31/07/2021|OVERBOOKING TO SA OCTOmobile TRF TO YUDA INDRAWAN 6281286351923 CIMB Niaga Konfirmasi 37163 JP|414274.00|0.00|14077921.43
30/07/2021|OVERBOOKING FROM SA OCTOmobile TRF FR YUDA INDRAWAN 62818912613 CIMB Niaga ebay queen mojo 2|0.00|414274.00|14492195.43
29/07/2021|OVERBOOKING ATM Master VCNLINKTREE* LINKTREE 5576920049421466 000000004900000 IDR 072900877265 VCN5286745639253024|49000.00|0.00|14077921.43
28/07/2021|OVERBOOKING ATM Master VCNBERGSTROM CHRISTENSEN 5576920049421466 000000000001500 GBP 072800138210 VCN5286740534959460|309721.87|0.00|14126921.43
26/07/2021|OVERBOOKING OCTOmobile TRF TO ANDREAS KURNIAWAN 95956281286351923 BANK MANDIRI|25000000.00|0.00|14436643.30
26/07/2021|OVERBOOKING OCTOmobile TRF TO ANDREAS KURNIAWAN 95956281286351923 BANK MANDIRI|25000000.00|0.00|39436643.30
26/07/2021|REMITTANCE CR - SKN INCOMING SKN HSBCIDJA/AP. MRS MARIA SERAPHINA ASTRIAN CABANG LOCAL PAYMENT * 0 1 1|0.00|50000000.00|64436643.30
24/07/2021|BILLPAYMENT TO CCARD OCTOmobile BILL 4679080000078208 95956281286351923 PAYMENT CC BY SA (VI 000466659433|13407025.00|0.00|14436643.30
24/07/2021|BILLPAYMENT TO CCARD OCTOmobile BILL 3565360100002822 95956281286351923 PAYMENT CC BY SA (JC 000466659288|9869435.00|0.00|27843668.30
24/07/2021|OVERBOOKING TO KWIK 9595628128 TRF TO OVO ANXXXXS KUXXXXXXN 8099087877744737 OVO ANXXXXS KUXXXXXXN|250000.00|0.00|37713103.30