Outstanding List

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  3. Outstanding List

Tarik Data

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Tampil Data

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Outstanding list

Cari Data
Payment Category Customer Name Transaction Number Transaction Date Nominal
Transfer UNI TRI ARIYANTI / ARIEF PRAYITNO 121019-R-H412 12-10-2019 240,000
Transfer UNI TRI ARIYANTI / ARIEF PRAYITNO 121019-R-g356 12-10-2019 720,000
Transfer UNI TRI ARIYANTI / ARIEF PRAYITNO 121019-R-v762 12-10-2019 1,785,000
Transfer UNI TRI ARIYANTI / ARIEF PRAYITNO 121019-R-D306 12-10-2019 1,200,000
Debit Card VINA MARSELINA 121019-R-q134 12-10-2019 265,000
Debit Card TEGUH IMAM 121019-R-l874 12-10-2019 265,000
Traveloka ARIS PURWANTORO 111019-R-J990 11-10-2019 213,988
Debit Card SYARIFAH AYNIN 111019-R-l274 11-10-2019 240,000
Debit Card H. MOH. YAMIN 111019-R-w379 11-10-2019 315,000
Debit Card LIGA AKBAR CAHYANA 111019-R-L461 11-10-2019 265,000
Traveloka ZAYINUL FARHI, S.HUT 111019-R-C280 11-10-2019 234,175
Pegi Pegi EDI RUSPANDI 111019-R-d125 11-10-2019 213,988
Debit Card RATNA ENDRIANI 111019-R-r793 11-10-2019 480,000
Debit Card SISKA DEWI 111019-R-P900 11-10-2019 1,740,000
Traveloka VIKTOR BAMBANG TRIWIDODO 111019-R-l168 11-10-2019 193,800
Debit Card MERY ANNA SUSANTO 111019-R-f922 11-10-2019 400,000
Debit Card ROKHIMIN 101019-R-B974 10-10-2019 315,000
Debit Card SISKA DEWI 101019-R-o788 10-10-2019 290,000
Traveloka SYARIFAH AYNIN 101019-R-X164 10-10-2019 193,800
Airy AJI AWALUDIN 101019-R-j849 10-10-2019 190,000
Debit Card ARIS SAPTAJI 101019-R-D780 10-10-2019 240,000
Traveloka KUKUH AHDI PRABOWO 101019-R-H582 10-10-2019 234,175
Traveloka DESSY AMELYA 101019-R-o994 10-10-2019 193,800
Pegi Pegi SURATNO 101019-R-R311 10-10-2019 193,800
Traveloka DENNY TRI ANDIKA 101019-R-L165 10-10-2019 193,800
Airy TEGUH IMAM 101019-R-P212 10-10-2019 380,000
Airy CIPTA AGUSTIAN 101019-R-z704 10-10-2019 380,000
Debit Card TOMI 091019-R-l678 09-10-2019 630,000
Debit Card DENNY 091019-R-h503 09-10-2019 315,000
Airy ENJANG KARMITA 091019-R-M659 09-10-2019 190,000
Traveloka SYARIFAH AYNIN 091019-R-G513 09-10-2019 193,800
Debit Card RAFFIUDIN 091019-R-U594 09-10-2019 290,000
Debit Card SURATNO 091019-R-a190 09-10-2019 240,000
Airy EMAN SULAEMAN 091019-R-p816 09-10-2019 190,000
Debit Card BARTOLOMEUS DWI 081019-R-I819 08-10-2019 375,000
Traveloka TUBAGUS MUKHOLIK 081019-R-r883 08-10-2019 193,800
Debit Card SISKA DEWI 081019-R-K704 08-10-2019 580,000
Traveloka NOVIE ARDIYANA NUGRAHA 081019-R-A641 08-10-2019 193,800
Debit Card BINTANG DERMAWAN 081019-R-F458 08-10-2019 265,000
Transfer DWI MAR 081019-DP-0010 08-10-2019 1,200,000
Transfer FEBRIAN BELANTARA 081019-DP-011 08-10-2019 800,000
Transfer CACA 081019-DP-012 08-10-2019 800,000
Pegi Pegi ZAKA IMAN HARDYANA 081019-R-y377 08-10-2019 193,800
Traveloka SYAH DWI HAPSORO 081019-R-t832 08-10-2019 234,175
Traveloka FERI 071019-R-i214 07-10-2019 193,800
Debit Card BARTOLOMEUS DWI 071019-R-t755 07-10-2019 400,000
Debit Card BARTOLOMEUS DWI 071019-R-f715 07-10-2019 375,000
Traveloka SANGWAR 071019-R-U574 07-10-2019 193,800
Debit Card ARIEF BUDIMAN 071019-R-I340 07-10-2019 600,000
Debit Card BUDI SUTRISNO 071019-R-Z505 07-10-2019 265,000
Debit Card ASEP RAHMAT 071019-R-B626 07-10-2019 850,000
Credit Card NURUDDIN ARIFIN 071019-R-v468 07-10-2019 315,000
Traveloka SYARIFAH AYNIN 061019-R-G766 06-10-2019 193,800
Debit Card ACHMAD FADILLAH 061019-R-C871 06-10-2019 265,000
Debit Card ZAHRUL AZHAR 061019-R-A268 06-10-2019 265,000
Traveloka FAJAR MARBAS 061019-R-y353 06-10-2019 193,800
Debit Card ALIPIN 061019-R-e325 06-10-2019 290,000
Traveloka HARUN ALI FASYAH 061019-R-F863 06-10-2019 234,175
Debit Card FAJAR MARBAS 051019-R-X398 05-10-2019 240,000
Traveloka SYARIFAH AYNIN 051019-R-W384 05-10-2019 193,800
Debit Card MULYONO 051019-R-V228 05-10-2019 240,000
Airy IMAM ABDUL KARIM 051019-R-B359 05-10-2019 210,000
Airy IMAM ABDUL KARIM 051019-R-B359 05-10-2019 210,000
Airy IMAM ABDUL KARIM 051019-R-B359 05-10-2019 210,000
Traveloka ARIEF AGUNG PANGESTU 051019-R-L885 05-10-2019 213,988
Pegi Pegi ACHMAD SAFARI 051019-R-C842 05-10-2019 193,800
Traveloka YUNIZAR INDERA 051019-R-Y798 05-10-2019 213,988
Debit Card IWAN SETIAWAN 051019-R-u937 05-10-2019 315,000
Traveloka MADE SUARDIKA 051019-R-l643 05-10-2019 213,988
Transfer IIM TAHQIM 051019-R-M800 05-10-2019 600,000
Debit Card AGUS TRIWIDODO 051019-R-Q617 05-10-2019 265,000
Debit Card OHAN ROMANSYAH 041019-R-p660 04-10-2019 150,000
Credit Card DADAN HADIANA 041019-R-O568 04-10-2019 265,000
Traveloka SUHERI HAMZAH 041019-R-C705 04-10-2019 193,800
Airy NASHRUN AZIZ 041019-R-O844 04-10-2019 190,000
Debit Card DEBY PRIADI 041019-R-e275 04-10-2019 265,000
Pegi Pegi TITA PURNAMASARI 041019-R-g907 04-10-2019 193,800
Traveloka ENTIS SUTISNA 041019-R-m574 04-10-2019 187,680
Debit Card RAVI SURYANDA LATIP 041019-R-Z851 04-10-2019 265,000
Debit Card HAERUDIN 031019-R-m139 03-10-2019 530,000
Traveloka FERI 031019-R-W294 03-10-2019 234,175
Pegi Pegi RISKI ROHADA 031019-R-q815 03-10-2019 234,175
Pegi Pegi SLAMET RIYADI 031019-R-v571 03-10-2019 193,800
Pegi Pegi YULIAWATI 031019-R-g805 03-10-2019 193,800
Airy TIARA ROSYITA SARI 031019-R-D722 03-10-2019 190,000
Pegi Pegi TITA PURNAMASARI 031019-R-u789 03-10-2019 193,800
Traveloka HADI SANTOSO 031019-R-x508 03-10-2019 187,680
Debit Card RUDYANTO 021019-R-q643 02-10-2019 240,000
Debit Card RUDYANTO 021019-R-i728 02-10-2019 30,000
Traveloka IQMAL FATHUL BHARI 021019-R-L669 02-10-2019 193,800
Debit Card SISKA DEWI 021019-R-C533 02-10-2019 240,000
Debit Card ARIS SAPTAJI 021019-R-I357 02-10-2019 240,000
Debit Card NURDIANTO 021019-R-t896 02-10-2019 200,000
Airy JULIUS MEIKY 021019-R-o383 02-10-2019 570,000
Debit Card SUCIPTO 021019-R-E445 02-10-2019 400,000
Debit Card 021019-R-E104 02-10-2019 315,000
Traveloka ISMUN 021019-R-H543 02-10-2019 187,680
Debit Card YOHANES WAHYU SETIAWAN 011019-R-z893 01-10-2019 265,000
Debit Card SISKA DEWI 011019-R-h813 01-10-2019 240,000
Pegi Pegi M RIFKI ISYAROH 011019-R-Y927 01-10-2019 234,175