| Nama Perumahan | Nama Customer | Tanggal Pembayaran | Nilai Pembayaran |
| BUKIT BENANGA | SUTARSIH ENDANG PRAMUATI KAV-18 | 20-10-2025 00:00:00 |
2.500.000,00
|
| BUKIT BENANGA | SUTARSIH ENDANG PRAMUATI KAV-18 | 24-05-2026 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 | 27-11-2025 00:00:00 |
3.500.000,00
|
| BUKIT BENANGA | SUTARSIH ENDANG PRAMUATI KAV-18 | 25-06-2026 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
|
| 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 | 02-03-2026 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 | BUDI SUSANTO KAV-06 | 02-04-2026 00:00:00 |
7.500.000,00
|
| BUKIT BENANGA | BUDI SUSANTO KAV-06 | 02-05-2026 00:00:00 |
7.500.000,00
|
| 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-37 | 15-04-2026 00:00:00 |
2.150.000,00
|
| BUKIT BENANGA | INA DIRYANA. R KAV-36 | 07-07-2026 00:00:00 |
3.330.000,00
|
| 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
|
| COUNT = 438 | SUM = 7.893.276.272,00 |