Tipe Transaksi Kode Akun Tipe Transaksi Tipe Amount Currency Kode Pemesanan

Tipe Kode
Kode Akun Tipe Transaksi Tipe Amount Currency

Transaksi Pemesanan
01/08/19 Tonasa Tour And -
IDUPG005014 NTA IDR ZEWIHR
19.56.37 Travel 4.056.000,00
IDUPG005014 NTA IDR YCOYEW
16.37.55 Travel 2.956.400,00
IDUPG005014 NTA IDR YJQXXJ
15.57.17 Travel 4.056.000,00
01/08/19 Tonasa Tour And
IDUPG005014 NTA -503.200,00 IDR YSGWDA
14.31.11 Travel
IDUPG005014 NTA IDR TEBIKD
10.02.46 Travel 1.696.000,00
IDUPG005014 NTA IDR RJSDTF
10.02.00 Travel 1.696.000,00
IDUPG005014 NTA IDR ZQWIWN
10.01.09 Travel 1.696.000,00
IDUPG005014 NTA IDR YHATCF
07.26.27 Travel 1.388.600,00
Tipe Kode
Transaksi Pemesanan
02/08/19 Tonasa Tour
IDUPG005014 NTA -1.435.100,00 IDR YFOMGH
14.02.47 And Travel
IDUPG005014 NTA -5.777.700,00 IDR ERSJPE
10.38.53 And Travel
IDUPG005014 NTA -7.737.300,00 IDR GWRORH
09.59.41 And Travel
IDUPG005014 NTA -3.352.000,00 IDR DAVKIU
09.56.32 And Travel
02/08/19 Tonasa Tour Top-
IDUPG005014 20.000.000,00 IDR
09.32.01 And Travel Up
IDUPG005014 NTA -2.566.000,00 IDR CGVECF
08.57.41 And Travel
IDUPG005014 NTA -1.873.600,00 IDR DWNPFY
08.40.12 And Travel
IDUPG005014 NTA -3.747.200,00 IDR YDAIVE
08.38.55 And Travel
Currency Total Amount
Tipe Kode
Transaksi Pemesanan
IDUPG005014 NTA -2.048.000,00 IDR EISIPY
17.11.05 And Travel
IDUPG005014 NTA -2.048.000,00 IDR DDQOYT
13.17.59 And Travel
IDUPG005014 10.000.000,00 IDR
IDUPG005014 NTA -6.975.000,00 IDR ZFYTZV
11.44.29 And Travel
IDUPG005014 NTA -2.040.400,00 IDR JZZMJL
10.01.36 And Travel
IDUPG005014 10.000.000,00 IDR
Tipe Kode
Transaksi Pemesanan
IDUPG005014 NTA IDR TFQBOQ
10.50.23 Travel 1.676.000,00
IDUPG005014 NTA IDR HBERRA
09.33.48 Travel 1.142.500,00
IDUPG005014 NTA IDR SKDMHC
05.16.12 Travel 1.811.500,00
Tipe Kode
Transaksi Pemesanan
IDUPG005014 NTA -3.583.000,00 IDR LXQUFC
18.32.00 And Travel
IDUPG005014 NTA -1.676.000,00 IDR ZZNSXE
18.30.36 And Travel
IDUPG005014 NTA -781.700,00 IDR JEQCKR
18.17.33 And Travel
IDUPG005014 NTA -1.814.200,00 IDR SHUCTI
14.19.58 And Travel
IDUPG005014 10.000.000,00 IDR
IDUPG005014 Change -804.000,00 IDR TTPONC
12.14.05 And Travel
IDUPG005014 NTA -1.811.500,00 IDR TTPONC
10.06.17 And Travel
05/08/19 IDUPG005014 Tonasa Tour NTA -2.508.600,00 IDR SLSWIL
09.12.30 And Travel
IDUPG005014 NTA -6.704.000,00 IDR SCPAJW
07.51.15 And Travel
IDUPG005014 10.000.000,00 IDR
IDR 317.000,00
Tipe Kode
Transaksi Pemesanan
IDUPG005014 NTA -1.676.000,00 IDR TMPEUM
18.20.14 And Travel
IDUPG005014 NTA -2.028.000,00 IDR GZYYYX
17.01.59 And Travel
IDUPG005014 NTA -1.079.800,00 IDR RHDBVY
15.45.48 And Travel
IDUPG005014 Change -804.000,00 IDR TTPONC
15.42.09 And Travel
IDUPG005014 NTA -424.400,00 IDR SNIMPV
13.54.06 And Travel
IDUPG005014 NTA -1.676.000,00 IDR RUQKLM
13.52.32 And Travel
IDUPG005014 NTA -1.676.000,00 IDR YHYKUH
13.51.24 And Travel
IDUPG005014 NTA -3.123.200,00 IDR ACLCGP
13.50.00 And Travel
IDUPG005014 20.000.000,00 IDR
IDUPG005014 NTA -5.876.800,00 IDR RUCINB
13.09.54 And Travel
12
Tipe Kode
Transaksi Pemesanan
IDUPG005014 NTA -2.473.400,00 IDR YDUAMO
12.29.47 And Travel
IDUPG005014 NTA -3.392.000,00 IDR AVDRYP
12.03.40 And Travel
IDUPG005014 NTA -713.500,00 IDR VVXRXI
09.46.26 And Travel
06/08/19 IDUPG005014 Tonasa Tour NTA -713.500,00 IDR STOBKD
09.45.59 And Travel
IDUPG005014 10.000.000,00 IDR
IDUPG005014 NTA -1.880.200,00 IDR YOKAEE
07.08.45 And Travel
12
IDR 5.059.200,00
Tipe Kode
Transaksi Pemesanan
IDUPG005014 NTA -2.028.000,00 IDR EUDYZP
17.50.43 And Travel
IDUPG005014 NTA -7.703.600,00 IDR QKASVP
17.00.27 And Travel
IDUPG005014 NTA -1.438.400,00 IDR ZGHPKW
16.16.12 And Travel
IDUPG005014 10.000.000,00 IDR
IDUPG005014 NTA -1.696.000,00 IDR MAMEGU
11.45.47 And Travel
IDUPG005014 NTA -2.009.700,00 IDR VJRQXT
11.02.49 And Travel
IDUPG005014 NTA -1.925.900,00 IDR MTNXAZ
10.37.43 And Travel
IDUPG005014 NTA -1.581.600,00 IDR ESRTZJ
09.30.55 And Travel
IDUPG005014 10.000.000,00 IDR
IDUPG005014 NTA -2.009.700,00 IDR GNMCQS
08.59.58 And Travel
12
IDR -3.436.300,00
Tipe Kode
Transaksi Pemesanan
IDUPG005014 NTA IDR XHUEBU
07.49.43 Travel 1.925.900,00
IDUPG005014 NTA IDR XCZZXP
06.53.54 Travel 1.438.400,00
12
Kode
Tipe Transaksi Kode Akun Tipe Transaksi Tipe Amount Currency
Pemesanan

IDUPG005014 NTA -2.777.200,00 IDR FRITIY
16.21.04 Travel

IDUPG005014 NTA -2.028.000,00 IDR LFEEDW
15.00.54 Travel

IDUPG005014 NTA -2.193.200,00 IDR RWGRAC
14.56.18 Travel

IDUPG005014 Refund 476.100,00 IDR CHBQCT
14.53.40 Travel

IDUPG005014 NTA -3.352.000,00 IDR KRCCJS
13.40.53 Travel
08/08/19 Tonasa Tour And Top-

IDUPG005014 20.000.000,00 IDR
13.40.01 Travel Up

IDUPG005014 NTA -1.696.000,00 IDR EXEAGX
12.19.21 Travel

IDUPG005014 NTA -2.353.200,00 IDR JCDANZ
11.29.32 Travel

IDUPG005014 NTA -652.800,00 IDR BKEKUU
10.50.32 Travel
12
Kode
Pemesanan

IDUPG005014 NTA -837.200,00 IDR KXYIGR
09.01.42 Travel
IDUPG005014 NTA -1.160.600,00 IDR VJSXSC
09.00.49 Travel

IDUPG005014 NTA -1.905.900,00 IDR DHGOZP
08.59.38 Travel

IDUPG005014 NTA -3.392.000,00 IDR VHFBEO
08.53.50 Travel

IDUPG005014 10.000.000,00 IDR
08.44.01 Travel Up

IDUPG005014 NTA -1.851.000,00 IDR KSBQAW
08.38.16 Travel

IDUPG005014 NTA -757.500,00 IDR MEPRNJ
08.05.52 Travel

IDUPG005014 NTA -6.132.000,00 IDR MDFMLG
08.00.52 Travel

IDUPG005014 10.000.000,00 IDR
07.50.01 Travel Up

IDUPG005014 NTA -2.048.000,00 IDR JJYYCD
07.09.18 Travel
12
Kode
Pemesanan

IDUPG005014 NTA -2.048.000,00 IDR UOLQDO
17.16.52 Travel

IDUPG005014 20.000.000,00 IDR
16.38.01 Travel Up

IDUPG005014 NTA -4.407.600,00 IDR EFYWIN
15.54.58 Travel
09/08/19 IDUPG005014 Tonasa Tour And NTA -3.352.000,00 IDR LQVJZN

14.13.53 Travel

IDUPG005014 NTA -1.668.600,00 IDR LSANBQ
14.04.38 Travel

IDUPG005014 NTA -1.112.800,00 IDR YHITVR
14.02.29 Travel

IDUPG005014 10.000.000,00 IDR
13.54.01 Travel Up

IDUPG005014 NTA -2.076.000,00 IDR DIRZVT
12.35.51 Travel
12
IDR 2.909.200,00
Kode
Pemesanan

IDUPG005014 NTA IDR XZNAKI
09.31.23 Travel 1.905.900,00

IDUPG005014 NTA IDR JNHSLQ
08.26.32 Travel 2.048.000,00

IDUPG005014 NTA IDR CHFCPX
08.22.06 Travel 1.258.000,00

IDUPG005014 NTA -585.000,00 IDR SFPZQD
07.49.06 Travel
12
Tipe Kode
Transaksi Pemesanan
10/08/19 IDUPG005014 Tonasa Tour And NTA - IDR KRUVQM
15.15.35 Travel 2.777.200,00
IDUPG005014 NTA IDR JJVSNJ
12.51.49 Travel 1.438.400,00
IDUPG005014 NTA IDR ZZBRMY
12.46.11 Travel 3.189.500,00
IDUPG005014 NTA -428.600,00 IDR SIIVGC
12.13.31 Travel
IDUPG005014 NTA -428.600,00 IDR JESCPB
10.15.26 Travel
IDUPG005014 NTA IDR RCKEDI
10.14.30 Travel 1.009.800,00
IDUPG005014 NTA IDR JSRKQG
08.19.00 Travel 3.569.100,00
Tipe Kode
Transaksi Pemesanan
IDUPG005014 NTA -2.028.000,00 IDR ZUFVJF
16.03.25 And Travel
12/08/19 Tonasa Tour -
IDUPG005014 NTA IDR KKEHWP
13.04.15 And Travel 11.573.700,00
IDUPG005014 NTA -3.857.900,00 IDR UMUJPE
12.50.51 And Travel
IDUPG005014 10.000.000,00 IDR
IDUPG005014 NTA -5.876.800,00 IDR UBEORN
09.45.46 And Travel
IDUPG005014 10.000.000,00 IDR
Tipe Kode
Transaksi Pemesanan
IDUPG005014 NTA -1.925.900,00 IDR MDSEOH
19.26.24 And Travel
IDUPG005014 NTA -1.121.600,00 IDR UXPKTA
14.59.56 And Travel
IDUPG005014 NTA -796.000,00 IDR AMVWTR
12.23.43 And Travel
IDUPG005014 20.000.000,00 IDR
IDUPG005014 NTA -1.905.900,00 IDR ZHHHZV
08.25.47 And Travel
Tipe Kode
Transaksi Pemesanan
IDUPG005014 NTA IDR XXJHJU
20.26.54 Travel 1.383.800,00
IDUPG005014 NTA -691.900,00 IDR XZUIKR
20.17.37 Travel
IDUPG005014 NTA IDR LBROKV
18.57.42 Travel 1.696.000,00
IDUPG005014 NTA IDR FCTMMB
11.14.24 Travel 1.112.800,00
IDUPG005014 NTA IDR AWMNTT
10.47.00 Travel 3.123.200,00
IDUPG005014 NTA -940.100,00 IDR HRMKWS
09.50.16 Travel
IDUPG005014 NTA -921.800,00 IDR GKANRD
07.28.09 Travel
IDR -9.869.600,00

Tipe Transaksi Kode Akun Tipe Transaksi Tipe Amount Currency Kode Pemesanan

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Tipe Transaksi Kode Akun Tipe Transaksi Tipe Amount Currency Kode Pemesanan

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Tipe Kode

Kode Akun Tipe Transaksi Tipe Amount Currency

08/08/19 Tonasa Tour And

08/08/19 Tonasa Tour And

08/08/19 Tonasa Tour And

08/08/19 Tonasa Tour And

08/08/19 Tonasa Tour And

08/08/19 Tonasa Tour And Top-

08/08/19 Tonasa Tour And

08/08/19 Tonasa Tour And

08/08/19 Tonasa Tour And

Currency Total Amount

08/08/19 Tonasa Tour And

08/08/19 Tonasa Tour And

08/08/19 Tonasa Tour And

08/08/19 Tonasa Tour And Top-

08/08/19 Tonasa Tour And

08/08/19 Tonasa Tour And

08/08/19 Tonasa Tour And

08/08/19 Tonasa Tour And Top-

08/08/19 Tonasa Tour And

Currency Total Amount

09/08/19 Tonasa Tour And

09/08/19 Tonasa Tour And Top-

09/08/19 Tonasa Tour And

09/08/19 IDUPG005014 Tonasa Tour And NTA -3.352.000,00 IDR LQVJZN

09/08/19 Tonasa Tour And

09/08/19 Tonasa Tour And

09/08/19 Tonasa Tour And Top-

09/08/19 Tonasa Tour And

Currency Total Amount

09/08/19 Tonasa Tour And -

09/08/19 Tonasa Tour And -

09/08/19 Tonasa Tour And -

09/08/19 Tonasa Tour And

Currency Total Amount

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