Discovery Aluvia
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Discovery Aluvia

Discovery Aluvia

Jl. Discovery Aluvia, Parigi, Kec. Pd. Aren, Kota Tangerang Selatan, Banten 15227
Laporan
Sabtu, 1 Agt 2026 - Senin, 31 Agt 2026
Saldo Awal
Sabtu, 1 Agustus 2026

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Rp 172.997.600
Pemasukan
Senin, 31 Agustus 2026

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Rp 95.000.000
Pengeluaran
Senin, 31 Agustus 2026

Rp 65.984.000
Saldo Akhir
Senin, 31 Agustus 2026

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Rp 202.013.600
 Laporan  Per Bulan  Per Kategori  Rincian Transaksi
Transaksi
Pemasukan
Pengeluaran
2026-08-31
Warga L 12
Rp250.000
2026-08-31
Warga M 26
Rp250.000
2026-08-31
Warga L 12
Rp250.000
2026-08-31
Warga K 01
Rp250.000
2026-08-31
Warga D 07
Rp250.000
2026-08-31
Warga J 31
Rp250.000
2026-08-31
Warga O 22
Rp250.000
2026-08-31
Warga J 31
Rp250.000
2026-08-31
Warga O 22
Rp250.000
2026-08-31
Warga J 31
Rp250.000
2026-08-31
Warga H 03
Rp250.000
2026-08-31
Warga H 10
Rp250.000
2026-08-31
Warga N 17
Rp250.000
2026-08-31
Warga O 22
Rp250.000
2026-08-31
Warga H 10
Rp250.000
2026-08-31
Warga O 22
Rp250.000
2026-08-31
Warga Y 06
Rp250.000
2026-08-31
Warga Y 06
Rp250.000
2026-08-27
1 Jasa Home Service dan Pemasangan Ban
Rp592.000
2026-08-24
Warga M 27
Rp250.000
2026-08-24
Warga M 27
Rp250.000
2026-08-24
Warga F 20
Rp250.000
2026-08-24
Warga G 25
Rp250.000
2026-08-24
Warga G 19
Rp250.000
2026-08-24
Warga K 18
Rp250.000
2026-08-25
Warga M 23
Rp250.000
2026-08-25
Warga B 07
Rp250.000
2026-08-25
Warga B 12
Rp250.000
2026-08-25
Warga L 09
Rp250.000
2026-08-25
Warga M 32
Rp250.000
2026-08-25
Warga M 32
Rp250.000
2026-08-25
Warga M 32
Rp250.000
2026-08-25
Warga M 32
Rp250.000
2026-08-25
Warga M 32
Rp250.000
2026-08-26
Warga M 03
Rp250.000
2026-08-28
Warga L 23
Rp250.000
2026-08-28
Warga F 05
Rp250.000
2026-08-28
Warga K 02
Rp250.000
2026-08-28
Warga K 02
Rp250.000
2026-08-29
Warga K 05
Rp250.000
2026-08-29
Warga K 05
Rp250.000
2026-08-29
Warga K 05
Rp250.000
2026-08-29
Warga M 28
Rp250.000
2026-08-29
Warga K 05
Rp250.000
2026-08-30
Warga Q 21
Rp250.000
2026-08-24
Warga O 09
Rp250.000
2026-08-24
Warga H 22
Rp250.000
2026-08-24
Warga N1 02
Rp250.000
2026-08-24
Warga J1 05
Rp250.000
2026-08-25
Warga O 17
Rp250.000
2026-08-25
Warga O 17
Rp250.000
2026-08-25
Warga O 17
Rp250.000
2026-08-25
Warga O 17
Rp250.000
2026-08-25
Warga O 17
Rp250.000
2026-08-25
Warga O 17
Rp250.000
2026-08-27
Warga H 06
Rp250.000
2026-08-27
Warga E 08
Rp250.000
2026-08-27
Warga H 06
Rp250.000
2026-08-28
Warga J1 20
Rp250.000
2026-08-28
Warga J1 20
Rp250.000
2026-08-28
Warga P O5
Rp250.000
2026-08-28
Warga E 11
Rp250.000
2026-08-28
Warga P 05
Rp250.000
2026-08-28
Warga E 22
Rp250.000
2026-08-28
Warga E 11
Rp250.000
2026-08-29
Warga J1 17
Rp250.000
2026-08-29
Warga H 20
Rp250.000
2026-08-29
Warga C 03
Rp250.000
2026-08-29
Warga H 20
Rp250.000
2026-08-29
Warga C 03
Rp250.000
2026-08-29
Warga H 20
Rp250.000
2026-08-29
Warga C 03
Rp250.000
2026-08-29
Warga H 20
Rp250.000
2026-08-29
Warga C 03
Rp250.000
2026-08-29
Warga H 20
Rp250.000
2026-08-30
Warga H 11
Rp250.000
2026-08-30
Warga N 23
Rp250.000
2026-08-30
Warga H 11
Rp250.000
2026-08-30
Warga N 23
Rp250.000
2026-08-30
Warga H 11
Rp250.000
2026-08-30
Warga J 19
Rp250.000
2026-08-24
Warga T 08
Rp250.000
2026-08-24
Warga U 08
Rp250.000
2026-08-24
Warga X 17
Rp250.000
2026-08-24
Warga X 05
Rp250.000
2026-08-25
Warga S 32
Rp250.000
2026-08-25
Warga R 05
Rp250.000
2026-08-25
Warga W 18
Rp250.000
2026-08-25
Warga T 20
Rp250.000
2026-08-25
Warga S 28
Rp250.000
2026-08-26
Warga S 11
Rp250.000
2026-08-26
Warga T 05
Rp250.000
2026-08-27
Warga W 10
Rp250.000
2026-08-27
Warga S 25
Rp250.000
2026-08-27
Warga R 20
Rp250.000
2026-08-28
Warga X 09
Rp250.000
2026-08-28
Warga X 09
Rp250.000
2026-08-28
Warga X 09
Rp250.000
2026-08-28
Warga V 07
Rp250.000
2026-08-28
Warga S 12
Rp250.000
2026-08-28
Warga S 10
Rp250.000
2026-08-28
Warga V 07
Rp250.000
2026-08-28
Warga S 26
Rp250.000
2026-08-28
Warga S 12
Rp250.000
2026-08-28
Warga R 22
Rp250.000
2026-08-28
Warga T 03
Rp250.000
2026-08-28
Warga V 17
Rp250.000
2026-08-28
Warga U 03
Rp250.000
2026-08-28
Warga U 03
Rp250.000
2026-08-29
Warga S 06
Rp250.000
2026-08-29
Warga W 20
Rp250.000
2026-08-29
Warga S 06
Rp250.000
2026-08-29
Warga R 26
Rp250.000
2026-08-29
Warga R 26
Rp250.000
2026-08-30
Warga K 38
Rp250.000
2026-08-30
Warga K 38
Rp250.000
2026-08-30
Warga U 12
Rp250.000
2026-08-30
Warga V 09
Rp250.000
2026-08-30
Warga V 09
Rp250.000
2026-08-30
Warga V 09
Rp250.000
2026-08-30
Warga V 09
Rp250.000
2026-08-17
Pengeluaran acara 17 agustusan
Rp10.000.000
2026-08-17
Warga G 27
Rp250.000
2026-08-17
Warga K 36
Rp250.000
2026-08-17
Warga K 36
Rp250.000
2026-08-17
Warga L 23
Rp250.000
2026-08-17
Warga K 36
Rp250.000
2026-08-17
Warga F 11
Rp250.000
2026-08-17
Warga M 03
Rp250.000
2026-08-17
Warga K 36
Rp250.000
2026-08-17
Warga G 23
Rp250.000
2026-08-17
Warga G 22
Rp250.000
2026-08-17
Warga F 06
Rp250.000
2026-08-17
Warga F 22
Rp250.000
2026-08-17
Warga F 11
Rp250.000
2026-08-17
Warga Q 01
Rp250.000
2026-08-17
Warga K 36
Rp250.000
2026-08-17
Warga F 16
Rp250.000
2026-08-17
Warga F 11
Rp250.000
2026-08-17
Warga Q 01
Rp250.000
2026-08-17
Warga F 16
Rp250.000
2026-08-17
Warga Q 01
Rp250.000
2026-08-17
Warga F 16
Rp250.000
2026-08-17
Warga F 16
Rp250.000
2026-08-17
Warga Q 01
Rp250.000
2026-08-17
Warga G 12
Rp250.000
2026-08-17
Warga G 12
Rp250.000
2026-08-17
Warga G 12
Rp250.000
2026-08-17
Warga G 12
Rp250.000
2026-08-18
Warga Q 09
Rp250.000
2026-08-20
Warga F 15
Rp250.000
2026-08-22
Warga M 10
Rp250.000
2026-08-22
Warga M 02
Rp250.000
2026-08-17
Warga D 07
Rp250.000
2026-08-17
Warga H 18
Rp250.000
2026-08-17
Warga E 03
Rp250.000
2026-08-17
Warga H 18
Rp250.000
2026-08-17
Warga E 03
Rp250.000
2026-08-17
Warga E 03
Rp250.000
2026-08-17
Warga E 03
Rp250.000
2026-08-17
Warga J1 03
Rp250.000
2026-08-17
Warga E 03
Rp250.000
2026-08-17
Warga J1 07
Rp250.000
2026-08-17
Warga J1 03
Rp250.000
2026-08-17
Warga H 18
Rp250.000
2026-08-17
Warga E 03
Rp250.000
2026-08-17
Warga N 29
Rp250.000
2026-08-17
Warga J1 07
Rp250.000
2026-08-17
Warga J1 03
Rp250.000
2026-08-17
Warga J1 19
Rp250.000
2026-08-17
Warga H 18
Rp250.000
2026-08-17
Warga E 03
Rp250.000
2026-08-17
Warga E 16
Rp250.000
2026-08-17
Warga J1 07
Rp250.000
2026-08-17
Warga J1 03
Rp250.000
2026-08-17
Warga J1 19
Rp250.000
2026-08-17
Warga J1 10
Rp250.000
2026-08-17
Warga J 17
Rp250.000
2026-08-17
Warga E 03
Rp250.000
2026-08-17
Warga E 16
Rp250.000
2026-08-18
Warga J 02
Rp250.000
2026-08-18
Warga J 02
Rp250.000
2026-08-18
Warga J 02
Rp250.000
2026-08-18
Warga J 02
Rp250.000
2026-08-18
Warga J 02
Rp250.000
2026-08-19
Warga N1 03
Rp250.000
2026-08-19
Warga J 33
Rp250.000
2026-08-19
Warga J 33
Rp250.000
2026-08-19
Warga J 33
Rp250.000
2026-08-19
Warga J 33
Rp250.000
2026-08-21
Warga P 09
Rp250.000
2026-08-22
Warga N 28
Rp250.000
2026-08-17
Warga X 08
Rp250.000
2026-08-17
Warga T 28
Rp250.000
2026-08-17
Warga X 08
Rp250.000
2026-08-17
Warga T 28
Rp250.000
2026-08-17
Warga X 08
Rp250.000
2026-08-17
Warga T 28
Rp250.000
2026-08-17
Warga X 08
Rp250.000
2026-08-17
Warga T 28
Rp250.000
2026-08-17
Warga X 08
Rp250.000
2026-08-17
Warga X 21
Rp250.000
2026-08-17
Warga T 28
Rp250.000
2026-08-17
Warga R 30
Rp250.000
2026-08-17
Warga X 08
Rp250.000
2026-08-17
Warga X 21
Rp250.000
2026-08-17
Warga R 30
Rp250.000
2026-08-17
Warga X 08
Rp250.000
2026-08-17
Warga X 21
Rp250.000
2026-08-17
Warga U 08
Rp250.000
2026-08-17
Warga S 32
Rp250.000
2026-08-17
Warga R 30
Rp250.000
2026-08-17
Warga X 08
Rp250.000
2026-08-17
Warga X 21
Rp250.000
2026-08-17
Warga T 26
Rp250.000
2026-08-17
Warga R 32
Rp250.000
2026-08-17
Warga R 30
Rp250.000
2026-08-17
Warga R 10
Rp250.000
2026-08-17
Warga X 08
Rp250.000
2026-08-17
Warga X 08
Rp250.000
2026-08-17
Warga X 08
Rp250.000
2026-08-17
Warga X 08
Rp250.000
2026-08-18
Warga S 25
Rp250.000
2026-08-18
Warga J 22
Rp250.000
2026-08-19
Warga T 19
Rp250.000
2026-08-22
Warga R 08
Rp250.000
2026-08-15
1 Kegiatan Lomba 17an
Rp1.000.000
2026-08-15
1 Kegiatan Lomba 17an
Rp1.257.000
2026-08-15
Warga E 10
250.000
Rp
2026-08-16
1 Kegiatan Lomba 17an
Rp850.000
2026-08-10
Warga G 22
Rp250.000
2026-08-10
Warga G 22
Rp250.000
2026-08-10
Warga Q 08
Rp250.000
2026-08-10
Warga G 22
Rp250.000
2026-08-10
Warga Q 08
Rp250.000
2026-08-10
Warga A 06
Rp250.000
2026-08-11
Warga L 20
Rp250.000
2026-08-13
Warga M 08
Rp250.000
2026-08-13
Warga K 22
Rp250.000
2026-08-13
Warga M 08
Rp250.000
2026-08-13
Warga M 08
Rp250.000
2026-08-13
Warga M 08
Rp250.000
2026-08-13
Warga M 08
Rp250.000
2026-08-14
Warga F 23
Rp250.000
2026-08-14
Warga F 23
Rp250.000
2026-08-14
Warga F 23
Rp250.000
2026-08-14
Warga F 23
Rp250.000
2026-08-14
Warga F 23
Rp250.000
2026-08-14
Warga G 20
Rp250.000
2026-08-14
Warga G 18
Rp250.000
2026-08-14
Warga F 23
Rp250.000
2026-08-14
Warga Q 03
Rp250.000
2026-08-14
Warga L 10
Rp250.000
2026-08-14
Warga G 18
Rp250.000
2026-08-14
Warga B 16
Rp250.000
2026-08-15
Warga L 01
Rp250.000
2026-08-15
Warga K 03
Rp250.000
2026-08-15
Warga A 02
Rp250.000
2026-08-16
Warga B 05
Rp250.000
2026-08-16
Warga B 05
Rp250.000
2026-08-16
Warga B 05
Rp250.000
2026-08-16
Warga G 23
Rp250.000
2026-08-16
Warga B 05
Rp250.000
2026-08-16
Warga G 23
Rp250.000
2026-08-16
Warga B 05
Rp250.000
2026-08-16
Warga L 22
Rp250.000
2026-08-16
Warga B 05
Rp250.000
2026-08-16
Warga B 05
Rp250.000
2026-08-10
Warga N 16
Rp250.000
2026-08-10
Warga N 16
Rp250.000
2026-08-10
Warga N 16
Rp250.000
2026-08-10
Warga O 01
Rp250.000
2026-08-10
Warga N 16
Rp250.000
2026-08-12
Warga N 09
Rp250.000
2026-08-12
Warga C 07
Rp250.000
2026-08-13
Warga N 22
Rp250.000
2026-08-15
Warga E 10
Rp250.000
2026-08-15
Warga E 10
Rp250.000
2026-08-15
Warga E 10
Rp250.000
2026-08-15
Warga E 10
Rp250.000
2026-08-10
Warga X 15
Rp250.000
2026-08-10
Warga X 15
Rp250.000
2026-08-10
Warga X 15
Rp250.000
2026-08-10
Warga V 08
Rp250.000
2026-08-10
Warga S 30
Rp250.000
2026-08-10
Warga X 15
Rp250.000
2026-08-11
Warga X 16
Rp250.000
2026-08-12
Warga W 30
Rp250.000
2026-08-12
Warga W 22
Rp250.000
2026-08-13
Warga R 07
Rp250.000
2026-08-13
Warga R 07
Rp250.000
2026-08-13
Warga R 07
Rp250.000
2026-08-13
Warga R 03
Rp250.000
2026-08-13
Warga V 10
Rp250.000
2026-08-13
Warga Y 22
Rp250.000
2026-08-14
Warga S 18
Rp250.000
2026-08-03
Warga Q 19
Rp250.000
2026-08-03
Warga M 12
Rp250.000
2026-08-03
Warga K 25
Rp250.000
2026-08-03
Warga B 10
Rp250.000
2026-08-03
Warga A 03
Rp250.000
2026-08-04
Warga K 09
Rp250.000
2026-08-05
Warga F 29
Rp250.000
2026-08-05
Warga L 07
Rp250.000
2026-08-06
Warga L 21
Rp250.000
2026-08-06
Warga F 21
Rp250.000
2026-08-07
Warga M 05
Rp250.000
2026-08-08
Warga B 01
Rp250.000
2026-08-09
Warga L 08
Rp250.000
2026-08-09
Warga L 08
Rp250.000
2026-08-09
Warga L 08
Rp250.000
2026-08-09
Warga L 08
Rp250.000
2026-08-09
Warga L 08
Rp250.000
2026-08-09
Warga L 08
Rp250.000
2026-08-09
Warga L 08
Rp250.000
2026-08-09
Warga L 08
Rp250.000
2026-08-09
Warga L 08
Rp250.000
2026-08-09
Warga L 08
Rp250.000
2026-08-09
Warga L 08
Rp250.000
2026-08-03
Warga J 19
Rp250.000
2026-08-04
Warga N1 08
Rp250.000
2026-08-04
Warga J 25
Rp250.000
2026-08-05
Warga H 19
Rp250.000
2026-08-05
Warga N 17
Rp250.000
2026-08-05
Warga N1 09
Rp250.000
2026-08-05
Warga N 07
Rp250.000
2026-08-05
Warga J1 08
Rp250.000
2026-08-05
Warga J1 15
Rp250.000
2026-08-05
Warga H 19
Rp250.000
2026-08-05
Warga E 19
Rp250.000
2026-08-05
Warga D 06
Rp250.000
2026-08-07
Warga N 26
Rp250.000
2026-08-07
Warga H 03
Rp250.000
2026-08-07
Warga E 22
Rp250.000
2026-08-07
Warga C 02
Rp250.000
2026-08-08
Warga P 15
Rp250.000
2026-08-08
Warga O 12
Rp250.000
2026-08-08
Warga N 05
Rp250.000
2026-08-08
Warga J 20
Rp250.000
2026-08-08
Warga J 06
Rp250.000
2026-08-03
Warga W 02
Rp250.000
2026-08-03
Warga V 01
Rp250.000
2026-08-03
Warga T 05
Rp250.000
2026-08-03
Warga S 05
Rp250.000
2026-08-04
Warga S 08
Rp250.000
2026-08-05
Warga X 20
Rp250.000
2026-08-05
Warga W 09
Rp250.000
2026-08-05
Warga W 28
Rp250.000
2026-08-05
Warga T 22
Rp250.000
2026-08-05
Warga R 23
Rp250.000
2026-08-05
Warga X 12
Rp250.000
2026-08-06
Warga W 15
Rp250.000
2026-08-07
Warga T 15
Rp250.000
2026-08-07
Warga R 19
Rp250.000
2026-08-09
Warga T 20
Rp250.000
2026-08-05
Biaya administrasi 3 RT - Agustus 2026
Rp1.500.000
2026-08-05
IPL Pos Security - Agustus 2026
Rp250.000
2026-08-05
Biaya Layanan Aplikasi 250/RT Agustus
Rp750.000
2026-08-05
biaya Internet 5 Agustus 2026
Rp1.000.000
2026-08-05
Alat Kebersihan Pos Agustus 2026
Rp500.000
2026-08-05
Listrik Pos & Taman cctv Agustus 2026
Rp1.000.000
2026-08-05
Sewa Motor listrik 2 Unit (patroli) Agustus 2026
Rp1.500.000
2026-08-05
Aqua Galon Dan Gas 5 Agustus 2026
Rp785.000
2026-08-01
Warga Q 12
Rp250.000
2026-08-01
Warga Q 12
Rp250.000
2026-08-01
Warga M 15
Rp250.000
2026-08-01
Warga Q 12
Rp250.000
2026-08-01
Warga M 19
Rp250.000
2026-08-01
Warga K 12
Rp250.000
2026-08-01
Warga B 06
Rp250.000
2026-08-01
Warga Q 02
Rp250.000
2026-08-01
Warga Q 02
Rp250.000
2026-08-02
Warga K 16
Rp250.000
2026-08-02
Warga B 08
Rp250.000
2026-08-01
Warga N 10
Rp250.000
2026-08-01
Warga N 10
Rp250.000
2026-08-01
Warga O 18
Rp250.000
2026-08-01
Warga N1 10
Rp250.000
2026-08-01
Warga N 10
Rp250.000
2026-08-02
Warga N1 02
Rp250.000
2026-08-02
Warga J 10
Rp250.000
2026-08-02
Warga E 12
Rp250.000
2026-08-01
Warga X 10
Rp250.000
2026-08-01
Warga W 32
Rp250.000
2026-08-02
Warga X 11
Rp250.000
2026-08-02
Warga S 06
Rp250.000
2026-08-02
Warga X 11
Rp250.000
2026-08-02
Warga S 06
Rp250.000
2026-08-02
Warga X 11
Rp250.000
2026-08-02
Warga X 11
Rp250.000
2026-08-02
Warga S 21
Rp250.000
2026-08-02
Warga S 01
Rp250.000
2026-08-02
Warga R 26
Rp250.000
Saldo Awal

Rp172.997.600

Saldo per 31 Agustus 2026
Pemasukan

Rp95.000.000

Pengeluaran

Rp65.984.000

Saldo

Rp29.016.000

Saldo Akhir

Rp202.013.600