| Nama Perumahan | Nama Customer | Tanggal Pembayaran | Nilai Pembayaran |
| 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 | 07-10-2025 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
|
| SALMAH RESIDENCE 2 | ·RATNA. P K-SR-001 | 07-08-2026 00:00:00 |
10.000.000,00
|
| SALMAH RESIDENCE 2 | ·RATNA. P K-SR-001 | 09-03-2026 00:00:00 |
15.000.000,00
|
| 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 | 06-07-2026 00:00:00 |
7.000.000,00
|
| SALMAH RESIDENCE 2 | ·RATNA. P K-SR-001 | 19-05-2026 00:00:00 |
5.000.000,00
|
| 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 | 09-06-2026 00:00:00 |
10.000.000,00
|
| SALMAH RESIDENCE 2 | ·RATNA. P K-SR-001 | 09-04-2026 00:00:00 |
20.000.000,00
|
| 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 | 20-04-2026 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 | 22-07-2026 00:00:00 |
3.000.000,00
|
| BUKIT BENANGA | SUTARSIH ENDANG PRAMUATI KAV-18 | 20-02-2026 00:00:00 |
2.500.000,00
|
| COUNT = 438 | SUM = 7.893.276.272,00 |