| 02/07/2019 |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
42,027.30 |
| 01/07/2019 |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
1,523,938.15 |
| 01/07/2019 |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
2,671,019.65 |
| 01/07/2019 |
GPC CLEARING ACCOUNT |
2,347,423.03 |
| 28/06/2019 |
MULTIPLE ACCOUNTS |
83,348.30 |
| 26/06/2019 |
ACCOMMODATION |
219,694.33 |
| 19/06/2019 |
CHILDREN'S CONCESSIONARY JOURNEYS |
79,486.75 |
| 07/06/2019 |
GPC CLEARING ACCOUNT |
107,405.72 |
| 06/06/2019 |
GPC CLEARING ACCOUNT |
101,290.02 |
| 05/06/2019 |
GPC CLEARING ACCOUNT |
95,505.99 |
| 04/06/2019 |
GPC CLEARING ACCOUNT |
118,595.56 |
| 03/06/2019 |
GPC CLEARING ACCOUNT |
162,372.63 |
| 03/06/2019 |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
48,270.41 |
| 02/06/2019 |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
35,160.65 |
| 01/06/2019 |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
1,666,799.69 |
| 01/06/2019 |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
2,477,486.36 |
| 01/06/2019 |
GPC CLEARING ACCOUNT |
2,141,029.78 |
| 31/05/2019 |
MULTIPLE ACCOUNTS |
40,732.10 |
| 30/05/2019 |
ACCOMMODATION |
127,181.42 |
| 21/05/2019 |
CHILDREN'S CONCESSIONARY JOURNEYS |
35,501.35 |
| 09/05/2019 |
GPC CLEARING ACCOUNT |
98,757.91 |
| 08/05/2019 |
GPC CLEARING ACCOUNT |
94,417.68 |
| 07/05/2019 |
GPC CLEARING ACCOUNT |
125,047.39 |
| 06/05/2019 |
GPC CLEARING ACCOUNT |
80,312.60 |
| 03/05/2019 |
GPC CLEARING ACCOUNT |
88,946.56 |
| 02/05/2019 |
GPC CLEARING ACCOUNT |
94,297.05 |
| 02/05/2019 |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
54,259.44 |
| 02/05/2019 |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
36,128.03 |
| 01/05/2019 |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
1,848,925.30 |
| 01/05/2019 |
GPC CLEARING ACCOUNT |
1,639,458.43 |
| 01/05/2019 |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
1,293,021.55 |
| 29/04/2019 |
MULTIPLE ACCOUNTS |
60,813.59 |
| 29/04/2019 |
MULTIPLE ACCOUNTS |
133,348.72 |
| 26/04/2019 |
MULTIPLE ACCOUNTS |
39,591.20 |
| 24/04/2019 |
CHILDREN'S CONCESSIONARY JOURNEYS |
32,100.87 |
| 09/04/2019 |
GPC CLEARING ACCOUNT |
68,780.89 |
| 08/04/2019 |
GPC CLEARING ACCOUNT |
87,496.53 |
| 05/04/2019 |
GPC CLEARING ACCOUNT |
72,086.28 |
| 04/04/2019 |
GPC CLEARING ACCOUNT |
87,929.38 |
| 03/04/2019 |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
60,671.84 |
| 03/04/2019 |
GPC CLEARING ACCOUNT |
99,552.13 |
| 02/04/2019 |
GPC CLEARING ACCOUNT |
80,085.12 |
| 02/04/2019 |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
45,870.93 |
| 02/04/2019 |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
94,028.94 |
| 01/04/2019 |
GPC CLEARING ACCOUNT |
4,137,884.76 |
| 01/04/2019 |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
3,737,076.28 |
| 01/04/2019 |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
1,368,594.45 |
| 27/03/2019 |
ACCOMMODATION |
85,232.66 |
| 27/03/2019 |
MULTIPLE ACCOUNTS |
60,456.83 |
| 20/03/2019 |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
74,959.11 |