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Outstanding list

Payment Category Customer Name Transaction Number Transaction Date Nominal
Debit Card MULYADI 070919-R-t136 07-09-2019 800,000
Airy FEBRI YANTO 060919-R-q502 06-09-2019 190,000
Airy R.B EDWAN 060919-R-q779 06-09-2019 190,000
Airy R.B EDWAN 060919-R-q779 06-09-2019 420,000
Debit Card AGUS RISWANDY 060919-R-G582 06-09-2019 265,000
Traveloka GUSTI RARASATI 060919-R-f285 06-09-2019 193,800
Traveloka MUHAMAD TAUFIK 060919-R-E725 06-09-2019 193,800
Debit Card IWAN ROESDI 060919-R-k864 06-09-2019 240,000
Debit Card DINDIN NADJMUDIN 060919-R-P424 06-09-2019 315,000
Debit Card ARIEF SETIADI 060919-R-V835 06-09-2019 290,000
Traveloka DIAN P HERAWATI 060919-R-w728 06-09-2019 213,988
Debit Card DIAN P HERAWATI 060919-R-o871 06-09-2019 265,000
Debit Card MOHAMMAD BAKRI 060919-R-j524 06-09-2019 290,000
Debit Card RISKA HEMALASARI 060919-R-c986 06-09-2019 530,000
Traveloka ACHMAD KASWARA 060919-R-x748 06-09-2019 187,680
Debit Card APIT FIDIANTO 060919-R-E152 06-09-2019 530,000
Debit Card ADE NURBAGJA 050919-R-j361 05-09-2019 315,000
Traveloka AGENG INDRAGINI / DWINANTO 050919-R-o567 05-09-2019 234,175
Debit Card SISKA DEWI 050919-R-K714 05-09-2019 290,000
Airy NUSA DASTANTA GINTING 050919-R-r869 05-09-2019 190,000
Airy NUSA DASTANTA GINTING 050919-R-r869 05-09-2019 190,000
Debit Card SISKA DEWI 040919-R-b992 04-09-2019 290,000
Debit Card PUJI RACHMAWATI 040919-R-L504 04-09-2019 315,000
Airy IRAWAN ALWI 040919-R-X712 04-09-2019 190,000
Traveloka TJAHJO KARWOTO 040919-R-x550 04-09-2019 234,175
Traveloka TJAHJO KARWOTO 040919-R-x550 04-09-2019 193,800
Pegi Pegi MUSTOFA 040919-R-r300 04-09-2019 230,138
Traveloka VINA ANDITA / HARUN ALI FASYAH 040919-R-u733 04-09-2019 234,175
Traveloka ROMIE LUTFAN HADYA 040919-R-p986 04-09-2019 193,800
Traveloka ROMIE LUTFAN HADYA 040919-R-p986 04-09-2019 193,800
Debit Card FERDI ANDRICO 030919-R-Y325 03-09-2019 265,000
Traveloka ANDRI YANTO 030919-R-s565 03-09-2019 187,680
Debit Card MOHAMMAD BAKRI 030919-R-A385 03-09-2019 290,000
Debit Card SISKA DEWI 030919-R-O869 03-09-2019 290,000
Traveloka SYARIFAH AYNIN 030919-R-W981 03-09-2019 187,680
Debit Card SUPARDI 020919-R-L430 02-09-2019 265,000
Debit Card RUDI GUNAWAN 020919-R-o999 02-09-2019 315,000
Pegi Pegi DHEA GIOVANO 020919-R-b710 02-09-2019 230,138
Traveloka MUHAMMAD SUHADA AKUM 020919-R-u350 02-09-2019 213,988
Traveloka TUTUT HEROWATI DINAR 020919-R-i345 02-09-2019 323,000
Traveloka PRISWANTO AJI 020919-R-O211 02-09-2019 213,988
Debit Card SUNARYO 020919-R-w540 02-09-2019 265,000
Traveloka DEDDY GUNAWAN 010919-R-I605 01-09-2019 312,800
Debit Card DELVANDRA GUSTIAN 010919-R-N843 01-09-2019 315,000
Airy CICI DWI FAUHI 010919-R-y208 01-09-2019 200,000
Debit Card BAYU IRAWAN 010919-R-N977 01-09-2019 265,000
Traveloka SUDIYONO 010919-R-I512 01-09-2019 226,780
Airy CHINDY KALLISTA ERIDANI 310819-R-g421 31-08-2019 190,000
Debit Card IKO WARKODIM 310819-R-Y537 31-08-2019 400,000
Debit Card ASEP SAEFULLAH 310819-R-I425 31-08-2019 265,000
Debit Card SUDARSONO 310819-R-A567 31-08-2019 530,000
Debit Card UJANG MULYANA 310819-R-b913 31-08-2019 400,000
Debit Card RINA NISRINA YORDANIA 310819-R-e167 31-08-2019 265,000
Debit Card REFINA ARISKA ICHSAN 310819-R-F706 31-08-2019 375,000
Pegi Pegi HAFIDZ MUHSON/ZONAHIJOE 310819-R-k652 31-08-2019 272,727
Debit Card IMRON ROSIDI 310819-R-H230 31-08-2019 400,000
Airy SELVIANY 310819-R-l731 31-08-2019 200,000
Pegi Pegi AGRIFERMENTIA NUGRAHA 310819-R-A286 31-08-2019 234,175
Pegi Pegi AGRIFERMENTIA NUGRAHA 310819-R-A286 31-08-2019 234,175
Traveloka RENITA DEWI SUPYANA 310819-R-z562 31-08-2019 234,175
Debit Card NURACHMAN, SE 310819-R-r644 31-08-2019 580,000
Traveloka WING WIRASAKTI 310819-R-I924 31-08-2019 207,230
Debit Card WANDONO 310819-R-n743 31-08-2019 265,000
Debit Card YUDI SUSIYANTO 300819-R-U859 30-08-2019 265,000
Airy DEWI ELYANA 300819-R-W238 30-08-2019 190,000
Airy DEWI ELYANA 300819-R-W238 30-08-2019 190,000
Pegi Pegi IMAM MAKSUM 300819-R-K695 30-08-2019 267,750
Pegi Pegi ALIZSHA NOER 300819-R-s628 30-08-2019 213,988
Debit Card INDAH DERITA 300819-R-N621 30-08-2019 265,000
Debit Card ALIF ROFIUDDIN 300819-R-V104 30-08-2019 580,000
Traveloka SYARIFAH AYNIN 300819-R-L887 30-08-2019 254,363
Debit Card MUHAMAD TAUFIK 300819-R-k784 30-08-2019 240,000
Traveloka BOBY ROBIUL AWAL 300819-R-c307 30-08-2019 234,175
Debit Card DJOKO MALIS 300819-R-A666 30-08-2019 795,000
Debit Card MOCHAMAD ANDI KRUNIAWAN 300819-R-l121 30-08-2019 630,000
Debit Card NURACHMAN 300819-DP-003 30-08-2019 315,000
Traveloka VINA ANDITA / HARUN ALI FASYAH 300819-R-C358 30-08-2019 270,513
Traveloka SITI KARINA AGUSTIN 300819-R-P970 30-08-2019 213,988
Traveloka SITI KARINA AGUSTIN 300819-R-P970 30-08-2019 213,988
Debit Card RUDIANA 300819-R-J106 30-08-2019 375,000
Traveloka ADE TAUFIKUROHMAN 300819-R-S391 30-08-2019 448,163
Debit Card DODI HINDARSAH 290819-R-E767 29-08-2019 315,000
Transfer MUHAMMAD FAJAR RAMADHAN 290819-R-f802 29-08-2019 265,000
Debit Card WAWAN NURDIN 290819-R-A441 29-08-2019 290,000
Debit Card MUSADAB R 290819-R-X803 29-08-2019 530,000
Traveloka ARIEF AGUNG PANGESTU 290819-R-y707 29-08-2019 213,988
Transfer MUHAMMAD FAJAR RAMADHAN 290819-R-D541 29-08-2019 265,000
Debit Card GUGUH ISKANDAR 290819-R-O330 29-08-2019 315,000
Debit Card RIZKA KURNIANINGRUM 290819-R-N437 29-08-2019 530,000
Debit Card MUH SHUBCHAN 290819-R-N243 29-08-2019 400,000
Credit Card INDAH DERITA 290819-R-B379 29-08-2019 265,000
Debit Card MERRY ANNA SUSANTO 290819-R-Y366 29-08-2019 400,000
Debit Card GALUH DWI SATRIA 290819-R-Z453 29-08-2019 400,000
Credit Card TEE YONG HOW 280819-R-B540 28-08-2019 630,000
Debit Card MOH ARWANI 280819-R-N293 28-08-2019 400,000
Traveloka WIWIK PADILAH 280819-R-f189 28-08-2019 193,800
Debit Card NENDY ROSANDI BURHAN 280819-R-D801 28-08-2019 315,000
Traveloka VICKY 280819-R-E181 28-08-2019 193,800
Debit Card SUGENG 280819-R-v335 28-08-2019 265,000
Debit Card TEGAR WINOTO 280819-R-y626 28-08-2019 315,000