to
to

Outstanding list

Payment Category Customer Name Transaction Number Transaction Date Nominal
Airy SUHARDI 280819-R-J964 28-08-2019 190,000
Debit Card LUKMAN MAULANA 270819-R-X167 27-08-2019 265,000
Debit Card UJANG SUPRAPTO 270819-R-z493 27-08-2019 315,000
Debit Card BRIANT BRAJA MUSTI 270819-R-Y631 27-08-2019 750,000
Transfer IIM TAHQIM 270819-DP-001 27-08-2019 600,000
Airy SOEWARTO 270819-R-S313 27-08-2019 570,000
Airy GAHRAL A ABDULLAH 270819-R-H422 27-08-2019 190,000
Traveloka VINA ANDITA 270819-R-v827 27-08-2019 234,175
Debit Card NUR SULISTYAWAN 270819-R-B414 27-08-2019 265,000
Debit Card SUDRAJAT 270819-R-y687 27-08-2019 265,000
Pegi Pegi DHEA GIOVANO 260819-R-O532 26-08-2019 213,988
Pegi Pegi DASIJA 260819-R-L344 26-08-2019 267,750
Traveloka KUKUH ANDI WIBOWO 260819-R-D196 26-08-2019 193,800
Traveloka AHMAD HARIS AMRULLAH 260819-R-J874 26-08-2019 254,363
Credit Card TEE YONG HOW 250819-R-f462 25-08-2019 945,000
Debit Card MARNO 250819-R-S363 25-08-2019 290,000
Debit Card ACHMAD ZAINUL ABIDIN 250819-R-n557 25-08-2019 50,000
Debit Card ANDI YANTO 250819-R-K473 25-08-2019 265,000
Debit Card BRIANT BRAJA MUSTI 250819-R-p301 25-08-2019 375,000
Debit Card BRIANT BRAJA MUSTI 250819-R-I960 25-08-2019 750,000
Debit Card PRIYANTO 250819-R-X665 25-08-2019 265,000
Debit Card NURUL FITRIYAH 250819-R-b780 25-08-2019 530,000
Debit Card JUJU SAJU KARYASUDIRJA 240819-R-J137 24-08-2019 1,200,000
Debit Card ACHMAD KASWARA 240819-R-F891 24-08-2019 290,000
Debit Card ACHMAD ZAINUL ABIDIN 240819-R-b872 24-08-2019 960,000
Traveloka FAJAR MARBAS 240819-R-A971 24-08-2019 270,513
Traveloka SOFWAN HADI 240819-R-O977 24-08-2019 234,175
Traveloka IDA SURJANA FAHRUDIN 240819-R-g846 24-08-2019 201,875
Credit Card RAFFIUDIN 240819-R-T169 24-08-2019 290,000
Debit Card MUHAMAD FAHMI AZIS 240819-R-v472 24-08-2019 400,000
Debit Card JEJEN JAENUDIN 240819-R-C899 24-08-2019 265,000
Debit Card JAHAR 240819-R-h917 24-08-2019 400,000
Debit Card ACHMAD ZAINUL ABIDIN 240819-R-X650 24-08-2019 240,000
Debit Card MERRY ANNA SUSANTO 240819-R-U553 24-08-2019 400,000
Debit Card ACHMAD ZAINUL ABIDIN 230819-R-R207 23-08-2019 960,000
Traveloka ANGGI PRATIWI 230819-R-B142 23-08-2019 213,988
Debit Card AHMAD YASIN 230819-R-t414 23-08-2019 290,000
Credit Card BRIANT BRAJA MUSTI 230819-R-X979 23-08-2019 580,000
Debit Card YADI SETIADI / CDK 7 230819-R-b140 23-08-2019 100,000
Debit Card ACHMAD ZAINUL ABIDIN 230819-R-K205 23-08-2019 240,000
  COMPLIMENTARY 230819-R-N834 23-08-2019 265,000
  COMPLIMENTARY 230819-R-N834 23-08-2019 265,000
Traveloka MAHANI 230819-R-K478 23-08-2019 213,988
Airy QHINTHARA ARABELLA MULYA 230819-R-M408 23-08-2019 190,000
Debit Card ACHMAD ZAINUL ABIDIN 220819-R-X976 22-08-2019 2,160,000
Traveloka MUHAMAD SURYANA 220819-R-Q197 22-08-2019 213,988
Debit Card TANTO 220819-R-m819 22-08-2019 240,000
Debit Card RAMLI 220819-R-t952 22-08-2019 290,000
Credit Card IMA FATIMAH 220819-R-s685 22-08-2019 315,000
Traveloka DENNY SUHENDI 220819-R-z386 22-08-2019 213,988
Debit Card BRIANT BRAJA MUSTI 220819-R-X692 22-08-2019 290,000
Pegi Pegi MUH TAKDIR SR 220819-R-s597 22-08-2019 213,988
Debit Card ACHMAD ZAINUL ABIDIN 220819-R-d195 22-08-2019 240,000
Debit Card TEE YONG HOW 220819-R-Y330 22-08-2019 945,000
Airy TEGUH PRIBADI 220819-R-L428 22-08-2019 190,000
Airy TEGUH PRIBADI 220819-R-L428 22-08-2019 190,000
Mr. Aladin RUSBIANTORO 210819-R-D384 21-08-2019 267,750
Debit Card WAWAN NURDIN 210819-R-S191 21-08-2019 350,000
Debit Card BRIANT BRAJA MUSTI 210819-R-v744 21-08-2019 35,000
Debit Card BRIANT BRAJA MUSTI 210819-R-X445 21-08-2019 240,000
Debit Card JALALUDIN 210819-R-h247 21-08-2019 315,000
Traveloka ALIF FAIZUL MARIE 210819-R-H610 21-08-2019 207,230
Debit Card ENTIS SUTISNA 210819-R-B208 21-08-2019 375,000
Traveloka RAKA INDRABRATA SETIAWAN 200819-R-n423 20-08-2019 213,988
Debit Card ACHMAD ZAINUL ABIDIN 200819-R-Q745 20-08-2019 240,000
Credit Card BUDI SOEWANTO S 200819-R-y107 20-08-2019 265,000
Debit Card MOHAMMAD BAKRI 200819-R-O935 20-08-2019 290,000
Credit Card BRIANT BRAJA MUSTI 200819-R-X594 20-08-2019 240,000
Traveloka IMA FATIMAH 200819-R-X806 20-08-2019 500,650
Traveloka CHANDRA HARTANTO 200819-R-a915 20-08-2019 199,410
Airy WIWIN MARLINA 200819-R-n499 20-08-2019 190,000
Traveloka KUSNUL HADI 200819-R-r167 20-08-2019 304,980
Debit Card ACHMAD ZAINUL ABIDIN 190819-R-M470 19-08-2019 1,920,000
Debit Card ACHMAD ZAINUL ABIDIN 190819-R-D180 19-08-2019 2,160,000
Debit Card BRIANT BRAJA MUSTI 190819-R-I246 19-08-2019 240,000
Booking.com ANILASARI 180819-R-052 18-08-2019 225,250
Debit Card EKA NURHAYATI PUSPITAWATI 180819-R-056 18-08-2019 400,000
Debit Card DEBY PRIADY 170819-R-007 17-08-2019 265,000
Traveloka IRNA/DODI 170819-R-008 17-08-2019 254,363
Traveloka IRNA/DODI 170819-R-008 17-08-2019 254,363
Airy muhamad akbar 170819-R-0010 17-08-2019 190,000
Debit Card ISNANTO WIBOWO 170819-R-012 17-08-2019 265,000
Traveloka FAJAR MARBAS 170819-R-015 17-08-2019 323,000
Airy FEBRYANDE SALOTIS 170819-R-019 17-08-2019 200,000
Debit Card DEWI ROHMAWATI 170819-R-021 17-08-2019 265,000
Pegi Pegi MUHAMMAD IRFAN 170819-R-022 17-08-2019 254,362
Debit Card MEDIALANA 170819-R-023 17-08-2019 400,000
Debit Card DEANGGA PRAHASTA 170819-R-026 17-08-2019 265,000
Traveloka AHMAD HARIS AMRULLAH 170819-R-030 17-08-2019 254,363
Transfer AHMAD HARIS 170819-R-029 17-08-2019 290,000
Airy EKA PAKSI 170819-R-032 17-08-2019 200,000
Debit Card RATIH YULFANI 170819-R-034 17-08-2019 265,000
Mr. Aladin RICHA WILYUSDINIK 170819-R-037 17-08-2019 225,250
Debit Card MEGA SAPTA 170819-R-036 17-08-2019 400,000
Pegi Pegi SURVIANTARI 170819-R-038 17-08-2019 214
Pegi Pegi SURVIANTARI 170819-R-038 17-08-2019 214
Booking.com AMALINA PUTRI 170819-R-040 17-08-2019 265,000
Booking.com AMALINA PUTRI 170819-R-040 17-08-2019 265,000
Debit Card ADI NURHAFNI 170819-R-048 17-08-2019 240,000