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Outstanding list

Payment Category Customer Name Transaction Number Transaction Date Nominal
Traveloka HENDRA SUMARNA 040524-R-f694 04-05-2024 211,232
Traveloka DIAN/HENDRA SUMARNA 040524-R-Y799 04-05-2024 377,200
Traveloka DESI HERLINA 040524-R-R357 04-05-2024 231,660
Traveloka OGI AEFUL HASAN 040524-R-K423 04-05-2024 211,232
Debit Card BCA ZAKY ILHAM NASUTION 040524-R-B861 04-05-2024 400,000
Credit Card PRAYOGA ANDY PANGESTU 040524-R-a834 04-05-2024 400,000
Traveloka WINENGKU DARODJATUM 040524-R-B501 04-05-2024 218,776
Traveloka DIAR AGENDA 030524-R-e230 03-05-2024 194,750
Traveloka AJI FIKI 030524-R-g695 03-05-2024 194,750
Traveloka ANDRI/ANDRI PULUNG TARUNA 030524-R-e126 03-05-2024 194,750
Traveloka PUTRI CAHYA HADININGRUM 030524-R-Z509 03-05-2024 194,750
Debit Card BCA M RULLY HENDRIAN 030524-R-I975 03-05-2024 265,000
Transfer DENNIS MULYANA / GRUP KUCING 030524-R-a899 03-05-2024 265,000
Traveloka Fika/WINANGSIH LESTARI 030524-R-R740 03-05-2024 183,065
Traveloka DEDE KURNIA 030524-R-E711 03-05-2024 253,175
Traveloka FRIDDY JULIAN 030524-R-b240 03-05-2024 186,381
Traveloka IDA NUR LAELA/NUR AZIZAH 030524-R-u970 03-05-2024 179,170
Traveloka NURMAYA / NUR AZIZAH 030524-R-Y408 03-05-2024 179,170
Debit Card BCA MARNO 030524-R-f990 03-05-2024 530,000
Traveloka KRISNA 030524-R-F356 03-05-2024 183,065
Traveloka SETIAWAN 030524-R-h371 03-05-2024 436,875
Traveloka M ADI FIRMANSYAH 030524-R-I195 03-05-2024 186,381
Traveloka NANA NUR AULIA ARIF HUSADA 030524-R-v563 03-05-2024 186,960
Traveloka ANANDA NURROSI ZAEMINANI 030524-R-S139 03-05-2024 186,960
Transfer DEWI SUFRIYANTI 030524-R-X533 03-05-2024 265,000
Traveloka IWAN HERLAMBANG 030524-R-q243 03-05-2024 186,960
Traveloka AHMAD HANIF FAJARUDIN 030524-R-x564 03-05-2024 194,750
Traveloka ADI WIJAYA 030524-R-o245 03-05-2024 173,512
Traveloka M AYUB MUHAMMAD 030524-R-a337 03-05-2024 173,512
Traveloka RIZAL ADHI PRASOJO 030524-R-A275 03-05-2024 181,056
Traveloka AHMAD NOVRI HABIBI 020524-R-G279 02-05-2024 205,335
Traveloka DIAR AGENDA 020524-R-d339 02-05-2024 194,750
Traveloka DEVI / AHMAD FAISAL 020524-R-j936 02-05-2024 194,750
Traveloka AJI FIKI 020524-R-y931 02-05-2024 194,750
Traveloka PUTRI CAHYA HADININGRUM 020524-R-I506 02-05-2024 186,960
Traveloka ANDRI/ANDRI PULUNG TARUNA 020524-R-J590 02-05-2024 194,750
Debit Card BCA M RULLY HENDRIAN 020524-R-w720 02-05-2024 265,000
Traveloka IIN INDRIANI 020524-R-C331 02-05-2024 186,960
Traveloka LIANA/ NANI WIJAYA 020524-R-E103 02-05-2024 186,960
Traveloka NURHAYATI 020524-R-a193 02-05-2024 186,960
Debit Card BCA PANULANTAFANI NURHAMAN, SF 020524-R-u465 02-05-2024 265,000
Traveloka ANDRI/ANDRI PULUNG TARUNA 020524-R-w386 02-05-2024 179,170
Traveloka TARYADI 020524-R-y441 02-05-2024 186,960
Traveloka IWAN SETIAWAN 020524-R-V924 02-05-2024 195,858
Debit Card BCA IQBAL/OOM INDAH SARI 020524-R-F865 02-05-2024 60,000
Credit Card Mandiri KRISNAWAN PUTRA 020524-R-q230 02-05-2024 5,040,000
Debit Card BCA KRISNAWAN PUTRA 020524-R-T564 02-05-2024 1,260,000
Traveloka NOVAN PRAYOGA 020524-R-j250 02-05-2024 179,170
Traveloka NOVAN PRAYOGA 020524-R-j250 02-05-2024 179,170
Traveloka IDA NURLAELA/NUR AZIZAH 020524-R-j470 02-05-2024 179,170
Traveloka IMRON MARKONIS 020524-R-G286 02-05-2024 206,435
Traveloka WIJANARKO/N.WIJANARKO SETIAWAN 020524-R-h389 02-05-2024 205,000
Traveloka WIJANARKO/N.WIJANARKO SETIAWAN 020524-R-h389 02-05-2024 205,000
Traveloka TRIYANTI/HAMIM 020524-R-F882 02-05-2024 173,512
Debit Card BCA M RAFI 010524-R-R831 01-05-2024 400,000
Debit Card BCA M RULLY HENDRIAN 010524-R-H735 01-05-2024 400,000
Traveloka DIAR AGENDA 010524-R-s149 01-05-2024 194,750
Traveloka PUTRI CAHYA HADININGRUM 010524-R-V461 01-05-2024 194,750
Traveloka ANDRI/ANDRI PULUNG TARUNA 010524-R-Z709 01-05-2024 194,750
Debit Card BCA M RULLY HENDRIAN 010524-R-l585 01-05-2024 265,000
Traveloka IIN INDRIANI 010524-R-a694 01-05-2024 194,750
Traveloka NURMAYA 010524-R-V173 01-05-2024 194,750
Traveloka AJI FIKI 010524-R-a256 01-05-2024 194,750
Transfer WARYATI 010524-R-e724 01-05-2024 250,000
Traveloka IQBAL/OOM INDAH SARI 010524-R-p780 01-05-2024 183,065
Traveloka LIANA/ NANI WIJAYA 010524-R-C377 01-05-2024 179,170
Traveloka WAILAN 010524-R-w538 01-05-2024 233,700
Traveloka NURHAYATI 010524-R-Y979 01-05-2024 183,065
Tiket.com ANDRIANA 010524-R-l964 01-05-2024 347,490
Debit Card BCA DENAWAN 010524-R-c498 01-05-2024 265,000
Debit Card BCA HERU SUYATNO 010524-R-Q312 01-05-2024 265,000
Traveloka FARIZD ADDHA 010524-R-P924 01-05-2024 183,065
Debit Card BCA HERU ALAUDIN 010524-R-s141 01-05-2024 265,000
Traveloka M AYUB MUHAMMAD 010524-R-Y446 01-05-2024 173,512
Traveloka AHMAD NOVRI HABIBI 010524-R-L899 01-05-2024 195,858
Traveloka CECEP RAMADHAN/ ROYHAN FAJAR 010524-R-e329 01-05-2024 214,225
Traveloka CECEP RAMADHAN/ ROYHAN FAJAR 010524-R-e329 01-05-2024 214,225
Traveloka DEVI / AHMAD FAISAL 300424-R-d649 30-04-2024 202,540
Traveloka PUTRI CAHYA HADININGRUM 300424-R-G108 30-04-2024 186,960
Traveloka ANDRI/ANDRI PULUNG TARUNA 300424-R-h305 30-04-2024 186,960
Traveloka IDA NUR LAELA/NUR AZIZAH 300424-R-X227 30-04-2024 186,960
Debit Card BCA SITI AISYAH 300424-R-z536 30-04-2024 315,000
Traveloka AJI FIKI 300424-R-y631 30-04-2024 186,960
Traveloka IQBAL/OOM INDAH SARI 300424-R-g388 30-04-2024 186,960
Debit Card BCA ABDU ROHIM 300424-R-r554 30-04-2024 400,000
Traveloka LIANA/ NANI WIJAYA 300424-R-R935 30-04-2024 183,065
Traveloka IIN INDRIANI 300424-R-p312 30-04-2024 186,960
Traveloka IDA NUR LAELA/NUR AZIZAH 300424-R-V383 30-04-2024 186,960
Traveloka WARYATI 300424-R-G354 30-04-2024 183,065
Transfer SAIPUL ROHMAN 300424-R-k919 30-04-2024 130,000
Traveloka DIAR AGENDA 300424-R-W704 30-04-2024 183,065
Traveloka PATRICK TOM AUSTIN SILALAHI 300424-R-N864 30-04-2024 179,170
Traveloka DINA WIDIA NINGSIH 300424-R-A142 30-04-2024 181,507
Debit Card BCA TRI YULIANTO 300424-R-o203 30-04-2024 680,000
Debit Card BCA DENAWAN 300424-R-o721 30-04-2024 265,000
Debit Card Mandiri SUMITRO 300424-R-g348 30-04-2024 265,000
Traveloka ANNISA / RIZKI ANNISA R 300424-R-Y582 30-04-2024 199,916
Traveloka TUTI RESWATI 300424-R-j728 30-04-2024 199,916
Traveloka TUTI RESWATI 300424-R-j728 30-04-2024 248,952
Traveloka RINA FAJRINAH 300424-R-Y741 30-04-2024 264,040