| Nama Perumahan | Nama Customer | Tanggal Pembayaran | Nilai Pembayaran |
| 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 | 03-07-2026 00:00:00 |
13.000.000,00
|
| SALMAH RESIDENCE 2 | ·RATNA. P K-SR-001 | 07-05-2026 00:00:00 |
15.000.000,00
|
| SALMAH RESIDENCE 2 | ·RATNA. P K-SR-001 | 02-09-2025 00:00:00 |
20.000.000,00
|
| SALMAH RESIDENCE 2 | ·RATNA. P K-SR-001 | 17-09-2026 00:00:00 |
20.000.000,00
|
| SALMAH RESIDENCE 2 | ·RATNA. P K-SR-001 | 02-06-2026 00:00:00 |
10.000.000,00
|
| BUKIT BENANGA | SUTARSIH ENDANG PRAMUATI KAV-18 | 20-02-2026 00:00:00 |
2.500.000,00
|
| BUKIT BENANGA | SUTARSIH ENDANG PRAMUATI KAV-18 | 20-09-2025 00:00:00 |
3.000.000,00
|
| BUKIT BENANGA | SUTARSIH ENDANG PRAMUATI KAV-18 | 24-05-2026 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 | 20-01-2026 00:00:00 |
2.500.000,00
|
| BUKIT BENANGA | SUTARSIH ENDANG PRAMUATI KAV-18 | 17-03-2026 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 | 24-08-2026 00:00:00 |
1.500.000,00
|
| BUKIT BENANGA | SUTARSIH ENDANG PRAMUATI KAV-18 | 25-06-2026 00:00:00 |
3.000.000,00
|
| BUKIT BENANGA | SUTARSIH ENDANG PRAMUATI KAV-18 | 20-04-2026 00:00:00 |
3.000.000,00
|
| BUKIT BENANGA | SUTARSIH ENDANG PRAMUATI KAV-18 | 27-11-2025 00:00:00 |
3.500.000,00
|
| BUKIT BENANGA | SUTARSIH ENDANG PRAMUATI KAV-18 | 20-09-2026 00:00:00 |
3.000.000,00
|
| BUKIT BENANGA | SUTARSIH ENDANG PRAMUATI KAV-18 | 22-07-2026 00:00:00 |
3.000.000,00
|
| Pekerjaan Kontraktor | STEFANUS TOBI HAYON R_KON_05 | 19-10-2025 00:00:00 |
205.200.000,00
|
| COUNT = 509 | SUM = 8.778.759.840,00 |