برگشت
لیست پرداخت های سالانه طبقه 1 واحد 4
سال مجموع بدهکاری مجموع پرداخت مانده
1405 50,525,000 50,000,000 -525,000
1404 60,887,420 143,000,000 82,112,580
1403 48,330,772 35,000,000 -13,330,772
1402 34,496,220 0 -34,496,220
1401 23,237,218 30,000,000 6,762,782
1400 13,814,820 0 -13,814,820
1399 50,690,545 2,850,000 -47,840,545
1398 7,915,064 25,166,343 17,251,279
1397 6,551,350 6,136,000 -415,350
1396 24,565,273 6,000,000 -18,565,273
1395 3,000,000 4,429,344 1,429,344
جمع کل 324,013,682 302,581,687 -21,431,995
لیست پرداخت های طبقه 1 واحد 4
سال ماه بدهکار عمرانی پرداخت عمرانی تاریخ واریز بدهکار شارژ ماهانه پرداخت شارژ ماهانه بدهکار هزینه آب پرداخت هزینه آب بدهکار آسانسور پرداخت آسانسور اسباب کشی بدهکاری اسباب کشی پرداختی مجموع بدهکاری مجموع پرداخت مانده
1405_ 18,500,000 18,293,005 جمع کل 227,800,000 221,300,000 37,713,682 32,988,682 40,000,000 30,000,000 00 324,013,682 302,581,687 -21,431,995
1405 7 0 0 1405/07/04 0 0 4,725,000 0 0 0 00 4,725,000 0 -4,725,000
1405 6 0 0 1405/06/28 6,500,000 0 0 0 0 0 00 6,500,000 0 -6,500,000
1405 6 0 1,293,005 1405/06/02 0 40,519,575 0 8,187,420 0 0 00 0 50,000,000 50,000,000
1405 5 0 0 1405/05/28 6,500,000 0 0 0 0 0 00 6,500,000 0 -6,500,000
1405 4 0 0 1405/04/28 6,500,000 0 0 0 0 0 00 6,500,000 0 -6,500,000
1405 4 0 0 1405/04/10 0 0 5,300,000 0 0 0 00 5,300,000 0 -5,300,000
1405 3 0 0 1405/03/28 6,500,000 0 0 0 0 0 00 6,500,000 0 -6,500,000
1405 3 1,500,000 0 1405/03/27 0 0 0 0 0 0 00 1,500,000 0 -1,500,000
1405 2 0 0 1405/02/28 6,500,000 0 0 0 0 0 00 6,500,000 0 -6,500,000
1405 1 0 0 1405/01/27 6,500,000 0 0 0 0 0 00 6,500,000 0 -6,500,000
1404 12 0 0 1404/12/28 0 0 550,000 0 0 0 00 550,000 0 -550,000
1404 12 0 0 1404/12/27 4,500,000 0 0 0 0 0 00 4,500,000 0 -4,500,000
1404 12 0 0 1404/12/26 0 37,000,000 0 3,000,000 0 0 00 0 40,000,000 40,000,000
1404 11 0 0 1404/11/30 4,500,000 0 0 0 0 0 00 4,500,000 0 -4,500,000
1404 11 0 0 1404/11/29 عیدی نگهبانان 1,000,000 0 0 0 0 0 00 1,000,000 0 -1,000,000
1404 10 0 0 1404/10/29 4,500,000 0 0 0 0 0 00 4,500,000 0 -4,500,000
1404 9 0 0 1404/09/30 0 0 1,500,000 0 0 0 00 1,500,000 0 -1,500,000
1404 9 0 0 1404/09/29 4,500,000 0 0 0 0 0 00 4,500,000 0 -4,500,000
1404 8 0 0 1404/08/29 4,500,000 0 0 0 0 0 00 4,500,000 0 -4,500,000
1404 7 0 0 1404/07/27 4,500,000 0 0 0 0 0 00 4,500,000 0 -4,500,000
1404 7 0 0 1404/07/04 0 0 3,002,100 0 0 0 00 3,002,100 0 -3,002,100
1404 6 0 0 1404/06/20 4,500,000 0 0 0 0 0 00 4,500,000 0 -4,500,000
1404 5 0 0 1404/05/29 4,500,000 0 0 0 0 0 00 4,500,000 0 -4,500,000
1404 4 0 0 1404/04/31 4,500,000 0 0 0 0 0 00 4,500,000 0 -4,500,000
1404 4 0 0 1404/04/28 0 0 835,320 0 0 0 00 835,320 0 -835,320
1404 4 0 0 1404/04/07 0 31,980,425 0 18,019,575 0 0 00 0 50,000,000 50,000,000
1404 3 0 0 1404/03/30 4,500,000 0 0 0 0 0 00 4,500,000 0 -4,500,000
1404 3 0 0 1404/03/06 0 53,000,000 0 0 0 0 00 0 53,000,000 53,000,000
1404 2 0 0 1404/02/30 4,500,000 0 0 0 0 0 00 4,500,000 0 -4,500,000
1404 1 0 0 1404/01/30 4,500,000 0 0 0 0 0 00 4,500,000 0 -4,500,000
1403 12 0 0 1403/12/30 3,500,000 0 0 0 0 0 00 3,500,000 0 -3,500,000
1403 12 0 0 1403/12/23 0 0 1,000,000 0 0 0 00 1,000,000 0 -1,000,000
1403 12 0 0 1403/12/18-عیدی نگهبان 500,000 0 0 0 0 0 00 500,000 0 -500,000
1403 11 0 0 1403/11/30 3,500,000 0 0 0 0 0 00 3,500,000 0 -3,500,000
1403 10 0 0 1403/10/30 3,500,000 0 0 0 0 0 00 3,500,000 0 -3,500,000
1403 9 0 0 1403/09/30 3,500,000 0 0 0 0 0 00 3,500,000 0 -3,500,000
1403 8 0 0 1403/08/30 3,500,000 0 0 0 0 0 00 3,500,000 0 -3,500,000
1403 8 0 0 1403/08/28 0 0 480,000 0 0 0 00 480,000 0 -480,000
1403 8 0 0 1403/08/03 0 35,000,000 0 0 0 0 00 0 35,000,000 35,000,000
1403 7 0 0 1403/07/31 3,500,000 0 0 0 0 0 00 3,500,000 0 -3,500,000
1403 6 0 0 1403/06/31 3,500,000 0 0 0 0 0 00 3,500,000 0 -3,500,000
1403 6 0 0 1403/06/04 0 0 4,350,772 0 0 0 00 4,350,772 0 -4,350,772
1403 5 0 0 1403/05/31 3,500,000 0 0 0 0 0 00 3,500,000 0 -3,500,000
1403 4 0 0 1403/04/31 3,500,000 0 0 0 0 0 00 3,500,000 0 -3,500,000
1403 3 0 0 1403/03/31 3,500,000 0 0 0 0 0 00 3,500,000 0 -3,500,000
1403 2 0 0 1403/02/31 3,500,000 0 0 0 0 0 00 3,500,000 0 -3,500,000
1403 1 0 0 1403/01/31 3,500,000 0 0 0 0 0 00 3,500,000 0 -3,500,000
1402 12 0 0 1402/12/30 2,500,000 0 0 0 0 0 00 2,500,000 0 -2,500,000
1402 11 0 0 عیدی نگهبان ها 1402/11/30 500,000 0 0 0 0 0 00 500,000 0 -500,000
1402 11 0 0 1402/11/30 2,500,000 0 0 0 0 0 00 2,500,000 0 -2,500,000
1402 10 0 0 2,500,000 0 0 0 0 0 00 2,500,000 0 -2,500,000
1402 9 0 0 2,500,000 0 0 0 0 0 00 2,500,000 0 -2,500,000
1402 8 0 0 2,500,000 0 0 0 0 0 00 2,500,000 0 -2,500,000
1402 7 0 0 2,500,000 0 0 0 0 0 00 2,500,000 0 -2,500,000
1402 6 0 0 1402/06/31 0 0 4,796,220 0 0 0 00 4,796,220 0 -4,796,220
1402 6 0 0 2,500,000 0 0 0 0 0 00 2,500,000 0 -2,500,000
1402 5 0 0 2,500,000 0 0 0 0 0 00 2,500,000 0 -2,500,000
1402 4 0 0 2,500,000 0 0 0 0 0 00 2,500,000 0 -2,500,000
1402 3 0 0 2,500,000 0 0 0 0 0 00 2,500,000 0 -2,500,000
1402 2 0 0 2,500,000 0 0 0 0 0 00 2,500,000 0 -2,500,000
1402 1 0 0 1,700,000 0 0 0 0 0 00 1,700,000 0 -1,700,000
1401 12 0 0 2,200,000 0 0 0 0 0 00 2,200,000 0 -2,200,000
1401 12 0 0 0 0 0 0 0 30,000,000 00 0 30,000,000 30,000,000
1401 11 0 0 1,700,000 0 0 0 0 0 00 1,700,000 0 -1,700,000
1401 10 0 0 1,700,000 0 0 0 0 0 00 1,700,000 0 -1,700,000
1401 9 0 0 1,700,000 0 0 0 0 0 00 1,700,000 0 -1,700,000
1401 8 0 0 1,700,000 0 0 0 0 0 00 1,700,000 0 -1,700,000
1401 7 0 0 1,700,000 0 0 0 0 0 00 1,700,000 0 -1,700,000
1401 6 0 0 1,700,000 0 785,610 0 0 0 00 2,485,610 0 -2,485,610
1401 5 0 0 1,700,000 0 0 0 0 0 00 1,700,000 0 -1,700,000
1401 4 0 0 1,700,000 0 0 0 0 0 00 1,700,000 0 -1,700,000
1401 3 0 0 1,700,000 0 0 0 0 0 00 1,700,000 0 -1,700,000
1401 2 0 0 1,700,000 0 2,251,608 0 0 0 00 3,951,608 0 -3,951,608
1401 1 0 0 1,000,000 0 0 0 0 0 00 1,000,000 0 -1,000,000
1400 12 0 0 1,000,000 0 0 0 0 0 00 1,000,000 0 -1,000,000
1400 11 0 0 1,000,000 0 0 0 0 0 00 1,000,000 0 -1,000,000
1400 10 0 0 1,000,000 0 0 0 0 0 00 1,000,000 0 -1,000,000
1400 9 0 0 1,000,000 0 0 0 0 0 00 1,000,000 0 -1,000,000
1400 8 0 0 1,000,000 0 0 0 0 0 00 1,000,000 0 -1,000,000
1400 7 0 0 1,000,000 0 575,700 0 0 0 00 1,575,700 0 -1,575,700
1400 6 0 0 1,000,000 0 0 0 0 0 00 1,000,000 0 -1,000,000
1400 5 0 0 1,000,000 0 0 0 0 0 00 1,000,000 0 -1,000,000
1400 4 0 0 1,000,000 0 1,239,120 0 0 0 00 2,239,120 0 -2,239,120
1400 3 0 0 1,000,000 0 0 0 0 0 00 1,000,000 0 -1,000,000
1400 2 0 0 1,000,000 0 0 0 0 0 00 1,000,000 0 -1,000,000
1400 1 0 0 1,000,000 0 0 0 0 0 00 1,000,000 0 -1,000,000
1399 12 0 0 700,000 0 0 0 0 0 00 700,000 0 -700,000
1399 11 0 0 700,000 0 474,260 0 0 0 00 1,174,260 0 -1,174,260
1399 10 0 0 700,000 0 0 0 0 0 00 700,000 0 -700,000
1399 9 0 0 700,000 0 0 0 0 0 00 700,000 0 -700,000
1399 8 0 0 700,000 0 0 0 0 0 00 700,000 0 -700,000
1399 8 0 0 0 0 0 0 40,000,000 0 00 40,000,000 0 -40,000,000
1399 7 0 0 700,000 0 598,900 0 0 0 00 1,298,900 0 -1,298,900
1399 6 0 0 700,000 0 0 50,000 0 0 00 700,000 50,000 -650,000
1399 5 0 0 700,000 0 0 0 0 0 00 700,000 0 -700,000
1399 4 0 0 700,000 700,000 1,217,385 0 0 0 00 1,917,385 700,000 -1,217,385
1399 3 0 0 700,000 700,000 0 0 0 0 00 700,000 700,000 0
1399 2 0 0 700,000 700,000 0 0 0 0 00 700,000 700,000 0
1399 1 0 0 700,000 700,000 0 0 0 0 00 700,000 700,000 0
1398 12 0 0 500,000 500,000 0 0 0 0 00 500,000 500,000 0
1398 11 0 0 500,000 500,000 0 2,166,343 0 0 00 500,000 2,666,343 2,166,343
1398 10 0 0 500,000 500,000 868,604 0 0 0 00 1,368,604 500,000 -868,604
1398 9 0 0 500,000 500,000 0 0 0 0 00 500,000 500,000 0
1398 8 0 0 500,000 500,000 0 0 0 0 00 500,000 500,000 0
1398 7 0 0 500,000 500,000 300,000 0 0 0 00 800,000 500,000 -300,000
1398 6 0 0 500,000 500,000 0 0 0 0 00 500,000 500,000 0
1398 5 0 0 500,000 500,000 746,460 0 0 0 00 1,246,460 500,000 -746,460
1398 4 0 17,000,000 500,000 500,000 0 0 0 0 00 500,000 17,500,000 17,000,000
1398 3 0 0 500,000 500,000 0 0 0 0 00 500,000 500,000 0
1398 2 0 0 500,000 500,000 0 0 0 0 00 500,000 500,000 0
1398 1 0 0 500,000 500,000 0 0 0 0 00 500,000 500,000 0
1397 12 0 0 500,000 500,000 399,440 0 0 0 00 899,440 500,000 -399,440
1397 11 0 0 500,000 500,000 0 0 0 0 00 500,000 500,000 0
1397 10 0 0 500,000 500,000 0 0 0 0 00 500,000 500,000 0
1397 9 0 0 500,000 500,000 0 0 0 0 00 500,000 500,000 0
1397 8 0 0 500,000 500,000 151,910 0 0 0 00 651,910 500,000 -151,910
1397 7 0 0 500,000 500,000 0 0 0 0 00 500,000 500,000 0
1397 6 0 0 500,000 500,000 0 136,000 0 0 00 500,000 636,000 136,000
1397 5 0 0 500,000 500,000 0 0 0 0 00 500,000 500,000 0
1397 4 0 0 500,000 500,000 0 0 0 0 00 500,000 500,000 0
1397 3 0 0 500,000 500,000 0 0 0 0 00 500,000 500,000 0
1397 2 0 0 500,000 500,000 0 0 0 0 00 500,000 500,000 0
1397 1 0 0 500,000 500,000 0 0 0 0 00 500,000 500,000 0
1396 12 0 0 500,000 500,000 0 0 0 0 00 500,000 500,000 0
1396 11 0 0 500,000 500,000 0 0 0 0 00 500,000 500,000 0
1396 10 0 0 500,000 500,000 0 0 0 0 00 500,000 500,000 0
1396 9 0 0 500,000 500,000 62,200 0 0 0 00 562,200 500,000 -62,200
1396 8 0 0 500,000 500,000 73,533 0 0 0 00 573,533 500,000 -73,533
1396 7 0 0 500,000 500,000 1,429,540 0 0 0 00 1,929,540 500,000 -1,429,540
1396 6 17,000,000 0 500,000 500,000 0 0 0 0 00 17,500,000 500,000 -17,000,000
1396 5 0 0 500,000 500,000 0 0 0 0 00 500,000 500,000 0
1396 4 0 0 500,000 500,000 0 0 0 0 00 500,000 500,000 0
1396 3 0 0 500,000 500,000 0 0 0 0 00 500,000 500,000 0
1396 2 0 0 500,000 500,000 0 0 0 0 00 500,000 500,000 0
1396 1 0 0 500,000 500,000 0 0 0 0 00 500,000 500,000 0
1395 12 0 0 500,000 500,000 0 0 0 0 00 500,000 500,000 0
1395 11 0 0 500,000 500,000 0 278,000 0 0 00 500,000 778,000 278,000
1395 10 0 0 500,000 500,000 0 120,000 0 0 00 500,000 620,000 120,000
1395 9 0 0 500,000 500,000 0 245,000 0 0 00 500,000 745,000 245,000
1395 8 0 0 500,000 500,000 0 128,446 0 0 00 500,000 628,446 128,446
1395 7 0 0 500,000 500,000 0 657,898 0 0 00 500,000 1,157,898 657,898