|
29-Dec-25 |
SUM FIXED DES 25 - Jhumaira Jhihana |
7,492,500 |
4800951512 |
5017278011 |
FAISAL |
|
29-Dec-25 |
PI0812 SUM VAR DECEMBER 2025 - 1-30 NOVEMBER 2025 SGN OSP TECHNICIAN AND WASH BAY |
18,257,900 |
4800951532 4800951544 4800951549 |
5017277977 5017278007 5017278009 |
NENSA |
|
23-Jan-26 |
SUM Fixed Jan 26 - Haggai Fee |
275,116 |
4800951623 |
5017278024 |
ROBBY |
|
23-Jan-26 |
FIX Jan 26 - GUSMAWATI |
2,110,000 |
4800753554 |
5016967718 |
PUTRI |
|
23-Jan-26 |
SUM FIXED Jan 26 - AFRIZON dan Abdul rahman |
6,127,317 |
4800784124 |
5016955214 |
NENSA |
|
18-Feb-26 |
Sum Fixed Feb 26 - Fee Housing |
830,500 |
4800952373 |
5017280519 |
YANI |
|
23-Feb-26 |
SUM Fixed Feb 26 - Haggai Fee |
275,116 |
4800951623 |
5017278024 |
ROBBY |
|
23-Feb-26 |
FIXED Feb 26 - Susmawati |
3,165,000 |
4800951402 |
5017277967 |
SARTIKA |
|
25-Feb-26 |
Fixed Fee - HK Prabu |
660,042 |
4800951631 |
5017278031 |
ROBBY |
|
27-Feb-26 |
PI0121 SUM VAR FEBRUARY 2026 - 1-31 JANUARY 2026 FAC PRABU FBM TECHNICIAN SSU |
152,600 |
4800952396 |
5017280594 |
FAISAL |
|
27-Feb-26 |
PI0167 SUM VAR FEBRUARY 2026 - 1-31 JANUARY 2026 SGN Immanuel Puthut |
3,276,000 |
4800952191 |
5017280039 |
HADI |
|
27-Feb-26 |
PI0109 SUM VAR FEBRUARY 2026 GOP DURI Expense MI |
5,561,935 |
4800951389 |
5017277974 |
RIHAS |
|
18-Mar-26 |
Sum Fixed Mar 26 - Fee Housing |
863,500 |
4800952373 |
5017280519 |
YANI |
|
18-Mar-26 |
Sum Fixed Mar 26 - Fee THR Housing |
830,500 |
4800952373 |
5017280519 |
YANI |
|
23-Mar-26 |
SUM Fixed Mar 26 - Haggai Fee |
275,116 |
4800951623 |
5017278024 |
ROBBY |
|
24-Mar-26 |
Fixed Fee - HK Prabu |
660,042 |
4800951631 |
5017278031 |
ROBBY |
|
30-Mar-26 |
Fixed Mar 26 - THR Susmawati |
3,165,000 |
4800951404 |
5017277928 |
SARTIKA |
|
30-Mar-26 |
PI0192 SUM VAR MARCH 2026 - 1-28 FEBRUARY 2026 TLM |
12,936,600 |
4800916971 |
5017280055 |
HADI |
|
30-Mar-26 |
PI0230 SUM VAR MARCH 2026 - 1-28 FEBRUARY 2026 SGN OSP ATL |
19,585,300 |
4800911421 |
5017280020 |
HADI |
|
30-Mar-26 |
PI0231 SUM VAR MARCH 2026 - 1-28 FEBRUARY 2026 SGN OSP HELPER RUMBAI |
20,447,300 |
4800911437 |
5017280002 |
HADI |
|
30-Mar-26 |
PI0232 SUM VAR MARCH 2026 - 1-28 FEBRUARY 2026 SGN OSP SC |
12,671,300 |
4800911449 |
5017280023 |
HADI |