Discovery Aluvia
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Discovery Aluvia

Discovery Aluvia

Jl. Discovery Aluvia, Parigi, Kec. Pd. Aren, Kota Tangerang Selatan, Banten 15227
Laporan
Selasa, 1 Sep 2026 - Jumat, 25 Sep 2026
Saldo Awal
Selasa, 1 September 2026

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Rp 202.013.600
Pemasukan
Jumat, 25 September 2026

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Rp 40.250.000
Pengeluaran
Jumat, 25 September 2026

Rp 10.035.000
Saldo Akhir
Jumat, 25 September 2026

--

Rp 232.228.600
 Laporan  Per Bulan  Per Kategori  Rincian Transaksi
Transaksi
Pemasukan
Pengeluaran
2026-09-16
1 Bukti Transfer Acara Kumpul Warga
Rp1.500.000
2026-09-14
Warga L 02
Rp250.000
2026-09-14
Warga L 02
Rp250.000
2026-09-14
Warga K 03
Rp250.000
2026-09-14
Warga A 06
Rp250.000
2026-09-15
Warga Z 05
Rp250.000
2026-09-15
Warga G 15
Rp250.000
2026-09-15
Warga Z 05
Rp250.000
2026-09-15
Warga G 15
Rp250.000
2026-09-15
Warga Z 05
Rp250.000
2026-09-15
Warga L 01
Rp250.000
2026-09-15
Warga Q 09
Rp250.000
2026-09-15
Warga Q 03
Rp250.000
2026-09-15
Warga G 15
Rp250.000
2026-09-15
Warga Z 05
Rp250.000
2026-09-15
Warga Z 05
Rp250.000
2026-09-15
Warga Z 05
Rp250.000
2026-09-14
Warga N 22
Rp250.000
2026-09-15
Warga N 26
Rp250.000
2026-09-15
Warga R 32
Rp250.000
2026-09-07
Warga M 05
Rp250.000
2026-09-07
Warga L 11
Rp250.000
2026-09-07
Warga K 12
Rp250.000
2026-09-07
Warga Q 02
Rp250.000
2026-09-08
Warga L 19
Rp250.000
2026-09-08
Warga L 19
Rp250.000
2026-09-08
Warga L 19
Rp250.000
2026-09-08
Warga F 09
Rp250.000
2026-09-08
Warga F 21
Rp250.000
2026-09-09
Warga Q 08
Rp250.000
2026-09-09
Warga A 02
Rp250.000
2026-09-11
Warga G 11
Rp250.000
2026-09-11
Warga L 22
Rp250.000
2026-09-11
WargaL 10
Rp250.000
2026-09-11
Warga A 05
Rp250.000
2026-09-07
Warga O 01
Rp250.000
2026-09-08
Warga N 12
Rp250.000
2026-09-08
Warga N 05
Rp250.000
2026-09-10
Warga D 06
Rp250.000
2026-09-10
Warga DA JA18
Rp250.000
2026-09-10
Warga DA JA18
Rp250.000
2026-09-10
Warga DA JA18
Rp250.000
2026-09-10
Warga DA JA18
Rp250.000
2026-09-10
Warga C 07
Rp250.000
2026-09-10
Warga DA JA18
Rp250.000
2026-09-10
Warga DA JA18
Rp250.000
2026-09-10
Warga DA JA18
Rp250.000
2026-09-10
Warga DA JA18
Rp250.000
2026-09-10
Warga DA JA18
Rp250.000
2026-09-11
Warga N1 11
Rp250.000
2026-09-11
Warga C 07
Rp250.000
2026-09-07
Warga Y 22
Rp250.000
2026-09-09
Warga N 07
Rp250.000
2026-09-09
Warga T 22
Rp250.000
2026-09-09
Warga X 12
Rp250.000
2026-09-10
Warga V 01
Rp250.000
2026-09-10
Warga S 30
Rp250.000
2026-09-10
Warga S 18
Rp250.000
2026-09-11
Warga V 08
Rp250.000
2026-09-11
Warga R 01
Rp250.000
2026-09-11
Warga R 01
Rp250.000
2026-09-12
Warga S 25
Rp250.000
2026-09-13
Warga W 30
Rp250.000
2026-09-02
AC Midea 1PK Inverter untuk POS Security Aluvia + Instalasi dan Pipa
Rp5.000.000
2026-09-04
Full Color RFID Offset Finishing Printed Card
Rp
1.250.000
2026-09-04
Renovasi Kantor RT/RW
Rp5.000.000
2026-09-01
Warga F 29
Rp250.000
2026-09-01
Warga M 15
Rp250.000
2026-09-01
Warga Q 19
Rp250.000
2026-09-01
Warga M 19
Rp250.000
2026-09-01
Warga K 09
Rp250.000
2026-09-01
Warga K 16
Rp250.000
2026-09-01
Warga B 06
Rp250.000
2026-09-01
Warga B 10
Rp250.000
2026-09-01
Warga B 06
Rp250.000
2026-09-02
Warga L 20
Rp250.000
2026-09-02
Warga K 25
Rp250.000
2026-09-02
Warga K 22
Rp250.000
2026-09-02
Warga F 19
Rp250.000
2026-09-02
Warga F 19
Rp250.000
2026-09-04
Warga A 05
Rp250.000
2026-09-04
Warga G 05
Rp250.000
2026-09-04
Warga B 08
Rp250.000
2026-09-04
Warga Q 30
Rp250.000
2026-09-04
Warga Q 30
Rp250.000
2026-09-05
Warga Q 32
Rp250.000
2026-09-05
Warga Q 32
Rp250.000
2026-09-05
Warga L 07
Rp250.000
2026-09-05
Warga B 02
Rp250.000
2026-09-05
Warga A 03
Rp250.000
2026-09-06
Warga L 21
Rp250.000
2026-09-01
Warga N 27
Rp250.000
2026-09-01
Warga O 08
Rp250.000
2026-09-01
Warga N1 10
Rp250.000
2026-09-01
Warga N 27
Rp250.000
2026-09-01
Warga J1 08
Rp250.000
2026-09-01
Warga J 10
Rp250.000
2026-09-01
Warga C 02
Rp250.000
2026-09-04
Warga N1 08
Rp250.000
2026-09-04
Warga N 11
Rp250.000
2026-09-04
Warga J 25
Rp250.000
2026-09-04
Warga J 06
Rp250.000
2026-09-04
Warga N 11
Rp250.000
2026-09-05
Warga N1 09
Rp250.000
2026-09-05
Warga J1 15
Rp250.000
2026-09-05
Warga E 19
Rp250.000
2026-09-06
Warga P 15
Rp250.000
2026-09-06
Warga O 12
Rp250.000
2026-09-01
Warga W 02
Rp250.000
2026-09-01
Warga S 05
Rp250.000
2026-09-02
Warga W 15
Rp250.000
2026-09-02
Warga W 32
Rp250.000
2026-09-02
Warga V 05
Rp250.000
2026-09-02
Warga R 23
Rp250.000
2026-09-03
Warga X 10
Rp250.000
2026-09-03
Warga X 16
Rp250.000
2026-09-03
Warga X 16
Rp250.000
2026-09-03
Warga X 16
Rp250.000
2026-09-03
Warga X 16
Rp250.000
2026-09-04
Warga T 16
Rp250.000
2026-09-04
Warga W 09
Rp250.000
2026-09-04
Warga W 28
Rp250.000
2026-09-05
Warga X 20
Rp250.000
2026-09-05
Warga S 08
Rp250.000
2026-09-06
Warga T 15
Rp250.000
2026-09-05
biaya Internet - September 2026
Rp1.000.000
2026-09-05
Alat Kebersihan Pos - September 2026
Rp500.000
2026-09-05
Listrik Pos & Taman cctv - September 2026
Rp1.000.000
2026-09-05
Sewa Motor listrik 2 Unit (patroli) - September 2026
Rp1.500.000
2026-09-05
Aqua Galon Dan Gas - September 2026
Rp785.000
2026-09-05
Biaya administrasi 3 RT - September 2026
Rp1.500.000
2026-09-05
Biaya Layanan aplikasi 250/RT - September 2026
Rp750.000
2026-09-05
IPL Pos - September 2026
Rp250.000
Saldo Awal

Rp202.013.600

Saldo per 25 September 2026
Pemasukan

Rp40.250.000

Pengeluaran

Rp10.035.000

Saldo

Rp30.215.000

Saldo Akhir

Rp232.228.600