| Nama Perumahan | Nama Customer | Tanggal Pembayaran | Nilai Pembayaran |
| BUKIT BENANGA | BUDI SUSANTO KAV-06 | 17-01-2026 00:00:00 |
30.000.000,00
|
| BUKIT BENANGA | BUDI SUSANTO KAV-06 | 02-02-2026 00:00:00 |
7.500.000,00
|
| BUKIT BENANGA | BUDI SUSANTO KAV-06 | 17-01-2026 00:00:00 |
5.000.000,00
|
| BUKIT BENANGA | INA DIRYANA. R KAV-36 | 22-01-2026 00:00:00 |
30.000.000,00
|
| BUKIT BENANGA | INA DIRYANA. R KAV-37 | 22-01-2026 00:00:00 |
5.000.000,00
|
| BUKIT BENANGA | INA DIRYANA. R KAV-36 | 19-01-2026 00:00:00 |
30.000.000,00
|
| BUKIT BENANGA | INA DIRYANA. R KAV-36 | 05-04-2026 00:00:00 |
3.330.000,00
|
| BUKIT BENANGA | INA DIRYANA. R KAV-36 | 02-02-2026 00:00:00 |
5.000.000,00
|
| BUKIT BENANGA | KASIH KAV-50 | 22-01-2026 00:00:00 |
5.000.000,00
|
| 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 | 12-01-2026 00:00:00 |
10.000.000,00
|
| 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 | 19-01-2026 00:00:00 |
30.000.000,00
|
| COUNT = 375 | SUM = 7.397.936.006,00 |