برگشت
لیست پرداخت های سالانه طبقه 10 واحد 5
سال مجموع بدهکاری مجموع پرداخت مانده
1405 59,460,000 151,975,927 92,515,927
1404 67,294,220 27,000,000 -40,294,220
1403 54,028,952 30,400,000 -23,628,952
1402 32,674,400 8,900,000 -23,774,400
1401 22,873,488 42,500,000 19,626,512
1400 12,855,050 13,450,000 594,950
1399 49,534,050 20,630,000 -28,904,050
1398 6,669,834 6,000,000 -669,834
1397 6,433,190 13,570,000 7,136,810
1396 24,462,743 6,900,000 -17,562,743
1395 3,000,000 3,000,000 0
جمع کل 339,285,927 324,325,927 -14,960,000
لیست پرداخت های طبقه 10 واحد 5
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 17,000,000 جمع کل 227,800,000 221,300,000 35,985,927 29,025,927 40,000,000 40,000,000 17,000,00017,000,000 339,285,927 324,325,927 -14,960,000
1405 7 0 0 1405/07/04 0 0 3,780,000 0 0 0 00 3,780,000 0 -3,780,000
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 0 1405/06/15 0 19,500,000 0 0 0 0 00 0 19,500,000 19,500,000
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 3,180,000 0 0 0 00 3,180,000 0 -3,180,000
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 3 0 0 1405/03/12 0 21,510,000 0 5,875,927 0 19,200,000 7,000,00012,000,000 7,000,000 58,585,927 51,585,927
1405 2 0 0 1405/02/28 6,500,000 0 0 0 0 0 00 6,500,000 0 -6,500,000
1405 2 0 0 1405/02/26 تسویه کامل 0 0 0 0 0 0 05,000,000 0 5,000,000 5,000,000
1405 2 0 0 1405/02/26 تسویه کامل 0 6,890,000 0 0 0 0 00 0 6,890,000 6,890,000
1405 2 0 0 1405/02/22 تسویه کامل 0 40,000,000 0 0 0 0 00 0 40,000,000 40,000,000
1405 2 0 0 1405/02/21 تسویه کامل 0 6,000,000 0 0 0 0 00 0 6,000,000 6,000,000
1405 2 0 0 1405/02/21 تسویه کامل 0 0 0 16,000,000 0 0 00 0 16,000,000 16,000,000
1405 1 0 0 1405/01/27 6,500,000 0 0 0 0 0 00 6,500,000 0 -6,500,000
1405 1 0 0 1405/01/21 0 0 0 0 0 0 5,000,0000 5,000,000 0 -5,000,000
1404 12 0 0 1404/12/28 0 0 2,750,000 0 0 0 00 2,750,000 0 -2,750,000
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 1404/12/25 0 10,000,000 0 0 0 0 00 0 10,000,000 10,000,000
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 2,000,000 0 0 0 00 2,000,000 0 -2,000,000
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 4,202,940 0 0 0 00 4,202,940 0 -4,202,940
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 3,341,280 0 0 0 00 3,341,280 0 -3,341,280
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 1404/03/28 0 17,000,000 0 0 0 0 00 0 17,000,000 17,000,000
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 1,200,000 0 0 0 00 1,200,000 0 -1,200,000
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 1403/08/19 0 30,400,000 0 0 0 0 5,000,0000 5,000,000 30,400,000 25,400,000
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 4,848,952 0 0 0 00 4,848,952 0 -4,848,952
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 2,974,400 0 0 0 00 2,974,400 0 -2,974,400
1402 6 0 0 1402.04.02 0 800,000 0 0 0 0 00 0 800,000 800,000
1402 6 0 0 2,500,000 0 0 0 0 0 00 2,500,000 0 -2,500,000
1402 5 0 0 1402.04.02 0 2,500,000 0 0 0 0 00 0 2,500,000 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 1402.03.02 0 1,700,000 0 0 0 0 00 0 1,700,000 1,700,000
1402 4 0 0 2,500,000 0 0 0 0 0 00 2,500,000 0 -2,500,000
1402 3 0 0 1402.01.30 2,500,000 1,700,000 0 0 0 0 00 2,500,000 1,700,000 -800,000
1402 2 0 0 1402.01.14 2,500,000 500,000 0 0 0 0 00 2,500,000 500,000 -2,000,000
1402 1 0 0 ۱۴۰۱.۱۲.۲۸ 1,700,000 1,700,000 0 0 0 0 00 1,700,000 1,700,000 0
1401 12 0 0 1401.12.29 0 0 0 0 0 20,800,000 00 0 20,800,000 20,800,000
1401 12 0 0 1401.12.04 2,200,000 1,700,000 0 0 0 0 00 2,200,000 1,700,000 -500,000
1401 11 0 0 1401.11.09 1,700,000 1,700,000 0 0 0 0 00 1,700,000 1,700,000 0
1401 10 0 0 1401.11.05 1,700,000 1,700,000 0 0 0 0 00 1,700,000 1,700,000 0
1401 9 0 0 1401.10.02 1,700,000 1,700,000 0 0 0 0 00 1,700,000 1,700,000 0
1401 8 0 0 1401.09.05 1,700,000 1,700,000 0 0 0 0 00 1,700,000 1,700,000 0
1401 7 0 0 1401.07.30 1,700,000 1,700,000 0 0 0 0 00 1,700,000 1,700,000 0
1401 6 0 0 1401.06.30 1,700,000 1,700,000 0 0 0 0 00 1,700,000 1,700,000 0
1401 6 0 0 0 0 748,200 0 0 0 00 748,200 0 -748,200
1401 5 0 0 1401.05.30 1,700,000 1,700,000 0 0 0 0 00 1,700,000 1,700,000 0
1401 5 0 0 0 0 0 2,000,000 0 0 00 0 2,000,000 2,000,000
1401 4 0 0 1401.05.08 1,700,000 5,100,000 0 0 0 0 00 1,700,000 5,100,000 3,400,000
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 1,925,288 0 0 0 00 3,625,288 0 -3,625,288
1401 1 0 0 1401.01.31 1,000,000 1,000,000 0 0 0 0 00 1,000,000 1,000,000 0
1400 12 0 0 1,000,000 1,000,000 0 0 0 0 00 1,000,000 1,000,000 0
1400 11 0 0 1,000,000 1,000,000 0 0 0 0 00 1,000,000 1,000,000 0
1400 10 0 0 1,000,000 1,000,000 0 300,000 0 0 00 1,000,000 1,300,000 300,000
1400 9 0 0 1,000,000 1,000,000 0 0 0 0 00 1,000,000 1,000,000 0
1400 8 0 0 1,000,000 1,000,000 0 0 0 0 00 1,000,000 1,000,000 0
1400 7 0 0 1,000,000 1,000,000 166,650 150,000 0 0 00 1,166,650 1,150,000 -16,650
1400 6 0 0 1,000,000 1,000,000 0 0 0 0 00 1,000,000 1,000,000 0
1400 5 0 0 1,000,000 1,000,000 0 1,000,000 0 0 00 1,000,000 2,000,000 1,000,000
1400 4 0 0 1,000,000 1,000,000 688,400 0 0 0 00 1,688,400 1,000,000 -688,400
1400 3 0 0 1,000,000 1,000,000 0 0 0 0 00 1,000,000 1,000,000 0
1400 2 0 0 1,000,000 1,000,000 0 0 0 0 00 1,000,000 1,000,000 0
1400 1 0 0 1,000,000 1,000,000 0 0 0 0 00 1,000,000 1,000,000 0
1399 12 0 0 700,000 700,000 0 20,000 0 0 00 700,000 720,000 20,000
1399 11 0 0 700,000 700,000 216,510 0 0 0 00 916,510 700,000 -216,510
1399 10 0 0 700,000 700,000 0 200,000 0 0 00 700,000 900,000 200,000
1399 9 0 0 700,000 700,000 0 0 0 0 00 700,000 700,000 0
1399 8 0 0 700,000 700,000 0 1,160,000 0 0 00 700,000 1,860,000 1,160,000
1399 8 0 0 0 0 0 0 40,000,000 0 00 40,000,000 0 -40,000,000
1399 7 0 0 700,000 700,000 418,100 0 0 0 00 1,118,100 700,000 -418,100
1399 6 0 0 700,000 700,000 0 0 0 0 00 700,000 700,000 0
1399 5 0 0 700,000 700,000 0 0 0 0 00 700,000 700,000 0
1399 4 0 10,000,000 700,000 700,000 499,440 850,000 0 0 00 1,199,440 11,550,000 10,350,560
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 0 0 0 00 500,000 500,000 0
1398 10 0 0 500,000 500,000 411,444 0 0 0 00 911,444 500,000 -411,444
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 0 0 0 0 00 500,000 500,000 0
1398 6 0 0 500,000 500,000 0 0 0 0 00 500,000 500,000 0
1398 5 0 0 500,000 500,000 258,390 0 0 0 00 758,390 500,000 -258,390
1398 4 0 0 500,000 500,000 0 0 0 0 00 500,000 500,000 0
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 0 500,000 500,000 182,360 0 0 0 00 682,360 500,000 -182,360
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 0 500,000 500,000 250,830 0 0 0 00 750,830 500,000 -250,830
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 0 570,000 0 0 00 500,000 1,070,000 570,000
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 7,000,000 500,000 500,000 0 0 0 0 00 500,000 7,500,000 7,000,000
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 0 0 0 0 00 500,000 500,000 0
1396 8 0 0 500,000 500,000 100,180 0 0 0 00 600,180 500,000 -100,180
1396 7 0 0 500,000 500,000 107,293 0 0 0 00 607,293 500,000 -107,293
1396 6 17,000,000 0 500,000 500,000 1,255,270 900,000 0 0 00 18,755,270 1,400,000 -17,355,270
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 0 0 0 00 500,000 500,000 0
1395 10 0 0 500,000 500,000 0 0 0 0 00 500,000 500,000 0
1395 9 0 0 500,000 500,000 0 0 0 0 00 500,000 500,000 0
1395 8 0 0 500,000 500,000 0 0 0 0 00 500,000 500,000 0
1395 7 0 0 500,000 500,000 0 0 0 0 00 500,000 500,000 0