03/04/2019 |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
60,671.84 |
04/04/2019 |
GPC CLEARING ACCOUNT |
87,929.38 |
05/04/2019 |
GPC CLEARING ACCOUNT |
72,086.28 |
08/04/2019 |
GPC CLEARING ACCOUNT |
87,496.53 |
09/04/2019 |
GPC CLEARING ACCOUNT |
68,780.89 |
24/04/2019 |
CHILDREN'S CONCESSIONARY JOURNEYS |
32,100.87 |
26/04/2019 |
MULTIPLE ACCOUNTS |
39,591.20 |
29/04/2019 |
MULTIPLE ACCOUNTS |
133,348.72 |
29/04/2019 |
MULTIPLE ACCOUNTS |
60,813.59 |
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 |
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 |
03/05/2019 |
GPC CLEARING ACCOUNT |
88,946.56 |
06/05/2019 |
GPC CLEARING ACCOUNT |
80,312.60 |
07/05/2019 |
GPC CLEARING ACCOUNT |
125,047.39 |
08/05/2019 |
GPC CLEARING ACCOUNT |
94,417.68 |
09/05/2019 |
GPC CLEARING ACCOUNT |
98,757.91 |
21/05/2019 |
CHILDREN'S CONCESSIONARY JOURNEYS |
35,501.35 |
30/05/2019 |
ACCOMMODATION |
127,181.42 |
31/05/2019 |
MULTIPLE ACCOUNTS |
40,732.10 |
01/06/2019 |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
2,477,486.36 |
01/06/2019 |
GPC CLEARING ACCOUNT |
2,141,029.78 |
01/06/2019 |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
1,666,799.69 |
02/06/2019 |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
35,160.65 |
03/06/2019 |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
48,270.41 |
03/06/2019 |
GPC CLEARING ACCOUNT |
162,372.63 |
04/06/2019 |
GPC CLEARING ACCOUNT |
118,595.56 |
05/06/2019 |
GPC CLEARING ACCOUNT |
95,505.99 |
06/06/2019 |
GPC CLEARING ACCOUNT |
101,290.02 |
07/06/2019 |
GPC CLEARING ACCOUNT |
107,405.72 |
19/06/2019 |
CHILDREN'S CONCESSIONARY JOURNEYS |
79,486.75 |
26/06/2019 |
ACCOMMODATION |
219,694.33 |
28/06/2019 |
MULTIPLE ACCOUNTS |
83,348.30 |
01/07/2019 |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
2,671,019.65 |
01/07/2019 |
GPC CLEARING ACCOUNT |
2,347,423.03 |
01/07/2019 |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
1,523,938.15 |
02/07/2019 |
TRAVEL PACKAGE ADVANCE OVERSEAS POSTING (CREDIT CARD PAYMENTS ONLY) |
42,027.30 |
02/07/2019 |
GPC CLEARING ACCOUNT |
148,588.70 |
02/07/2019 |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
107,596.85 |
03/07/2019 |
CORPORATE CREDIT CARD CLEARING ACCOUNT |
59,212.56 |
03/07/2019 |
GPC CLEARING ACCOUNT |
106,557.41 |
04/07/2019 |
GPC CLEARING ACCOUNT |
116,923.92 |
05/07/2019 |
GPC CLEARING ACCOUNT |
117,209.90 |
08/07/2019 |
GPC CLEARING ACCOUNT |
109,754.29 |
09/07/2019 |
GPC CLEARING ACCOUNT |
63,981.46 |
26/07/2019 |
ACCOMMODATION |
25,198.40 |
31/07/2019 |
MULTIPLE ACCOUNTS |
54,875.50 |