| 26/10/2020 |
MULTIPLE ACCOUNTS |
30,999.61 |
| 01/11/2020 |
GPC CLEARING ACCOUNT |
2,116,532.93 |
| 01/11/2020 |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
749,557.09 |
| 01/11/2020 |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
453,947.58 |
| 02/11/2020 |
GPC CLEARING ACCOUNT |
130,907.43 |
| 03/11/2020 |
GPC CLEARING ACCOUNT |
139,979.45 |
| 03/11/2020 |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
36,326.86 |
| 04/11/2020 |
GPC CLEARING ACCOUNT |
157,777.44 |
| 05/11/2020 |
GPC CLEARING ACCOUNT |
113,049.41 |
| 06/11/2020 |
GPC CLEARING ACCOUNT |
143,719.35 |
| 09/11/2020 |
GPC CLEARING ACCOUNT |
76,292.41 |
| 24/11/2020 |
MULTIPLE ACCOUNTS |
244,640.29 |
| 25/11/2020 |
MULTIPLE ACCOUNTS |
34,302.81 |
| 01/12/2020 |
GPC CLEARING ACCOUNT |
2,176,295.14 |
| 01/12/2020 |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
740,497.33 |
| 01/12/2020 |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
480,486.05 |
| 02/12/2020 |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
51,721.01 |
| 02/12/2020 |
GPC CLEARING ACCOUNT |
107,054.46 |
| 03/12/2020 |
GPC CLEARING ACCOUNT |
147,324.64 |
| 04/12/2020 |
GPC CLEARING ACCOUNT |
93,897.61 |
| 07/12/2020 |
GPC CLEARING ACCOUNT |
119,809.32 |
| 08/12/2020 |
GPC CLEARING ACCOUNT |
116,150.40 |
| 09/12/2020 |
GPC CLEARING ACCOUNT |
78,845.47 |
| 17/12/2020 |
CHILDREN'S CONCESSIONARY JOURNEYS |
95,606.61 |
| 30/12/2020 |
MULTIPLE ACCOUNTS |
200,908.02 |
| 01/01/2021 |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
337,198.01 |
| 01/01/2021 |
GPC CLEARING ACCOUNT |
1,935,599.73 |
| 01/01/2021 |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
691,460.27 |
| 04/01/2021 |
GPC CLEARING ACCOUNT |
65,758.67 |
| 05/01/2021 |
GPC CLEARING ACCOUNT |
86,047.92 |
| 06/01/2021 |
GPC CLEARING ACCOUNT |
87,921.61 |
| 07/01/2021 |
GPC CLEARING ACCOUNT |
85,953.28 |
| 14/01/2021 |
CHILDREN'S CONCESSIONARY JOURNEYS |
33,925.68 |
| 28/01/2021 |
MULTIPLE ACCOUNTS |
60,955.81 |
| 01/02/2021 |
GPC CLEARING ACCOUNT |
2,125,536.49 |
| 01/02/2021 |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
579,129.65 |
| 01/02/2021 |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
332,953.56 |
| 02/02/2021 |
GPC CLEARING ACCOUNT |
99,020.53 |
| 03/02/2021 |
GPC CLEARING ACCOUNT |
132,814.91 |
| 04/02/2021 |
GPC CLEARING ACCOUNT |
154,178.00 |
| 05/02/2021 |
GPC CLEARING ACCOUNT |
87,820.57 |
| 08/02/2021 |
GPC CLEARING ACCOUNT |
105,072.06 |
| 09/02/2021 |
GPC CLEARING ACCOUNT |
95,776.51 |
| 23/02/2021 |
MULTIPLE ACCOUNTS |
40,367.23 |
| 25/02/2021 |
MULTIPLE ACCOUNTS |
93,121.85 |
| 01/03/2021 |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
395,972.71 |
| 01/03/2021 |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
269,562.09 |
| 01/03/2021 |
GPC CLEARING ACCOUNT |
2,441,002.41 |
| 02/03/2021 |
GPC CLEARING ACCOUNT |
167,674.35 |
| 02/03/2021 |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
30,974.24 |
