| Nama Perumahan | Nama Customer | Tanggal Pembayaran | Nilai Pembayaran |
| MEGA RESIDENCE | KHAIRUNNISA KAV-017 | 07-11-2025 00:00:00 |
4.846.133,00
|
| MEGA RESIDENCE | KHAIRUNNISA KAV-017 | 07-12-2025 00:00:00 |
4.846.133,00
|
| MEGA RESIDENCE | KHAIRUNNISA KAV-017 | 07-08-2025 00:00:00 |
4.846.133,00
|
| MEGA RESIDENCE | KHAIRUNNISA KAV-017 | 07-06-2025 00:00:00 |
4.846.133,00
|
| MEGA RESIDENCE | KHAIRUNNISA KAV-017 | 07-07-2025 00:00:00 |
4.846.133,00
|
| SALMAH RESIDENCE 2 | ·RATNA. P K-SR-001 | 09-08-2025 00:00:00 |
30.000.000,00
|
| SALMAH RESIDENCE 2 | ·RATNA. P K-SR-001 | 03-01-2026 00:00:00 |
20.000.000,00
|
| SALMAH RESIDENCE 2 | ·RATNA. P K-SR-001 | 03-12-2025 00:00:00 |
10.000.000,00
|
| SALMAH RESIDENCE 2 | ·RATNA. P K-SR-001 | 07-10-2025 00:00:00 |
20.000.000,00
|
| SALMAH RESIDENCE 2 | ·RATNA. P K-SR-001 | 20-08-2025 00:00:00 |
20.000.000,00
|
| SALMAH RESIDENCE 2 | ·RATNA. P K-SR-001 | 24-12-2025 00:00:00 |
10.000.000,00
|
| SALMAH RESIDENCE 2 | ·RATNA. P K-SR-001 | 23-07-2025 00:00:00 |
40.000.000,00
|
| SALMAH RESIDENCE 2 | ·RATNA. P K-SR-001 | 24-11-2025 00:00:00 |
10.000.000,00
|
| SALMAH RESIDENCE 2 | ·RATNA. P K-SR-001 | 02-09-2025 00:00:00 |
20.000.000,00
|
| BUKIT BENANGA | SUTARSIH ENDANG PRAMUATI KAV-18 | 20-09-2025 00:00:00 |
3.000.000,00
|
| BUKIT BENANGA | SUTARSIH ENDANG PRAMUATI KAV-18 | 24-12-2025 00:00:00 |
3.000.000,00
|
| BUKIT BENANGA | SUTARSIH ENDANG PRAMUATI KAV-18 | 20-10-2025 00:00:00 |
2.500.000,00
|
| BUKIT BENANGA | SUTARSIH ENDANG PRAMUATI KAV-18 | 20-01-2026 00:00:00 |
2.500.000,00
|
| BUKIT BENANGA | SUTARSIH ENDANG PRAMUATI KAV-18 | 27-11-2025 00:00:00 |
3.500.000,00
|
| Pekerjaan Kontraktor | STEFANUS TOBI HAYON R_KON_05 | 19-10-2025 00:00:00 |
205.200.000,00
|
| COUNT = 375 | SUM = 7.397.936.006,00 |