Discovery Aluvia
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Discovery Aluvia

Discovery Aluvia

Jl. Discovery Aluvia, Parigi, Kec. Pd. Aren, Kota Tangerang Selatan, Banten 15227
Laporan
Jumat, 1 Mei 2026 - Kamis, 14 Mei 2026
Saldo Awal
Jumat, 1 Mei 2026

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Rp 205.881.400
Pemasukan
Kamis, 14 Mei 2026

--

Rp 24.750.000
Pengeluaran
Kamis, 14 Mei 2026

Rp 51.800.000
Saldo Akhir
Kamis, 14 Mei 2026

--

Rp 178.831.400
 Laporan  Per Bulan  Per Kategori  Rincian Transaksi
Transaksi
Pemasukan
Pengeluaran
2026-05-04
Warga A 02
Rp250.000
2026-05-04
Warga L 07
Rp250.000
2026-05-04
Warga K 09
Rp250.000
2026-05-04
Warga F 09
Rp250.000
2026-05-04
Warga B 10
Rp250.000
2026-05-04
Warga A 02
Rp250.000
2026-05-04
Warga A 01
Rp250.000
2026-05-05
Warga K 16
Rp250.000
2026-05-05
Warga L 21
Rp250.000
2026-05-05
Warga K 16
Rp250.000
2026-05-05
Warga F 21
Rp250.000
2026-05-06
Warga L 01
Rp250.000
2026-05-07
Warga L 22
Rp250.000
2026-05-07
Warga M 27
Rp250.000
2026-05-07
Warga L 22
Rp250.000
2026-05-07
Warga L 10
Rp250.000
2026-05-07
Warga F 19
Rp250.000
2026-05-07
Warga F 19
Rp250.000
2026-05-07
Warga F 19
Rp250.000
2026-05-07
Warga F 19
Rp250.000
2026-05-09
Warga Q 32
Rp250.000
2026-05-09
Warga A 03
Rp250.000
2026-05-09
Warga Q 32
Rp250.000
2026-05-10
Warga B 01
Rp250.000
2026-05-10
Warga B 01
Rp250.000
2026-05-10
Warga M 03
Rp250.000
2026-05-10
Warga M 26
Rp250.000
2026-05-10
Warga K 03
Rp250.000
2026-05-04
Warga N 03
Rp250.000
2026-05-05
Warga P 15
Rp250.000
2026-05-05
Warga N1 08
Rp250.000
2026-05-05
Warga N 07
Rp250.000
2026-05-05
Warga N 27
Rp250.000
2026-05-05
Warga E 19
Rp250.000
2026-05-05
Warga C 03
Rp250.000
2026-05-07
Warga J1 08
Rp250.000
2026-05-08
Warga N 05
Rp250.000
2026-05-09
Warga J 06
Rp250.000
2026-05-04
Warga X 10
Rp250.000
2026-05-04
Warga S 08
Rp250.000
2026-05-04
Warga R 23
Rp250.000
2026-05-05
Warga S 26
Rp250.000
2026-05-05
Warga W 09
Rp250.000
2026-05-05
Warga W 28
Rp250.000
2026-05-05
Warga T 19
Rp250.000
2026-05-05
Warga R 20
Rp250.000
2026-05-06
Warga U 12
Rp250.000
2026-05-06
Warga W 32
Rp250.000
2026-05-06
Warga T 22
Rp250.000
2026-05-07
Warga X 20
Rp250.000
2026-05-07
Warga X 20
Rp250.000
2026-05-07
Warga X 20
Rp250.000
2026-05-07
Warga X 20
Rp250.000
2026-05-07
Warga V 05
Rp250.000
2026-05-08
Warga V 08
Rp250.000
2026-05-08
Warga T 15
Rp250.000
2026-05-10
Warga T 20
Rp250.000
2026-05-10
Warga V 10
Rp250.000
2026-05-05
Aqua Galon Dan Gas 5 Mei 2026
Rp600.000
2026-05-05
Biaya administrasi 3 RT 5 Mei 2026
Rp1.200.000
2026-05-05
Biaya Layanan aplikasi 250/RT 5 Mei 2026
Rp750.000
2026-05-05
Internet 5 Mei 2026
Rp1.000.000
2026-05-05
IPL 5 Mei 2026
Rp250.000
2026-05-05
Alat Kebersihan Pos 5 Mei 2026
Rp500.000
2026-05-05
Listrik 5 Mei 2026
Rp1.000.000
2026-05-05
Sewa Motor 2 Unit 5 Mei 2026
Rp1.500.000
2026-05-01
Warga K 25
Rp250.000
2026-05-01
Warga G 19
Rp250.000
2026-05-01
Warga F 17
Rp250.000
2026-05-01
Warga M 15
Rp250.000
2026-05-01
Warga Q 19
Rp250.000
2026-05-01
Warga M 05
Rp250.000
2026-05-01
Warga M 19
Rp250.000
2026-05-01
Warga L 20
Rp250.000
2026-05-01
Warga K 25
Rp250.000
2026-05-01
Warga K 12
Rp250.000
2026-05-01
Warga K 01
Rp250.000
2026-05-01
Warga G 19
Rp250.000
2026-05-01
Warga F 17
Rp250.000
2026-05-01
Warga B 06
Rp250.000
2026-05-01
Warga Q 18
Rp250.000
2026-05-01
Warga B 06
Rp250.000
2026-05-01
Warga Q 18
Rp250.000
2026-05-02
Warga F 29
Rp250.000
2026-05-02
Warga G 05
Rp250.000
2026-05-03
Warga M 28
Rp250.000
2026-05-01
Warga O 09
Rp250.000
2026-05-01
Warga N 23
Rp250.000
2026-05-01
Warga N 23
Rp250.000
2026-05-01
Warga N 17
Rp250.000
2026-05-01
Warga O 18
Rp250.000
2026-05-01
Warga J1 15
Rp250.000
2026-05-01
Warga J 10
Rp250.000
2026-05-02
Warga N1 10
Rp250.000
2026-05-02
Warga W 15
Rp250.000
2026-05-02
Warga W 15
Rp250.000
2026-05-02
Warga S 01
Rp250.000
2026-05-02
Warga W 30
Rp250.000
2026-05-02
Warga S 05
Rp250.000
2026-05-02
Warga S 01
Rp250.000
2026-05-03
Warga S 07
Rp250.000
2026-05-03
Warga S 07
Rp250.000
2026-05-03
Warga S 07
Rp250.000
2026-05-03
Warga S 07
Rp250.000
2026-05-03
Warga R 05
Rp250.000
2026-05-03
Warga W 02
Rp250.000
2026-05-03
Warga S 07
Rp250.000
Saldo Awal

Rp205.881.400

Saldo per 14 Mei 2026
Pemasukan

Rp24.750.000

Pengeluaran

Rp51.800.000

Saldo

Rp- 27.050.000

Saldo Akhir

Rp178.831.400