Outstanding List

  2. Pages
  3. Outstanding List

Tarik Data

to

Tampil Data

to

Outstanding list

Cari Data
Payment Category Customer Name Transaction Number Transaction Date Nominal
Traveloka SHINTA YULIANNA 031024-R-R659 03-10-2024 202,540
Traveloka WISNU ADAM BUYUNG 031024-R-l394 03-10-2024 180,339
Traveloka DESIH RATNASARI 031024-R-b602 03-10-2024 183,065
Debit Card BCA DIDIK RAHARJO NUGROHO 031024-R-k227 03-10-2024 265,000
Traveloka TONY DWISYAPUTRA 031024-R-V931 03-10-2024 186,381
Transfer MARKZEFANYA CHEERSON P / GRUP KUCING 031024-R-R942 03-10-2024 945,000
Transfer EDDY SUYANTO / GUP KUCING 031024-R-A798 03-10-2024 945,000
Transfer AMINAH / SANDRA GRUP KUCING 031024-R-r410 03-10-2024 1,200,000
Transfer MOHAMMAD QANNIEXNA/GRUP KUCING 031024-R-d936 03-10-2024 1,060,000
Debit Card BCA MOHAMMAD QANNIEXNA/GRUP KUCING 031024-R-V990 03-10-2024 540,000
Transfer DIDIT SEISAR 031024-R-w102 03-10-2024 1,060,000
Traveloka AHMAD FAISAL 021024-R-b388 02-10-2024 186,960
Traveloka RIZKI WINATA/MPUT 021024-R-C168 02-10-2024 186,960
Traveloka ANDRI/DIAH 021024-R-m307 02-10-2024 186,960
Traveloka PUTRI CAHYA HADININGRUM 021024-R-U278 02-10-2024 186,960
Debit Card Mandiri GILANG FAJAR FEBRIANTO 021024-R-Y979 02-10-2024 265,000
Debit Card BCA NURHAYATI 021024-R-O921 02-10-2024 265,000
Debit Card BCA HENDRO MULYANTO 021024-R-W964 02-10-2024 265,000
Debit Card BCA JEFRY JRS MANOPO SH. M.A 021024-R-J324 02-10-2024 600,000
Traveloka ALWAN FAUZAN PRATAMA 021024-R-k276 02-10-2024 186,960
Traveloka NATIA 021024-R-Y438 02-10-2024 177,284
Debit Card BCA HERI SUSANTO 021024-R-D127 02-10-2024 265,000
Traveloka MOH ARIFIN 021024-R-o543 02-10-2024 183,065
Traveloka DWI SHINTA LESTARI 021024-R-R520 02-10-2024 180,339
Traveloka ARIS SAHDY YASRI 021024-R-e143 02-10-2024 180,339
Traveloka ASEP MAHMUD NAJILI 021024-R-F700 02-10-2024 202,540
Debit Card BCA TRIYANTO 021024-R-u687 02-10-2024 265,000
Traveloka MULYANTO/MUL 021024-R-a980 02-10-2024 206,435
Traveloka GUSTAF EDO / WIBOWO MUFTI NUR KUSUMO 021024-R-R562 02-10-2024 180,339
Traveloka Riki Riki/M. RIFKI ISYAROH 021024-R-O493 02-10-2024 229,805
Traveloka PRIYO SANTOSO / PRIYO 021024-R-E994 02-10-2024 183,065
Debit Card BCA IDA SURJANA FAHRUDIN 021024-R-F971 02-10-2024 400,000
Traveloka YUDA NUGRAHA 021024-R-N867 02-10-2024 216,742
Traveloka BAGAS ADJI 021024-R-G295 02-10-2024 183,065
Traveloka BAGAS ADJI 021024-R-G295 02-10-2024 183,065
Traveloka WONG BENY 021024-R-E926 02-10-2024 183,065
Transfer HARJAWINATA/ WAHYU ADE 021024-R-D796 02-10-2024 265,000
Transfer WILDA NOVIA HENDRA 021024-R-e513 02-10-2024 315,000
Traveloka M GUNAWAN FIRDAUS /IKA 021024-R-v639 02-10-2024 241,408
Traveloka SUHILMAN RH 021024-R-o851 02-10-2024 256,496
Traveloka BAGUS ADIRUMEKSO / BAGUS ADI 021024-R-M632 02-10-2024 177,284
Traveloka BAGUS ADIRUMEKSO / BAGUS ADI 021024-R-M632 02-10-2024 177,284
Traveloka HARRY GUNAWAN 021024-R-L172 02-10-2024 177,284
Debit Card BCA ELINAH 011024-R-K615 01-10-2024 265,000
Debit Card BCA DIDAH RUSTINAH 011024-R-K843 01-10-2024 265,000
Debit Card BCA MARCELLINO 011024-R-f860 01-10-2024 200,000
Debit Card BCA YOGA PRASETIYO 011024-R-r679 01-10-2024 460,000
Traveloka AHMAD FAISAL 011024-R-e335 01-10-2024 186,960
Traveloka YOSEPH HERDANI 011024-R-h402 01-10-2024 210,330
Traveloka ROBBY CHANDRA SUGIANTO 011024-R-I990 01-10-2024 210,330
Traveloka SLAMET TITO/ TEGO BIN SLAMET TITO 011024-R-v873 01-10-2024 210,330
Traveloka KHAERENI SAHEL 011024-R-I732 01-10-2024 186,960
Traveloka KHAERENI SAHEL 011024-R-I732 01-10-2024 186,960
Traveloka PUTRI CAHYA HADININGRUM 011024-R-B544 01-10-2024 186,960
Traveloka RICHARD LIUS 011024-R-c538 01-10-2024 199,916
Traveloka RICHARD LIUS 011024-R-c538 01-10-2024 199,916
Traveloka RICHARD LIUS 011024-R-Y313 01-10-2024 199,916
Traveloka RIZKI WINATA/MPUT 011024-R-a329 01-10-2024 186,960
Debit Card BCA RENDI FEBRIAWAN 011024-R-A596 01-10-2024 315,000
Debit Card BCA DWI SHINTA LESTARI 011024-R-U196 01-10-2024 265,000
Traveloka Restu Sena / RESTU SENA BAKTIAR 011024-R-s600 01-10-2024 207,090
Traveloka OGI AHMADI HIDAYAT 011024-R-E164 01-10-2024 196,800
Traveloka NURMAYA 011024-R-y606 01-10-2024 177,284
Traveloka RATNA SUMINAR 011024-R-g345 01-10-2024 203,688
Traveloka ADE RIANI 011024-R-v373 01-10-2024 199,017
Traveloka NIDA NUR HIDAYAH 011024-R-o594 01-10-2024 222,548
Traveloka AYU/SRI WAHYUNINGSIH 011024-R-C253 01-10-2024 186,960
Traveloka GILANG FAJAR FEBRIANTO 011024-R-k712 01-10-2024 206,435
Traveloka M RAMADHAN 011024-R-y634 01-10-2024 210,330
Traveloka SITI MARYAM/WARYATI 011024-R-V407 01-10-2024 229,805
Traveloka DENI NURIYANTO 011024-R-k413 01-10-2024 186,960
Traveloka LI GUISHENG 011024-R-m550 01-10-2024 196,800
Traveloka MUHAMAD IDRIS 011024-R-k895 01-10-2024 210,330,210,330
Traveloka WONG BENY / WEBE 011024-R-z825 01-10-2024 229,805
Traveloka WONG BENY / WEBE 011024-R-z825 01-10-2024 210,330
Traveloka MUHAMAD IDRIS 011024-R-g199 01-10-2024 210,330
Debit Card BCA IRVAN FADILAH 011024-R-B775 01-10-2024 265,000
Debit Card BCA JEFRY JRS MANOPO SH. M.A 011024-R-s999 01-10-2024 600,000
Traveloka LIA NABILLA PUTRI 011024-R-s221 01-10-2024 222,548
Debit Card BCA SUMARDI 011024-R-N266 01-10-2024 265,000
Traveloka DHIMAS TIO AWANDA 011024-R-R905 01-10-2024 186,960
Debit Card BCA AHMAD ZAINURROHIM KAFAA BIH 011024-R-o569 01-10-2024 850,000
Traveloka MIKI KOSASIH / MIMI 011024-R-j273 01-10-2024 206,435
Debit Card BCA HERY IMMANUEL SE 011024-R-a682 01-10-2024 400,000
Debit Card BCA AHMAD ZAINUROHIM KAFFA BIH 300924-R-j838 30-09-2024 400,000
Traveloka AHMAD FAISAL 300924-R-b230 30-09-2024 186,960
Traveloka ARIS DIANTO 300924-R-L389 30-09-2024 186,960
Traveloka PUTRI CAHYA HADININGRUM 300924-R-E776 30-09-2024 186,960
Traveloka RIZKI WINATA/MPUT 300924-R-I642 30-09-2024 186,960
Debit Card BCA JEFRY JRS MANOPO SH. M.A 300924-R-T489 30-09-2024 600,000
Traveloka NURMAYA/NURAZIZAH 300924-R-U883 30-09-2024 183,065
Traveloka AHMAD FIRMANSYAH 300924-R-K674 30-09-2024 186,960
Traveloka RULLY MAULANA SIDIK 300924-R-f929 30-09-2024 186,960
Traveloka SLAMET TITO/ TEGO BIN SLAMET TITO 300924-R-R352 30-09-2024 186,960
Debit Card BCA MUHAIMIN SADIRUN SH. MH 300924-R-P670 30-09-2024 315,000
Transfer SALSA NURCHOLISA 300924-R-X643 30-09-2024 265,000
Traveloka PRASETYA AKBAR PRATAMA 300924-R-q827 30-09-2024 249,280
Traveloka Restu Sena / RESTU SENA BAKTIAR 300924-R-l535 30-09-2024 206,739
Traveloka ERVA / ERVA ROBIANTINA 300924-R-K381 30-09-2024 180,339
Traveloka ANGGIA ZETHIRA 300924-R-o611 30-09-2024 183,065