSCY/WS95031 160000.00 amal sore SUKMAYATI |
| 9373 | 02 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NANIK HANDAY ESPAY DEBIT INDONE | TRSF E-BANKING CR 0202/FTSCY/WS95051 100000.00 2025020225976321 TRFDN-NANIK HANDAY ESPAY DEBIT IND |
| 9372 | 02 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NURPITRI ANGGI TRI | BI-FAST CR TRANSFER DR 535 NURPITRI ANGGI TRI |
| 9371 | 02 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 0202/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID2503334427821PZ4 DOMPET ANAK B |
| 9370 | 02 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DWI NOR MARI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0202/FTSCY/WS95051 100000.00 2025020266080093 TRFDN-DWI NOR MARI ESPAY DEBIT IND |
| 9369 | 02 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. KAJEL | TRSF E-BANKING CR 0202/FTSCY/WS95271 100000.00 KAJEL |
| 9368 | 02 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 0202/FTSCY/WS95051 100000.00 200001012_14091602 9107912466674977 AIRPAY INTERNAT |
| 9367 | 02 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. EVI TARIA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0202/FTSCY/WS95051 100000.00 2025020273726582 TRFDN-EVI TARIA ESPAY DEBIT INDONE |
| 9366 | 02 Februari 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ACHMAD ISHOM ESPAY DEBIT INDONE | TRSF E-BANKING CR 0202/FTSCY/WS95051 160000.00 2025020272516385 TRFDN-ACHMAD ISHOM ESPAY DEBIT IND |
| 9365 | 02 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FAIZAH | TRSF E-BANKING CR 0202/FTSCY/WS95271 100000.00 donasi FAIZAH |
| 9364 | 02 Februari 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 0202/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID2503334107174M6D DOMPET ANAK B |
| 9363 | 02 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AHMADFASYA | BI-FAST CR TRANSFER DR 451 AHMADFASYA |
| 9362 | 02 Februari 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LASMINI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0202/FTSCY/WS95051 160000.00 2025020209806260 TRFDN-LASMINI ESPAY DEBIT INDONE |
| 9361 | 02 Februari 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HETTY RACHMA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0202/FTSCY/WS95051 160000.00 2025020272509140 TRFDN-HETTY RACHMA ESPAY DEBIT IND |
| 9360 | 02 Februari 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. TRYA PUSPITA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0202/FTSCY/WS95051 160000.00 2025020292964389 TRFDN-TRYA PUSPITA ESPAY DEBIT INDON |
| 9359 | 02 Februari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 0202/FTSCY/WS95051 100000.00 200001012_11158498 728207019458705823 AIRPAY INTERNAT |
| 9358 | 02 Februari 2025 | Rp 50.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YULIANTI ASA | TRSF E-BANKING CR 0202/FTSCY/WS95051 50000.002025020281272936 TRFDN-YULIANTI ASA2025020281272936 T |
| 9357 | 02 Februari 2025 | Rp 50.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YULIANTI ASA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0202/FTSCY/WS95051 50000.002025020281272936 TRFDN-YULIANTI ASAESPAY DEBIT INDO |
| 9356 | 02 Februari 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. WANITRI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0202/FTSCY/WS95051 160000.00 2025020210798820 TRFDN-WANITRI ESPAY DEBIT INDONE |
| 9355 | 02 Februari 2025 | Rp 2.000.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YVETTE LEAH TABALU | BI-FAST CR TRANSFER DR 013 YVETTE LEAH TABALU |
| 9354 | 09 Maret 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " 13700004 | " 1370000445557 6276530300350329 11555635 /488641802 |
| 9353 | 09 Maret 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20250309BSMDIDJA010O0200626131 BSMDIDJA | "20250309BSMDIDJA010O0200626131 BSMDIDJA/MARYULISTIFFANI 724223899599102" |
| 9352 | 09 Maret 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A174151323121414320 MCM Inho | "SHOPEE_200001012 0000A174151323121414320 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 9351 | 09 Maret 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A174151280005411180 MCM Inho | "SHOPEE_200001012 0000A174151280005411180 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 9350 | 09 Maret 2025 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A174151252699409550 MCM Inho | "SHOPEE_200001012 0000A174151252699409550 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 9349 | 08 Maret 2025 | Rp 350.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI ANARISTI 99101" |
| 9348 | 02 Maret 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20250302BRINIDJA010O0292509892 BRINIDJA | "20250302BRINIDJA010O0292509892 BRINIDJA/RESKI AMALIA 38080103291953799102" |
| 9347 | 02 Maret 2025 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "795928685-137000044 MCM Inho | "795928685-137000044 MCM InhouseTrf DARI FLIPTECH LENTERA INS Transfer Fee |
| 9346 | 02 Maret 2025 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A174090871391832640 MCM Inho | "SHOPEE_200001012 0000A174090871391832640 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 9345 | 02 Maret 2025 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20250302BRINIDJA010O0216838847 BRINIDJA | "20250302BRINIDJA010O0216838847 BRINIDJA/NIAR RAHMAN AMD 00720104434750899102" |
| 9344 | 02 Maret 2025 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20250302SSPIIDJA010O0217411430 SSPIIDJA | "20250302SSPIIDJA010O0217411430 SSPIIDJA/HARDIANI 90114945586399102" |
| 9343 | 02 Maret 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20250302BNINIDJA010O0240652374 BNINIDJA | "20250302BNINIDJA010O0240652374 BNINIDJA/AMMA YULIANA 46693006099102" |
| 9342 | 02 Maret 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "25321AB600630026 MCM Inho | "25321AB600630026 MCM InhouseTrf DARI VISIONET INTERNASION Transfer Fee |
| 9341 | 02 Maret 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20250302BRINIDJA010O0292383354 BRINIDJA | "20250302BRINIDJA010O0292383354 BRINIDJA/SURI SELVIA WATI 79770101414053999102" |
| 9340 | 02 Maret 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A174090791239827450 MCM Inho | "SHOPEE_200001012 0000A174090791239827450 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 9339 | 02 Maret 2025 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20250302BSMDIDJA010O0279728974 BSMDIDJA | "20250302BSMDIDJA010O0279728974 BSMDIDJA/NURHABSAH 105946491299102" |
| 9338 | 02 Maret 2025 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20250302BRINIDJA010O0216553197 BRINIDJA | "20250302BRINIDJA010O0216553197 BRINIDJA/DIA AYU MAYANG SARI 56650100268550299102" |
| 9337 | 02 Maret 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI FIFI ARYANTI 99101" |
| 9336 | 23 Februari 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20250223BSMDIDJA010O0256547272 BSMDIDJA | "20250223BSMDIDJA010O0256547272 BSMDIDJA/HELMI 729303291799102" |
| 9335 | 23 Februari 2025 | Rp 100.077,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20250223ALOBIDJA010O0233127089 ALOBIDJA | "20250223ALOBIDJA010O0233127089 ALOBIDJA/KASMIYATI 999960378614990118775299102" |
| 9334 | 23 Februari 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20250223BRINIDJA010O0233141545 BRINIDJA | "20250223BRINIDJA010O0233141545 BRINIDJA/SUGIYATI 31560106210753399102" |
| 9333 | 23 Februari 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A174030329535980290 MCM Inho | "SHOPEE_200001012 0000A174030329535980290 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 9332 | 23 Februari 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A174030279332977350 MCM Inho | "SHOPEE_200001012 0000A174030279332977350 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 9331 | 23 Februari 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20250223BNINIDJA010O0240479550 BNINIDJA | "20250223BNINIDJA010O0240479550 BNINIDJA/TEGUH SETIAWAN 191205422799102" |
| 9330 | 23 Februari 2025 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20250223BSMDIDJA010O0256484267 BSMDIDJA | "20250223BSMDIDJA010O0256484267 BSMDIDJA/HAKKYISMAILNURROHMAHSALEH 725620572899102" |
| 9329 | 16 Februari 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "E7B1B8B61M LINKAJA202502161706370001 MCM Inho | "E7B1B8B61M LINKAJA202502161706370001 MCM InhouseTrf DARI FINTEK KARYA NUSANTA Transfer Fee |
| 9328 | 16 Februari 2025 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A173969836460476510 MCM Inho | "SHOPEE_200001012 0000A173969836460476510 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 9327 | 16 Februari 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20250216BNINIDJA010O0240508391 BNINIDJA | "20250216BNINIDJA010O0240508391 BNINIDJA/SITI FATONAH 184789150899102" |
| 9326 | 16 Februari 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A173969819034475590 MCM Inho | "SHOPEE_200001012 0000A173969819034475590 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 9325 | 17 Februari 2025 | Rp 350.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI ANARISTI 99101" |
| 9324 | 19 Februari 2025 | Rp 500.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20250219BBBAIDJA010O0259792202 BBBAIDJA | "20250219BBBAIDJA010O0259792202 BBBAIDJA/FRIDA SYLVIANA SAMOSIR 410733522199102" |
| 9323 | 25 Januari 2025 | Rp 300.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. I GEDE AYUSTA DHAR | TRSF E-BANKING CR 2501/FTSCY/WS95031 300000.00 donasi I GEDE AYUSTA DHAR |
| 9322 | 26 Januari 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LANDA SELFARA | TRSF E-BANKING CR 2601/FTSCY/WS95031 160000.00 donasi LANDA SELFARA |
| 9321 | 26 Januari 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FLORACETA KU ESPAY DEBIT INDONE | TRSF E-BANKING CR 2601/FTSCY/WS95051 160000.00 2025012670830894 TRFDN-FLORACETA KU ESPAY DEBIT INDON |
| 9320 | 26 Januari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2601/FTSCY/WS95051 100000.00 200001012_12548807 72983700182953029 AIRPAY INTERNATI |
| 9319 | 26 Januari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ROSDIAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 2601/FTSCY/WS95051 100000.00 2025012643061128 TRFDN-ROSDIAH ESPAY DEBIT INDONE |
| 9318 | 26 Januari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RINDI HADSARI | BI-FAST CR TRANSFER DR 113 RINDI HADSARI |
| 9317 | 26 Januari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DARMI YANTI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2601/FTSCY/WS95051 100000.00 2025012652993541 TRFDN-DARMI YANTI ESPAY DEBIT INDONE |
| 9316 | 26 Januari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MAYASARI SETYANING | TRSF E-BANKING CR 2601/FTSCY/WS95031 100000.00 donasi aat MAYASARI SETYANING |
| 9315 | 26 Januari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AGUSTRIANY S ESPAY DEBIT INDONE | TRSF E-BANKING CR 2601/FTSCY/WS95051 100000.00 2025012653363937 TRFDN-AGUSTRIANY S ESPAY DEBIT INDON |
| 9314 | 26 Januari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YULIA NINGSI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2601/FTSCY/WS95051 100000.00 2025012679789623 TRFDN-YULIA NINGSI ESPAY DEBIT INDON |
| 9313 | 26 Januari 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RACHMAT MEEQ ESPAY DEBIT INDONE | TRSF E-BANKING CR 2601/FTSCY/WS95051 160000.00 2025012659558686 TRFDN-RACHMAT MEEQ ESPAY DEBIT INDON |
| 9312 | 26 Januari 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SOPIAN ESPAY DEBIT INDONE | TRSF E-BANKING CR 2601/FTSCY/WS95051 160000.00 2025012658246680 TRFDN-SOPIAN ESPAY DEBIT INDONE |
| 9311 | 26 Januari 2025 | Rp 224.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2601/FTSCY/WS95051 224000.00 200001012_66968949 82239447738289195 AIRPAY INTERNATI |
| 9310 | 26 Januari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ZULKIFLI,S.I ESPAY DEBIT INDONE | TRSF E-BANKING CR 2601/FTSCY/WS95051 100000.00 2025012652970629 TRFDN-ZULKIFLI,S.I ESPAY DEBIT INDON |
| 9309 | 26 Januari 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RIZKI YUDHIS ESPAY DEBIT INDONE | TRSF E-BANKING CR 2601/FTSCY/WS95051 160000.00 2025012677776377 TRFDN-RIZKI YUDHIS ESPAY DEBIT INDON |
| 9308 | 26 Januari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 2601/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID2502634574044111 DOMPET ANAK BAN |
| 9307 | 26 Januari 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ROISMIYAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 2601/FTSCY/WS95051 160000.00 2025012636259606 TRFDN-ROISMIYAH ESPAY DEBIT INDONE |
| 9306 | 26 Januari 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ROMI YUSMARDI | SWITCHING CR TRF 513384963520 ROMI YUSMARDI 002 Web BRILink |
| 9305 | 26 Januari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUSANTI ESPAY DEBIT INDONE | TRSF E-BANKING CR 2601/FTSCY/WS95051 100000.00 2025012659349464 TRFDN-SUSANTI ESPAY DEBIT INDONE |
| 9304 | 26 Januari 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ACHMAD BOEDI IRAWA | TRSF E-BANKING CR 2601/FTSCY/WS95031 160000.00 ACHMAD BOEDI IRAWA |
| 9303 | 26 Januari 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. BI-FAST CR TRANSFER DR 535 INA MUTMAINNAH | BI-FAST CR TRANSFER DR 535 INA MUTMAINNAH |
| 9302 | 26 Januari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. UMRIAH LAELA ESPAY DEBIT INDONE | TRSF E-BANKING CR 2601/FTSCY/WS95051 100000.00 2025012661448929 TRFDN-UMRIAH LAELA ESPAY DEBIT INDON |
| 9301 | 26 Januari 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2601/FTSCY/WS95051 160000.00 200001012_85027820 9521236846721255 AIRPAY INTERNATIO |
| 9300 | 26 Januari 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 2601/FTSCY/WS95051 160000.00 200001012_14265412 50340638780424051 AIRPAY INTERNATI |
| 9299 | 26 Januari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RINA TRI AST ESPAY DEBIT INDONE | TRSF E-BANKING CR 2601/FTSCY/WS95051 100000.00 2025012664290788 TRFDN-RINA TRI AST ESPAY DEBIT INDON |
| 9298 | 26 Januari 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 2601/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID2502633702930THF DOMPET ANAK BAN |
| 9297 | 26 Januari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SUTIMAN | TRSF E-BANKING CR 2601/FTSCY/WS95031 100000.00 buat donasi SUTIMAN |
| 9296 | 26 Januari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SITI HOIRIYA | TRSF E-BANKING CR 2601/FTSCY/WS95031 100000.00 SITI HOIRIYA |
| 9295 | 21 Januari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ERNA YUSNITA | TRSF E-BANKING CR 2101/FTSCY/WS95031 100000.00 Donasi ke 2 Nita ERNA YUSNITA |
| 9294 | 19 Januari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. rahma RENDI GUSTOMI | TRSF E-BANKING CR 1901/FTSCY/WS95031 100000.00 donasi an rahma RENDI GUSTOMI |
| 9293 | 19 Januari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LISAH IBRAHIM | TRSF E-BANKING CR 1901/FTSCY/WS95031 100000.00 donasi LISAH IBRAHIM |
| 9292 | 19 Januari 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MUHAMAD GOJALI | BI-FAST CR TRANSFER DR 002 MUHAMAD GOJALI |
| 9291 | 19 Januari 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. vie FIFI HIDAYAH AFIYA | TRSF E-BANKING CR 1901/FTSCY/WS95031 160000.00 vie FIFI HIDAYAH AFIYA |
| 9290 | 19 Januari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. E NURLELA | TRSF E-BANKING CR 1901/FTSCY/WS95031 100000.00 donasi E NURLELA |
| 9289 | 19 Januari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. KUSMINAH | TRSF E-BANKING CR 1901/FTSCY/WS95031 100000.00 donasi amal KUSMINAH |
| 9288 | 19 Januari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MUHAMMAD IRF ESPAY DEBIT INDONE | TRSF E-BANKING CR 1901/FTSCY/WS95051 100000.00 2025011952698624 TRFDN-MUHAMMAD IRF ESPAY DEBIT INDON |
| 9287 | 19 Januari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1901/FTSCY/WS95051 100000.00 200001012_15853274 680016694929901149 AIRPAY INTERNAT |
| 9286 | 19 Januari 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ROKHANI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1901/FTSCY/WS95051 160000.00 2025011930743337 TRFDN-ROKHANI ESPAY DEBIT INDONE |
| 9285 | 19 Januari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MUNTHOHAROH ESPAY DEBIT INDONE | TRSF E-BANKING CR 1901/FTSCY/WS95051 100000.00 2025011962255931 TRFDN-MUNTHOHAROH ESPAY DEBIT INDONE |
| 9284 | 19 Januari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ERIKA SUSANTI | BI-FAST CR TRANSFER DR 535 ERIKA SUSANTI |
| 9283 | 19 Januari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HADI SUYADI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1901/FTSCY/WS95051 100000.00 2025011971506620 TRFDN-HADI SUYADI ESPAY DEBIT INDONE |
| 9282 | 19 Januari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. VISIONET INTERNASI | BI-FAST CR TRANSFER DR 011 VISIONET INTERNASI |
| 9281 | 19 Januari 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1901/FTSCY/WS95051 160000.00 200001012_44341343 65557312148616701 AIRPAY INTERNATI |
| 9280 | 19 Januari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FAIRUS LULU ESPAY DEBIT INDONE | TRSF E-BANKING CR 1901/FTSCY/WS95051 100000.00 2025011929491809 TRFDN-FAIRUS LULU ESPAY DEBIT INDONE |
| 9279 | 19 Januari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1901/FTSCY/WS95051 100000.00 200001012_12446790 59945768520545113 AIRPAY INTERNATI |
| 9278 | 19 Januari 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. CARVIANA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1901/FTSCY/WS95051 160000.00 2025011951882589 TRFDN-CARVIANA ESPAY DEBIT INDONE |
| 9277 | 19 Januari 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DWI WINARKO ESPAY DEBIT INDONE | TRSF E-BANKING CR 1901/FTSCY/WS95051 160000.00 2025011941099996 TRFDN-DWI WINARKO ESPAY DEBIT INDONE |
| 9276 | 19 Januari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SITI NURLATI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1901/FTSCY/WS95051 100000.00 2025011976823408 TRFDN-SITI NURLATI ESPAY DEBIT INDON |
| 9275 | 19 Januari 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ERI SAFITRI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1901/FTSCY/WS95051 160000.00 2025011929993717 TRFDN-ERI SAFITRI ESPAY DEBIT INDONE |
| 9274 | 19 Januari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 1901/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID2501934555156NR8 DOMPET ANAK BAN |
| 9273 | 19 Januari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. KAMISO ESPAY DEBIT INDONE | TRSF E-BANKING CR 1901/FTSCY/WS95051 100000.00 2025011937531436 TRFDN-KAMISO ESPAY DEBIT INDONE |
| 9272 | 19 Januari 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1901/FTSCY/WS95051 160000.00 200001012_31178251 62690768192333211 AIRPAY INTERNATI |
| 9271 | 19 Januari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DEWI RACHMAWATI | BI-FAST CR TRANSFER DR 535 DEWI RACHMAWATI |
| 9270 | 19 Januari 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 1901/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID2501934440307RRR DOMPET ANAK BAN |
| 9269 | 19 Januari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. INAYATUL FAI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1901/FTSCY/WS95051 100000.00 2025011930742070 TRFDN-INAYATUL FAI ESPAY DEBIT INDON |
| 9268 | 19 Januari 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1901/FTSCY/WS95051 160000.00 200001012_51925007 26038455811145901 AIRPAY INTERNATI |
| 9267 | 19 Januari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RITA YOSHIDA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1901/FTSCY/WS95051 100000.00 2025011930798309 TRFDN-RITA YOSHIDA ESPAY DEBIT INDON |
| 9266 | 19 Januari 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. VISIONET INTERNASI | BI-FAST CR TRANSFER DR 011 VISIONET INTERNASI |
| 9265 | 19 Januari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. VISIONET INTERNASI | BI-FAST CR TRANSFER DR 011 VISIONET INTERNASI |
| 9264 | 19 Januari 2025 | Rp 10.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SITI NURHAYANI | TRSF E-BANKING CR 1901/FTSCY/WS95031 100000.00 donasi SITI NURHAYANI |
| 9263 | 19 Januari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. KHARISMATUL ESPAY DEBIT INDONE | TRSF E-BANKING CR 1901/FTSCY/WS95051 100000.00 2025011943107976 TRFDN-KHARISMATUL ESPAY DEBIT INDONE |
| 9262 | 19 Januari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HERMAN SAHRU ESPAY DEBIT INDONE | TRSF E-BANKING CR 1901/FTSCY/WS95051 100000.00 2025011948043927 TRFDN-HERMAN SAHRU ESPAY DEBIT INDON |
| 9261 | 19 Januari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1901/FTSCY/WS95051 100000.00 200001012_45859677 30789194801347023 AIRPAY INTERNATI |
| 9260 | 19 Januari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1901/FTSCY/WS95051 100000.00 200001012_45859677 30789194801347023 AIRPAY INTERNATI |
| 9259 | 19 Januari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. INTAN SARI AYU | TRSF E-BANKING CR 1901/FTSCY/WS95031 100000.00 donasi beramal INTAN SARI AYU |
| 9258 | 19 Januari 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. JUMRAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 1901/FTSCY/WS95051 160000.00 2025011930322935 TRFDN-JUMRAH ESPAY DEBIT INDONE |
| 9257 | 19 Januari 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SRI WAHYUNI | BI-FAST CR TRANSFER DR 002 SRI WAHYUNI |
| 9256 | 19 Januari 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. VANY DINANTA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1901/FTSCY/WS95051 160000.00 2025011936399617 TRFDN-VANY DINANTA ESPAY DEBIT INDON |
| 9255 | 19 Januari 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. IMAN BUDHY APRIYAN | TRSF E-BANKING CR 1901/FTSCY/WS95031 160000.00 donasi IMAN BUDHY APRIYAN |
| 9254 | 02 Februari 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A173849092226263750 MCM Inho | "SHOPEE_200001012 0000A173849092226263750 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 9253 | 02 Februari 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI GINA LUTFA 99101" |
| 9252 | 02 Februari 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID250333550369757P MCM Inho | "GoPay Bank Transfer ID250333550369757P MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 9251 | 02 Februari 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20250202BRINIDJA010O0201586321 BRINIDJA | "20250202BRINIDJA010O0201586321 BRINIDJA/FITRIANI 63250101620253399102" |
| 9250 | 02 Februari 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2503335441006T7U MCM Inho | "GoPay Bank Transfer ID2503335441006T7U MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 9249 | 02 Februari 2025 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20250202BRINIDJA010O0201565429 BRINIDJA | "20250202BRINIDJA010O0201565429 BRINIDJA/YETI SITI NURHASANAH 40440100633053699102" |
| 9248 | 02 Februari 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2503335244993BZE MCM Inho | "GoPay Bank Transfer ID2503335244993BZE MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 9247 | 02 Februari 2025 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20250202SSPIIDJA010O0266902967 SSPIIDJA | "20250202SSPIIDJA010O0266902967 SSPIIDJA/VELLA SALMANIA FIRDA 90164848990799102" |
| 9246 | 02 Februari 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "amal MCM Inho | "amal MCM InhouseTrf DARI YUNI SETIAWATI amal99101" |
| 9245 | 02 Februari 2025 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2503334886953JCR MCM Inho | "GoPay Bank Transfer ID2503334886953JCR MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 9244 | 02 Februari 2025 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20250202BNINIDJA010O0240590538 BNINIDJA | "20250202BNINIDJA010O0240590538 BNINIDJA/BUDHI TRI SURYANTI 128482943599102" |
| 9243 | 02 Februari 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20250202BRINIDJA010O0201399092 BRINIDJA | "20250202BRINIDJA010O0201399092 BRINIDJA/WELSA FRISKA PATTIPE 48690100987053599102" |
| 9242 | 02 Februari 2025 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20250202SSPIIDJA010O0266889477 SSPIIDJA | "20250202SSPIIDJA010O0266889477 SSPIIDJA/ARIANA INDAHSARI 90153225265799102" |
| 9241 | 02 Februari 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A173848833189247260 MCM Inho | "SHOPEE_200001012 0000A173848833189247260 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 9240 | 02 Februari 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20250202SSPIIDJA010O0266873434 SSPIIDJA | "20250202SSPIIDJA010O0266873434 SSPIIDJA/AWALIA ASTARI BILANGGA 90154183613799102" |
| 9239 | 04 Februari 2025 | Rp 180.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI DINAR WIDIYA ASTUTI 99101" |
| 9238 | 06 Februari 2025 | Rp 555.555,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI JENNY KOHAR 99101" |
| 9237 | 06 Februari 2025 | Rp 300.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI THERESIA NIKEN TRISUJATMI 99101" |
| 9236 | 09 Februari 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A173909137165931610 MCM Inho | "SHOPEE_200001012 0000A173909137165931610 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 9235 | 09 Februari 2025 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "252919YX00122638 MCM Inho | "252919YX00122638 MCM InhouseTrf DARI VISIONET INTERNASION Transfer Fee |
| 9234 | 09 Februari 2025 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20250209BRINIDJA010O0228705061 BRINIDJA | "20250209BRINIDJA010O0228705061 BRINIDJA/SUCI HERMIKEN 01170108231550799102" |
| 9233 | 09 Februari 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20250209BSMDIDJA010O0221487680 BSMDIDJA | "20250209BSMDIDJA010O0221487680 BSMDIDJA/LINDAWATI 722982681899102" |
| 9232 | 09 Februari 2025 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20250209SSPIIDJA010O0279107055 SSPIIDJA | "20250209SSPIIDJA010O0279107055 SSPIIDJA/APRIL LIANA 90106812990299102" |
| 9231 | 09 Februari 2025 | Rp 120.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "DANA001021209971571 MCM Inho | "DANA001021209971571 MCM InhouseTrf DARI ESPAY DEBIT INDONESI Transfer Fee |
| 9230 | 03 Januari 2025 | Rp 500.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. HARRY SUHARTO | TRSF E-BANKING CR 0301/FTSCY/WS95031 500000.00 HARRY SUHARTO |
| 9229 | 03 Januari 2025 | Rp 202.500,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ACHMAD CHAFID AMIR | BI-FAST CR TRANSFER DR 009 ACHMAD CHAFID AMIR |
| 9228 | 01 Januari 2025 | Rp 200.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. I GEDE AYUSTA DHAR | TRSF E-BANKING CR 0101/FTSCY/WS95031 200000.00 donasi I GEDE AYUSTA DHAR |
| 9227 | 26 Januari 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "251Q1F6B00454007 MCM Inho | "251Q1F6B00454007 MCM InhouseTrf DARI VISIONET INTERNASION Transfer Fee |
| 9226 | 26 Januari 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20250126BRINIDJA010O0232782523 BRINIDJA | "20250126BRINIDJA010O0232782523 BRINIDJA/NYA TANGKE 48720103658253099102" |
| 9225 | 26 Januari 2025 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID25026377158228QH MCM Inho | "GoPay Bank Transfer ID25026377158228QH MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 9224 | 26 Januari 2025 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "E7960A6907 LINKAJA202501261711410002 MCM Inho | "E7960A6907 LINKAJA202501261711410002 MCM InhouseTrf DARI FINTEK KARYA NUSANTA Transfer Fee |
| 9223 | 26 Januari 2025 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20250126BRINIDJA010O0280419766 BRINIDJA | "20250126BRINIDJA010O0280419766 BRINIDJA/LUTFA TRISIA ANGGRAI 30370105069153899102" |
| 9222 | 26 Januari 2025 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2502634048322YF8 MCM Inho | "GoPay Bank Transfer ID2502634048322YF8 MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 9221 | 21 Januari 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20250121SSPIIDJA010O0246185044 SSPIIDJA | "20250121SSPIIDJA010O0246185044 SSPIIDJA/ACHMAD MUQORROBIN 90172351266999102" |
| 9220 | 19 Januari 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A173728290735137020 MCM Inho | "SHOPEE_200001012 0000A173728290735137020 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 9219 | 19 Januari 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID25019376508063KQ MCM Inho | "GoPay Bank Transfer ID25019376508063KQ MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 9218 | 19 Januari 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A173728022205121260 MCM Inho | "SHOPEE_200001012 0000A173728022205121260 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 9217 | 19 Januari 2025 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20250119SSPIIDJA010O0242955609 SSPIIDJA | "20250119SSPIIDJA010O0242955609 SSPIIDJA/NUR FANANI 90122680306599102" |
| 9216 | 19 Januari 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20250119BSMDIDJA010O0265031213 BSMDIDJA | "20250119BSMDIDJA010O0265031213 BSMDIDJA/JUBAIDAH 723111159499102" |
| 9215 | 19 Januari 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2501934673659AZZ MCM Inho | "GoPay Bank Transfer ID2501934673659AZZ MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 9214 | 12 Januari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YUNI ELFERIN ESPAY DEBIT INDONE | TRSF E-BANKING CR 1201/FTSCY/WS95051 100000.00 2025011215644146 TRFDN-YUNI ELFERIN ESPAY DEBIT INDON |
| 9213 | 12 Januari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NABILA ALDON ESPAY DEBIT INDONE | TRSF E-BANKING CR 1201/FTSCY/WS95051 100000.00 2025011228265913 TRFDN-NABILA ALDON ESPAY DEBIT INDON |
| 9212 | 12 Januari 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FEBRI JANUS ESPAY DEBIT INDONE | TRSF E-BANKING CR 1201/FTSCY/WS95051 160000.00 2025011263634298 TRFDN-FEBRI JANUS ESPAY DEBIT INDONE |
| 9211 | 12 Januari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1201/FTSCY/WS95051 100000.00 200001012_15736993 370927582207740171 AIRPAY INTERNAT |
| 9210 | 12 Januari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. EMMA PURNAMA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1201/FTSCY/WS95051 100000.00 2025011213183746 TRFDN-EMMA PURNAMA ESPAY DEBIT INDON |
| 9209 | 12 Januari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NUR WULAN IN ESPAY DEBIT INDONE | TRSF E-BANKING CR 1201/FTSCY/WS95051 100000.00 2025011233186614 TRFDN-NUR WULAN IN ESPAY DEBIT INDON |
| 9208 | 12 Januari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 1201/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID2501236198475NFH DOMPET ANAK BAN |
| 9207 | 12 Januari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. KURNIAWAN AM ESPAY DEBIT INDONE | TRSF E-BANKING CR 1201/FTSCY/WS95051 100000.00 2025011220785082 TRFDN-KURNIAWAN AM ESPAY DEBIT INDON |
| 9206 | 12 Januari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. BIKHAR ANUGE ESPAY DEBIT INDONE | TRSF E-BANKING CR 1201/FTSCY/WS95051 100000.00 2025011226671456 TRFDN-BIKHAR ANUGE ESPAY DEBIT INDON |
| 9205 | 12 Januari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MAS'UD ESPAY DEBIT INDONE | TRSF E-BANKING CR 1201/FTSCY/WS95051 100000.00 2025011233851622 TRFDN-MAS'UD ESPAY DEBIT INDONE |
| 9204 | 12 Januari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RIKA AGUSTIN ESPAY DEBIT INDONE | TRSF E-BANKING CR 1201/FTSCY/WS95051 100000.00 2025011252341460 TRFDN-RIKA AGUSTIN ESPAY DEBIT INDON |
| 9203 | 12 Januari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NURMALA | TRSF E-BANKING CR 1201/FTSCY/WS95031 100000.00 Bismillah Amal NURMALA |
| 9202 | 12 Januari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 1201/FTSCY/WS95051 100000.00 GoPay Bank Transfe ID2501234835765SOD DOMPET ANAK BAN |
| 9201 | 12 Januari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RIZKI KURNIAWAN | TRSF E-BANKING CR 1201/FTSCY/WS95031 100000.00 tf RIZKI KURNIAWAN |
| 9200 | 12 Januari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NURI SANDIYA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1201/FTSCY/WS95051 100000.00 2025011235885724 TRFDN-NURI SANDIYA ESPAY DEBIT INDON |
| 9199 | 12 Januari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. NAISE ESPAY DEBIT INDONE | TRSF E-BANKING CR 1201/FTSCY/WS95051 100000.00 2025011223908464 TRFDN-NAISE ESPAY DEBIT INDONE |
| 9198 | 12 Januari 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. BAITI RAMUDI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1201/FTSCY/WS95051 160000.00 2025011230655576 TRFDN-BAITI RAMUDI ESPAY DEBIT INDON |
| 9197 | 12 Januari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RIA AMELIA | TRSF E-BANKING CR 1201/FTSCY/WS95031 100000.00 RIA AMELIA |
| 9196 | 12 Januari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1201/FTSCY/WS95051 100000.00 200001012_13855743 760147969215426265 AIRPAY INTERNAT |
| 9195 | 12 Januari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RAHAYU ESPAY DEBIT INDONE | TRSF E-BANKING CR 1201/FTSCY/WS95051 100000.00 2025011226218801 TRFDN-RAHAYU ESPAY DEBIT INDONE |
| 9194 | 12 Januari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 1201/FTSCY/WS95051 100000.00 200001012_11424052 348032852739346863 AIRPAY INTERNAT |
| 9193 | 12 Januari 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FENNY CHRIST ESPAY DEBIT INDONE | TRSF E-BANKING CR 1201/FTSCY/WS95051 160000.00 2025011214223795 TRFDN-FENNY CHRIST ESPAY DEBIT INDON |
| 9192 | 12 Januari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. Sulpani | TRSF E-BANKING CR 1201/FTSCY/WS95031 100000.00 Sulpani |
| 9191 | 12 Januari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ROHAYATI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1201/FTSCY/WS95051 100000.00 2025011236574894 TRFDN-ROHAYATI ESPAY DEBIT INDONE |
| 9190 | 12 Januari 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ANASTASIA DA ESPAY DEBIT INDONE | TRSF E-BANKING CR 1201/FTSCY/WS95051 160000.00 2025011238472415 TRFDN-ANASTASIA DA ESPAY DEBIT INDON |
| 9189 | 12 Januari 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ANI KURNIATI ESPAY DEBIT INDONE | TRSF E-BANKING CR 1201/FTSCY/WS95051 160000.00 2025011218305164 TRFDN-ANI KURNIATI ESPAY DEBIT INDON |
| 9188 | 12 Januari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ENENG MULYANI | TRSF E-BANKING CR 1201/FTSCY/WS95031 100000.00 Donasi amal sore ENENG MULYANI |
| 9187 | 12 Januari 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ITA ROSITA | BI-FAST CR TRANSFER DR 002 ITA ROSITA |
| 9186 | 12 Januari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ENI YUSRIATIN | BI-FAST CR TRANSFER DR 002 ENI YUSRIATIN |
| 9185 | 12 Januari 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SITI YULI YANTI | TRSF E-BANKING CR 1201/FTSCY/WS95031 160000.00 SITI YULI YANTI |
| 9184 | 12 Januari 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RITA LESTARI | TRSF E-BANKING CR 1201/FTSCY/WS95031 160000.00 Donasi RITA LESTARI |
| 9183 | 12 Januari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ITANOVITA | BI-FAST CR TRANSFER DR 451 ITANOVITA |
| 9182 | 12 Januari 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ANDIKA CANDR ESPAY DEBIT INDONE | TRSF E-BANKING CR 1201/FTSCY/WS95051 160000.00 2025011232382386 TRFDN-ANDIKA CANDR ESPAY DEBIT INDON |
| 9181 | 12 Januari 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. INDAH PUSPIT ESPAY DEBIT INDONE | TRSF E-BANKING CR 1201/FTSCY/WS95051 160000.00 2025011225246343 TRFDN-INDAH PUSPIT ESPAY DEBIT INDON |
| 9180 | 12 Januari 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ATEP HAMDANI | TRSF E-BANKING CR 1201/FTSCY/WS95271 160000.00 BERAMAL ATEP HAMDANI |
| 9179 | 12 Januari 2025 | Rp 300.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. I GEDE AYUSTA DHAR | TRSF E-BANKING CR 1201/FTSCY/WS95031 300000.00 donasi I GEDE AYUSTA DHAR |
| 9178 | 05 Januari 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. GITA MUFLIHAH | TRSF E-BANKING CR 0501/FTSCY/WS95031 160000.00 GITA MUFLIHAH |
| 9177 | 05 Januari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ARI SYAHIDUL SHIDI | BI-FAST CR TRANSFER DR 009 ARI SYAHIDUL SHIDI |
| 9176 | 05 Januari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ANGGIA LESTA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0501/FTSCY/WS95051 100000.00 2025010504556207 TRFDN-ANGGIA LESTA ESPAY DEBIT INDON |
| 9175 | 05 Januari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ERVINA NOVIYANTI S | TRSF E-BANKING CR 0501/FTSCY/WS95271 100000.00 ERVINA NOVIYANTI S |
| 9174 | 05 Januari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 0501/FTSCY/WS95051 100000.00 200001012_78745892 699042950099525 AIRPAY INTERNATION |
| 9173 | 05 Januari 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. REBEKKA NAIN ESPAY DEBIT INDONE | TRSF E-BANKING CR 0501/FTSCY/WS95051 160000.00 2025010502580151 TRFDN-REBEKKA NAIN ESPAY DEBIT INDON |
| 9172 | 05 Januari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 0501/FTSCY/WS95051 100000.00 200001012_20778802 12453359112454657 AIRPAY INTERNATI |
| 9171 | 05 Januari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SITI RAHMA AZIZAH | TRSF E-BANKING CR 0501/FTSCY/WS95031 100000.00 SITI RAHMA AZIZAH |
| 9170 | 05 Januari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. IDAYATI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0501/FTSCY/WS95051 100000.00 2025010550410975 TRFDN-IDAYATI ESPAY DEBIT INDONE |
| 9169 | 05 Januari 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. SAWILAH ESPAY DEBIT INDONE | TRSF E-BANKING CR 0501/FTSCY/WS95051 160000.00 2025010541980608 TRFDN-SAWILAH ESPAY DEBIT INDONE |
| 9168 | 05 Januari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. YAYAH ANITA | BI-FAST CR TRANSFER DR 535 YAYAH ANITA |
| 9167 | 05 Januari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. rini haryat i SUDIRMAN | TRSF E-BANKING CR 0501/FTSCY/WS95031 100000.00 donasi rini haryat i SUDIRMAN |
| 9166 | 05 Januari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. JONG LIE CHIN | TRSF E-BANKING CR 0501/FTSCY/WS95031 100000.00 dr lie chin JONG LIE CHIN |
| 9165 | 05 Januari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 0501/FTSCY/WS95051 100000.00 200001012_16206348 328511903602889811 AIRPAY INTERNAT |
| 9164 | 05 Januari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RIA NAVALIA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0501/FTSCY/WS95051 100000.00 2025010577970673 TRFDN-RIA NAVALIA ESPAY DEBIT INDONE |
| 9163 | 05 Januari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. RIRIS PUJI ASTUTI | TRSF E-BANKING CR 0501/FTSCY/WS95031 100000.00 RIRIS PUJI ASTUTI |
| 9162 | 05 Januari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. LADY DIANA S ESPAY DEBIT INDONE | TRSF E-BANKING CR 0501/FTSCY/WS95051 100000.00 2025010504421852 TRFDN-LADY DIANA S ESPAY DEBIT INDON |
| 9161 | 05 Januari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ROSMAWATY | TRSF E-BANKING CR 0501/FTSCY/WS95031 100000.00 ROSMAWATY |
| 9160 | 05 Januari 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. AIRPAY INTERNATION | TRSF E-BANKING CR 0501/FTSCY/WS95051 160000.00 200001012_15084539 575723218339628873 AIRPAY INTERNAT |
| 9159 | 05 Januari 2025 | Rp 10.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. APRILIA WAHYU SAPU | BI-FAST CR TRANSFER DR 535 APRILIA WAHYU SAPU |
| 9158 | 05 Januari 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DOMPET ANAK BANGSA | TRSF E-BANKING CR 0501/FTSCY/WS95051 160000.00 GoPay Bank Transfe ID2500534329651M8Q DOMPET ANAK BAN |
| 9157 | 05 Januari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. FATMAHWATI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0501/FTSCY/WS95051 100000.00 2025010500034764 TRFDN-FATMAHWATI ESPAY DEBIT INDONE |
| 9156 | 05 Januari 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. MUHAMMAD FAISAL KPO BCA SYA | SWITCHING CR TRANSFER DR 536 MUHAMMAD FAISAL KPO BCA SYA |
| 9155 | 05 Januari 2025 | Rp 160.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. ELSA LESTARI ESPAY DEBIT INDONE | TRSF E-BANKING CR 0501/FTSCY/WS95051 160000.00 2025010505295607 TRFDN-ELSA LESTARI ESPAY DEBIT INDON |
| 9154 | 05 Januari 2025 | Rp 100.000,00 | BCA a.n Yayasan AAT Indonesia | Bank : BCA a.n. DESI KURNIA ESPAY DEBIT INDONE | TRSF E-BANKING CR 0501/FTSCY/WS95051 100000.00 2025010502834462 TRFDN-DESI KURNIA ESPAY DEBIT INDONE |
| 9153 | 12 Januari 2025 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20250113SSPIIDJA010O0234379227 SSPIIDJA | "20250113SSPIIDJA010O0234379227 SSPIIDJA/LIANAH APRILIA DEWI 90177469358799102" |
| 9152 | 12 Januari 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20250112BRINIDJA010O0293236420 BRINIDJA | "20250112BRINIDJA010O0293236420 BRINIDJA/SUPRASETYO 00490104404050399102" |
| 9151 | 12 Januari 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI ATIK MUTOHHAROH 99101" |
| 9150 | 12 Januari 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2501235754312V6B MCM Inho | "GoPay Bank Transfer ID2501235754312V6B MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 9149 | 12 Januari 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A173667563129701650 MCM Inho | "SHOPEE_200001012 0000A173667563129701650 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 9148 | 12 Januari 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "yuni indrawsti MCM Inho | "yuni indrawsti MCM InhouseTrf DARI DOLOK JOKO KENCONO yuni indrawsti991 |
| 9147 | 12 Januari 2025 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A173667470675696700 MCM Inho | "SHOPEE_200001012 0000A173667470675696700 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 9146 | 12 Januari 2025 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20250112BSMDIDJA010O0248215696 BSMDIDJA | "20250112BSMDIDJA010O0248215696 BSMDIDJA/RENISUSANTI 105800341399102" |
| 9145 | 12 Januari 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A173667440468695020 MCM Inho | "SHOPEE_200001012 0000A173667440468695020 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 9144 | 12 Januari 2025 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A173667423823694140 MCM Inho | "SHOPEE_200001012 0000A173667423823694140 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 9143 | 12 Januari 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A173667403424693100 MCM Inho | "SHOPEE_200001012 0000A173667403424693100 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 9142 | 12 Januari 2025 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20250112SSPIIDJA010O0232792601 SSPIIDJA | "20250112SSPIIDJA010O0232792601 SSPIIDJA/FAJAR SETIAWAN 90120914751599102" |
| 9141 | 06 Januari 2025 | Rp 250.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI THERESIA NIKEN TRISUJATMI 99101" |
| 8962 | 05 Januari 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI N. LENY AGUSTINA 99101" |
| 8961 | 05 Januari 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20250105JAGBIDJA010O0200083566 JAGBIDJA | "20250105JAGBIDJA010O0200083566 JAGBIDJA/FEBIYANTI 10782478595999102" |
| 8960 | 05 Januari 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20250105PDJGIDJ1010O0205404714 PDJGIDJ1 | "20250105PDJGIDJ1010O0205404714 PDJGIDJ1/DIDIK PAMUNGKAS 200225660999102" |
| 8959 | 05 Januari 2025 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20250105SSPIIDJA010O0221199249 SSPIIDJA | "20250105SSPIIDJA010O0221199249 SSPIIDJA/DIENA YANUARIETA RATNANINDIA 90190322338199102" |
| 8958 | 05 Januari 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI NAIMAH LUBIS 99101" |
| 8957 | 05 Januari 2025 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A173606952592232670 MCM Inho | "SHOPEE_200001012 0000A173606952592232670 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 8956 | 05 Januari 2025 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A173606948972232520 MCM Inho | "SHOPEE_200001012 0000A173606948972232520 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 8955 | 05 Januari 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A173606943252232270 MCM Inho | "SHOPEE_200001012 0000A173606943252232270 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 8954 | 05 Januari 2025 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "donasi amal risma dewi MCM Inho | "donasi amal risma dewi MCM InhouseTrf DARI RISMA DEWI SARTIKA donasi amal risma |
| 8953 | 05 Januari 2025 | Rp 100.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID2500533996722N24 MCM Inho | "GoPay Bank Transfer ID2500533996722N24 MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 8952 | 05 Januari 2025 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "GoPay Bank Transfer ID25005337596784NX MCM Inho | "GoPay Bank Transfer ID25005337596784NX MCM InhouseTrf DARI DOMPET ANAK BANGSA Transfer Fee |
| 8951 | 05 Januari 2025 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "SHOPEE_200001012 0000A173606882220229030 MCM Inho | "SHOPEE_200001012 0000A173606882220229030 MCM InhouseTrf DARI AIRPAY INTERNATIONAL Transfer Fee |
| 8950 | 05 Januari 2025 | Rp 160.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. "20250105SSPIIDJA010O0221140201 SSPIIDJA | "20250105SSPIIDJA010O0221140201 SSPIIDJA/PARIYANTO 90145687950999102" |
| 8948 | 03 Januari 2025 | Rp 200.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI VITTALIS AYU 99101" |
| 8947 | 01 Januari 2025 | Rp 350.000,00 | Mandiri a.n Yayasan AAT Indonesia | Bank : Mandiri a.n. " MCM Inho | " MCM InhouseTrf DARI ANARISTI 99101" |
