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Outstanding list

Payment Category Customer Name Transaction Number Transaction Date Nominal
Traveloka HERMAWATI / SYIFA FADILLA 070224-R-i972 07-02-2024 233,700
Traveloka HERMAWATI / SYIFA FADILLA 070224-R-i972 07-02-2024 206,435
Tiket.com SAMSUDIN DINZ 070224-R-k555 07-02-2024 207,090
Debit Card BCA SAMSUDIN DINZ 070224-R-w429 07-02-2024 135,000
Tiket.com ANGGUN RACHMADINI 070224-R-M623 07-02-2024 190,066
Debit Card BCA DIAH APRILIA 070224-R-Z120 07-02-2024 315,000
Traveloka PRIYANTO 070224-R-S125 07-02-2024 206,914
Debit Card BCA AHMAD YANI 070224-R-V337 07-02-2024 400,000
Traveloka REDO IGAMORASTO PUTRO 070224-R-Q781 07-02-2024 186,960
Debit Card BCA SEFRAN YUANDA 070224-R-e601 07-02-2024 30,000
Traveloka DIAN MAULANA 070224-R-m711 07-02-2024 180,063
Traveloka ARYA PRATAMA 070224-R-J596 07-02-2024 210,330
Traveloka MUHAMMAD ISKANDAR 070224-R-W871 07-02-2024 354,568
Traveloka RIKA DARMA SETIAWAN 070224-R-s555 07-02-2024 214,225
Traveloka RIKA DARMA SETIAWAN 070224-R-s555 07-02-2024 247,333
Traveloka AGUS DJUNIAR 070224-R-o655 07-02-2024 180,063
Traveloka AGUS DJUNIAR 070224-R-o655 07-02-2024 224,640
Traveloka AGUS DJUNIAR 070224-R-o655 07-02-2024 224,640
Debit Card BCA THALIBUR KHAIRIL 060224-R-D932 06-02-2024 265,000
Traveloka GITA PURNAMASARI 060224-R-W985 06-02-2024 173,512
Traveloka DEVI / AHMAD FAISAL 060224-R-R280 06-02-2024 186,960
Traveloka AJI FIKI 060224-R-p229 06-02-2024 186,960
Traveloka ZAINAL ABIDIN 060224-R-l852 06-02-2024 186,960
Debit Card BCA SELAMET SUGIARTO 060224-R-g267 06-02-2024 60,000
Debit Card BCA KHUSNUL KHOTIMAH 060224-R-d835 06-02-2024 30,000
Traveloka NURMAYA/NURAZIZAH 060224-R-D575 06-02-2024 186,960
Debit Card BCA PURWANTO 060224-R-G325 06-02-2024 945,000
Debit Card BCA KHUSNUL KHOTIMAH 060224-R-V321 06-02-2024 78,000
Debit Card BCA KHUSNUL KHOTIMAH 060224-R-X357 06-02-2024 400,000
Traveloka ANDRI PULUNG TARUNA 060224-R-P459 06-02-2024 179,170
Traveloka SANGWAR 060224-R-x712 06-02-2024 179,170
Traveloka MR OKI/OKI SUJUKI 060224-R-Z313 06-02-2024 179,170
Traveloka ANDRI/ANDRI PULUNG TARUNA 060224-R-N786 06-02-2024 179,170
Traveloka KEVIN/KEVIN KURNIADI 060224-R-a650 06-02-2024 229,805
Debit Card BCA HERMANTO 060224-R-F498 06-02-2024 265,000
Traveloka EDI SANTOSO 060224-R-z994 06-02-2024 180,063
Traveloka WARYATI 060224-R-p175 06-02-2024 179,170
Traveloka EDDY CANDRA 060224-R-q964 06-02-2024 179,170
Traveloka DHIMAS PRIMA/GLEN DIO HAECKAL 060224-R-C202 06-02-2024 229,805
Traveloka ANDI MARTA PUTRA 060224-R-W620 06-02-2024 206,435
Transfer MILA/ YAN HONG LIANG 060224-R-o970 06-02-2024 265,000
Traveloka HAZAR GARA/ M HILAL CHARAGIE 060224-R-w937 06-02-2024 186,960
Traveloka BOBY HARDI SETIAWAN 060224-R-p923 06-02-2024 177,280
Traveloka TJHAI SIAUW LING/ CEREN TJIAH 060224-R-u182 06-02-2024 173,512
Traveloka ELANG MOHAMAD SUGIH 050224-R-L852 05-02-2024 224,640
Traveloka ANGIE PURBA WASESA 050224-R-l145 05-02-2024 186,960
Traveloka AJI FIKI 050224-R-P927 05-02-2024 186,960
Traveloka DEVI / AHMAD FAISAL 050224-R-b776 05-02-2024 186,960
Traveloka SELAMET SUGIARTO 050224-R-D331 05-02-2024 292,125
Transfer WULAN SUCI WATI 050224-R-S823 05-02-2024 265,000
Traveloka NURMAYA/NURAZIZAH 050224-R-Z539 05-02-2024 186,960
Transfer SEFRAN YUANDA 050224-R-p767 05-02-2024 800,000
Traveloka SUTJIPTO CHANDRA WIDJAJA/SUCIPTO 050224-R-C109 05-02-2024 183,065
Traveloka RUDI GUNAWAN 050224-R-P478 05-02-2024 179,170
Traveloka EGI TRIALOGI 050224-R-o203 05-02-2024 179,170
Traveloka ANDRI PULUNG TARUNA 050224-R-i487 05-02-2024 179,170
Debit Card BCA MARJONO 050224-R-Z559 05-02-2024 265,000
Debit Card BCA RANDY LEO SAPUTRA 050224-R-n769 05-02-2024 415,000
Debit Card BCA PURWANTO 050224-R-z758 05-02-2024 530,000
Debit Card BCA WAHYU LULAS MANA 050224-R-Z819 05-02-2024 265,000
Traveloka FAY/ FAHRI RIVALDI 050224-R-O959 05-02-2024 180,063
Traveloka SRI MARYANTI 050224-R-o377 05-02-2024 179,170
Traveloka SRI MARYANTI 050224-R-o377 05-02-2024 206,435
Traveloka HARYANTO/ ATUNG LAU 050224-R-M387 05-02-2024 181,056
Debit Card BCA SEFRAN YUANDA 050224-R-p887 05-02-2024 30,000
Traveloka KHUSNUL KHOTIMAH 050224-R-J445 05-02-2024 190,066
Debit Card BCA SELAMET SUGIARTO 040224-R-p232 04-02-2024 85,000
Traveloka AJI FIKI 040224-R-e772 04-02-2024 186,960
Traveloka SELAMET SUGIARTO 040224-R-K290 04-02-2024 229,805
Transfer DEWI SUFRIYANTI/TAOFIK HIDAYAT 040224-R-i158 04-02-2024 60,000
Traveloka AHMAD MUSTAIN 040224-R-z233 04-02-2024 186,960
Debit Card BCA AHMAD MUSTAIN 040224-R-t970 04-02-2024 60,000
Traveloka CHELSEA FADILAH AZHAR 040224-R-L777 04-02-2024 186,960
Transfer SEFRAN YUANDA 040224-R-I289 04-02-2024 400,000
Debit Card BCA WAHYU WIDAYAD 040224-R-w922 04-02-2024 265,000
Debit Card Mandiri RASDAKA 040224-R-p277 04-02-2024 315,000
Traveloka NURMAYA/NURAZIZAH 040224-R-R792 04-02-2024 186,960
Transfer SEFRAN YUANDA 040224-R-i639 04-02-2024 400,000
Transfer AHMAD HADI MARWAN 040224-R-q412 04-02-2024 2,000,000
Debit Card BCA AHMAD PRAYOGI 040224-R-V455 04-02-2024 315,000
Traveloka RIZKY DARMAWAN / RIZKY D 040224-R-Y851 04-02-2024 206,435
Traveloka ALVIN ALDRIANSYAH/MUHAMMAD ALVIN ALDRIANSYAH 040224-R-N250 04-02-2024 292,125
Traveloka RAHMADIKA SAPUTRA 040224-R-u430 04-02-2024 217,300
Traveloka JAKARIA 040224-R-Q523 04-02-2024 179,170
Traveloka IQBAL/OOM INDAH SARI 040224-R-M522 04-02-2024 194,750
Transfer SEFRAN YUANDA 040224-R-J652 04-02-2024 45,000
Traveloka HANNA RUSLINA 040224-R-H952 04-02-2024 249,280
Debit Card BCA ASEP BM SAHRONI 040224-R-i982 04-02-2024 315,000
Transfer AHMAD HADI MARWAN 040224-R-i929 04-02-2024 45,000
Traveloka IRVANSYAH MAULANA 040224-R-t580 04-02-2024 179,170
Traveloka IRVANSYAH MAULANA 040224-R-t580 04-02-2024 179,170
Transfer SEFRAN YUANDA 040224-R-G317 04-02-2024 55,000
Traveloka ISA BIN ALI BIN ISHAQ 040224-R-A308 04-02-2024 173,512
Traveloka MUHAMAD MAKKY ZAMZAMI 030224-R-C174 03-02-2024 206,435
Traveloka MUHAMAD MAKKY ZAMZAMI 030224-R-C174 03-02-2024 206,435
Debit Card BCA ERIK WIBOWO 030224-R-I451 03-02-2024 265,000
Debit Card BCA ERIK WIBOWO 030224-R-I402 03-02-2024 400,000
Traveloka AJI FIKI 030224-R-f494 03-02-2024 194,750
Debit Card BCA WARDA WIDYAWATI 030224-R-L554 03-02-2024 400,000
Traveloka SITI KHUMAEDAH / AGUNG PURWANTO 030224-R-e775 03-02-2024 229,805