Pembayaran perKonsumen

Nama Perumahan Nama Customer Tanggal Pembayaran Nilai Pembayaran
CLUSTER JELAWAT ARIANTO KAV17-18 24-05-2024 00:00:00
50.000.000,00
CLUSTER JELAWAT ARIANTO KAV17-18 08-07-2025 00:00:00
25.000.000,00
CLUSTER JELAWAT ARIANTO KAV17-18 12-02-2025 00:00:00
50.000.000,00
CLUSTER JELAWAT ARIANTO KAV17-18 29-09-2025 00:00:00
25.000.000,00
CLUSTER JELAWAT ARIANTO KAV17-18 11-06-2025 00:00:00
25.000.000,00
CLUSTER JELAWAT ARIANTO KAV17-18 21-12-2025 00:00:00
50.000.000,00
CLUSTER JELAWAT ARIANTO KAV17-18 30-07-2024 00:00:00
50.000.000,00
CLUSTER JELAWAT ARIANTO KAV17-18 27-08-2025 00:00:00
25.000.000,00
CLUSTER JELAWAT ARIANTO KAV17-18 14-05-2025 00:00:00
25.000.000,00
CLUSTER JELAWAT ARIANTO KAV17-18 14-07-2024 00:00:00
50.000.000,00
CLUSTER JELAWAT ARIANTO KAV17-18 28-07-2025 00:00:00
25.000.000,00
CLUSTER JELAWAT ARIANTO KAV17-18 17-04-2025 00:00:00
25.000.000,00
CLUSTER JELAWAT ARIANTO KAV17-18 27-10-2025 00:00:00
50.000.000,00
CLUSTER JELAWAT ARIANTO KAV17-18 28-06-2025 00:00:00
25.000.000,00
CLUSTER JELAWAT ARIANTO KAV17-18 09-01-2025 00:00:00
50.000.000,00
CLUSTER JELAWAT ARIANTO KAV17-18 26-01-2026 00:00:00
50.000.000,00
CLUSTER JELAWAT ARIANTO KAV17-18 04-10-2024 00:00:00
50.000.000,00
CLUSTER JELAWAT ARIANTO KAV17-18 09-09-2025 00:00:00
25.000.000,00
CLUSTER JELAWAT ARIANTO KAV17-18 31-05-2025 00:00:00
25.000.000,00
CLUSTER JELAWAT ARIANTO KAV17-18 28-11-2025 00:00:00
50.000.000,00
COUNT = 361 SUM = 7.229.965.740,00