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Outstanding list

Payment Category Customer Name Transaction Number Transaction Date Nominal
Debit Card BCA ZAENAL ARIEF 121122-R-O722 12-11-2022 315,000
Traveloka MUHAMMAD IRHAMUNNA 121122-R-K377 12-11-2022 213,988
Debit Card Mandiri RAMUDI 121122-R-p850 12-11-2022 265,000
Traveloka GALIH AII MAHENDRA 121122-R-O679 12-11-2022 302,813
Traveloka MOCH KHUSNA MULYANA 111122-R-M639 11-11-2022 213,988
Traveloka HOLVA LOVAMA SIREGAR 111122-R-l821 11-11-2022 234,175
Traveloka KEVIN KURNIADI 111122-R-I357 11-11-2022 213,988
Traveloka AHMAD MUBAROK 111122-R-u910 11-11-2022 258,400
Traveloka SUHADNO 111122-R-n588 11-11-2022 207,230
Debit Card Mandiri M MAHENDRA MADYAPUTRA 111122-R-L321 11-11-2022 530,000
Traveloka TESH ACONG 101122-R-Z341 10-11-2022 213,988
Debit Card Mandiri SATIYAH 101122-R-k707 10-11-2022 265,000
Traveloka HOLVA LOVANA SIREGAR 101122-R-f999 10-11-2022 234,175
Traveloka SLAMET HIDAYATULOH 101122-R-U619 10-11-2022 258,400
Traveloka CARPIN 091122-R-X461 09-11-2022 213,988
Traveloka MUHAMAD MAULANA 091122-R-Y328 09-11-2022 213,988
Traveloka MUHAMAD SHOLEH 091122-R-P349 09-11-2022 181,688
Traveloka HARRY DARMAWAN 091122-R-X225 09-11-2022 175,950
Debit Card BCA MUHAMMAD BAGUS TAUFIQ RIEAN 081122-R-H952 08-11-2022 315,000
Debit Card Mandiri ICHA DESYANA 081122-R-N645 08-11-2022 315,000
Traveloka YOGI GARTIWA 081122-R-J144 08-11-2022 213,988
Debit Card Mandiri GANJAR DWI PUSPITA 071122-R-B550 07-11-2022 315,000
Traveloka ENTIS SUTISNA 071122-R-P730 07-11-2022 213,988
Traveloka ABDUL TAUKHID 071122-R-I812 07-11-2022 258,400
Traveloka ADIN DINA 071122-R-f721 07-11-2022 213,988
Credit Card LUKMAN SUKARTA 071122-R-l502 07-11-2022 240,000
Traveloka AGUNG DANISWARA 071122-R-q192 07-11-2022 213,988
Traveloka MARLINA 071122-R-k963 07-11-2022 207,230
Traveloka ANUGRAH BINTAR 071122-R-b458 07-11-2022 213,988
Debit Card Mandiri ICHA DESYANA 071122-R-O170 07-11-2022 315,000
Traveloka ACHMAD SUHENDI 061122-R-y721 06-11-2022 234,175
Traveloka SUHERMAN 061122-R-R668 06-11-2022 213,988
Traveloka SITI ROKIMAH 061122-R-X402 06-11-2022 213,988
Debit Card Mandiri SIDIK 061122-R-v388 06-11-2022 265,000
Debit Card BCA SITI NURAENI 061122-R-T665 06-11-2022 265,000
Transfer JOKO SUSILO 051122-R-c730 05-11-2022 870,000
Traveloka FANI OKTAVINA HENDRIAWATI SH 051122-R-g996 05-11-2022 234,175
Traveloka FAISAL 051122-R-Q764 05-11-2022 213,988
Traveloka LEO SUDRAJAT 051122-R-Q416 05-11-2022 258,400
Traveloka BAYU UTOMO 051122-R-E539 05-11-2022 234,175
Debit Card Mandiri AFANDI SH 051122-R-e278 05-11-2022 265,000
Traveloka ABDUL ROZAK 051122-R-l940 05-11-2022 213,988
Debit Card BCA HELMY FERDIAN 051122-R-f402 05-11-2022 315,000
Traveloka SANDY RYAN HERDIYANA 041122-R-Y460 04-11-2022 234,175
Traveloka SANDY RYAN HERDIYANA 041122-R-Y460 04-11-2022 234,175
Traveloka SANDY RYAN HERDIYANA 041122-R-Y460 04-11-2022 213,988
Traveloka SANDY RYAN HERDIYANA 041122-R-Y460 04-11-2022 468,350
Traveloka SANDY RYAN HERDIYANA 041122-R-Y460 04-11-2022 468,350
Debit Card Mandiri VICKY STEVIAN ADITYA.P 041122-R-N845 04-11-2022 265,000
Debit Card Mandiri DANIAWAN 041122-R-s459 04-11-2022 265,000
Traveloka JIMAT SUSILO 041122-R-i399 04-11-2022 516,800
Traveloka IR RINTO MARANDINO / YUSIANE 031122-R-C211 03-11-2022 444,125
Debit Card Mandiri DANIAWAN 031122-R-Q379 03-11-2022 315,000
Transfer DAKSA MADYASTA 031122-R-h447 03-11-2022 870,000
Traveloka RIO EKA NANJAYA 021122-R-e352 02-11-2022 213,988
Traveloka AISAH IMELDA WIGUNA 021122-R-G246 02-11-2022 234,175
Traveloka DIDIK AHMAT SUGIYANTO 021122-R-d688 02-11-2022 213,988
Traveloka MUHAMAD FEBRIAN 021122-R-w425 02-11-2022 213,988
Debit Card BCA MUHAMMAD FAJAR 021122-R-M549 02-11-2022 265,000
Traveloka RIDWAN 011122-R-y503 01-11-2022 468,350
Debit Card BCA TONY YUNIAR 011122-R-J654 01-11-2022 265,000
Debit Card BCA NURMAYA 011122-R-i634 01-11-2022 265,000
Traveloka VIOLITA 011122-R-r747 01-11-2022 213,988
Traveloka SAJAR 311022-R-m830 31-10-2022 213,988
Traveloka AHMAD MUSTAIN 311022-R-s762 31-10-2022 213,988
Traveloka BISMO DEWA BRATA 311022-R-D403 31-10-2022 234,175
Debit Card BCA DENI BUDI ANDAYANI 311022-R-I223 31-10-2022 265,000
Debit Card BCA IMAM PURWANTO 311022-R-E543 31-10-2022 265,000
Traveloka MOH SAHLAN HIDAYAT 301022-R-C761 30-10-2022 213,988
Debit Card BCA MOHAMAD UNTUNG 301022-R-W397 30-10-2022 400,000
Debit Card BCA ANDRI DWI PUTRA 301022-R-C427 30-10-2022 600,000
Debit Card BCA SUGENG SUTRISNO 301022-R-o844 30-10-2022 315,000
Debit Card BCA DENI BUDI ANDAYANI 301022-R-r203 30-10-2022 265,000
Debit Card BCA ABDUL ROHMAN 301022-R-k732 30-10-2022 265,000
Traveloka BISMO DEWA BRATA 301022-R-S710 30-10-2022 234,175
Traveloka KEVIN KURNIADI 301022-R-h354 30-10-2022 213,988
Traveloka AENUL MUKAROMAH 291022-R-X673 29-10-2022 213,988
Traveloka CHERS LALO MORENO ST 291022-R-V939 29-10-2022 213,988
Traveloka WIWIT ADITYA SAPUTRA 291022-R-z410 29-10-2022 234,175
Traveloka HADI RISTANTO 291022-R-k419 29-10-2022 258,400
Traveloka KHARUNIA REZKI AKBAR 291022-R-E516 29-10-2022 213,988
Debit Card BCA AGUSTIANUS RIPALDI 291022-R-x639 29-10-2022 265,000
Traveloka LEO SUDRAJAT 291022-R-g165 29-10-2022 258,400
Debit Card BCA ARI NUGROHO 291022-R-o839 29-10-2022 265,000
Debit Card Mandiri RAMUDI 291022-R-X416 29-10-2022 265,000
Traveloka DWITAMA SUSIOLO NUGROHO 281022-R-M114 28-10-2022 234,175
Traveloka JOHANSYAH SUWANDI 281022-R-A526 28-10-2022 213,988
Traveloka MUHAMMAD ADI PERMANA 281022-R-j987 28-10-2022 258,400
Traveloka YOYOK HIDAYAT 281022-R-Y709 28-10-2022 468,350
Debit Card BCA BAHRUN WARO 281022-R-l858 28-10-2022 265,000
Debit Card BCA DHANANG GEVIARTO 281022-R-P210 28-10-2022 530,000
Transfer APEP SYAFAAT MUHAEMIN 281022-R-A581 28-10-2022 1,600,000
Traveloka ANHAR MUTTAQIEN 281022-R-t604 28-10-2022 427,976
Traveloka ROMI SUHENDRA 281022-R-K711 28-10-2022 213,988
Traveloka ROMI SUHENDRA 281022-R-K711 28-10-2022 213,988
Traveloka ENTIS SUTISNA 271022-R-e716 27-10-2022 213,988
Traveloka MUHAMAD MAULANA 271022-R-j567 27-10-2022 213,988
Traveloka MUHAMAD SHOLEH 271022-R-c479 27-10-2022 213,988
Traveloka H SUGENG EDYONO MASYON 271022-R-n853 27-10-2022 524,875
Debit Card BCA SAMSUL HADI 271022-R-J609 27-10-2022 530,000