| Nama Perumahan | Nama Customer | Tanggal Pembayaran | Nilai Pembayaran |
| BUKIT BENANGA | KASIH KAV-50 | 22-01-2026 00:00:00 |
5.000.000,00
|
| BUKIT BENANGA | INA DIRYANA. R KAV-36 | 07-05-2026 00:00:00 |
3.330.000,00
|
| BUKIT BENANGA | INA DIRYANA. R KAV-36 | 07-06-2026 00:00:00 |
3.330.000,00
|
| BUKIT BENANGA | SANATIAH KAV-3335 | 20-06-2026 00:00:00 |
3.978.000,00
|
| BUKIT BENANGA | SANATIAH KAV-3335 | 26-01-2026 00:00:00 |
10.000.000,00
|
| BUKIT BENANGA | SANATIAH KAV-3335 | 31-01-2026 00:00:00 |
5.000.000,00
|
| BUKIT BENANGA | SANATIAH KAV-3335 | 20-04-2026 00:00:00 |
3.978.000,00
|
| BUKIT BENANGA | SANATIAH KAV-3335 | 12-01-2026 00:00:00 |
10.000.000,00
|
| BUKIT BENANGA | SANATIAH KAV-3335 | 20-07-2026 00:00:00 |
3.978.000,00
|
| BUKIT BENANGA | SANATIAH KAV-3335 | 20-03-2026 00:00:00 |
3.978.000,00
|
| BUKIT BENANGA | SANATIAH KAV-3335 | 31-01-2026 00:00:00 |
5.000.000,00
|
| BUKIT BENANGA | SANATIAH KAV-3335 | 20-05-2026 00:00:00 |
3.978.000,00
|
| BUKIT BENANGA | SANATIAH KAV-3335 | 19-01-2026 00:00:00 |
30.000.000,00
|
| BUKIT BENANGA | YUSNANI KAV-11 | 20-05-2026 00:00:00 |
4.250.000,00
|
| BUKIT BENANGA | YUSNANI KAV-11 | 20-06-2026 00:00:00 |
4.250.000,00
|
| BUKIT BENANGA | YUSNANI KAV-11 | 20-04-2026 00:00:00 |
25.000.000,00
|
| BUKIT BENANGA | YUSNANI KAV-11 | 20-07-2026 00:00:00 |
4.250.000,00
|
| BUKIT BENANGA | MARIA PERIDA WATI KAV-4041 | 01-06-2026 00:00:00 |
6.600.000,00
|
| COUNT = 438 | SUM = 7.893.276.272,00 |