برگشت
لیست پرداخت های سالانه طبقه 2 واحد 5
سال مجموع بدهکاری مجموع پرداخت مانده
1405 47,575,000 44,740,000 -2,835,000
1404 61,672,320 65,290,000 3,617,680
1403 49,566,404 45,240,000 -4,326,404
1402 32,488,500 33,090,000 601,500
1401 22,153,720 60,255,000 38,101,280
1400 13,380,450 13,152,000 -228,450
1399 49,654,640 10,135,000 -39,519,640
1398 7,064,117 8,425,500 1,361,383
1397 6,592,100 15,142,500 8,550,400
1396 24,435,344 14,274,000 -10,161,344
1395 3,000,000 3,000,000 0
جمع کل 317,582,595 312,744,000 -4,838,595
لیست پرداخت های طبقه 2 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 18,500,000 جمع کل 227,800,000 227,800,000 31,282,595 26,444,000 40,000,000 40,000,000 00 317,582,595 312,744,000 -4,838,595
1405 7 0 0 1405/07/04 0 0 2,835,000 0 0 0 00 2,835,000 0 -2,835,000
1405 7 0 0 1405/07/03 0 6,500,000 0 0 0 0 00 0 6,500,000 6,500,000
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 1405/06/03 0 6,100,000 0 400,000 0 0 00 0 6,500,000 6,500,000
1405 5 0 0 1405/05/28 6,500,000 0 0 0 0 0 00 6,500,000 0 -6,500,000
1405 5 0 0 1405/05/02 0 6,500,000 0 4,240,000 0 0 00 0 10,740,000 10,740,000
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 4,240,000 0 0 0 00 4,240,000 0 -4,240,000
1405 4 0 1,500,000 1405/04/07 0 6,500,000 0 0 0 0 00 0 8,000,000 8,000,000
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 1405/02/30 0 6,500,000 0 0 0 0 00 0 6,500,000 6,500,000
1405 2 0 0 1405/02/28 6,500,000 0 0 0 0 0 00 6,500,000 0 -6,500,000
1405 2 0 0 1405/02/02 0 6,500,000 0 0 0 0 00 0 6,500,000 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 4,900,000 1,100,000 1,100,000 0 0 00 1,100,000 6,000,000 4,900,000
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 1404/12/01 0 5,500,000 0 0 0 0 00 0 5,500,000 5,500,000
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 11 0 0 1404/11/01 0 4,500,000 0 1,500,000 0 0 00 0 6,000,000 6,000,000
1404 10 0 0 1404/10/29 4,500,000 0 0 0 0 0 00 4,500,000 0 -4,500,000
1404 10 0 0 1404/10/01 0 4,500,000 0 0 0 0 00 0 4,500,000 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 9 0 0 1404/09/04 0 4,500,000 0 0 0 0 00 0 4,500,000 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 8 0 0 1404/08/06 0 4,500,000 0 0 0 0 00 0 4,500,000 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 1404/07/05 0 4,500,000 0 0 0 0 00 0 4,500,000 4,500,000
1404 7 0 0 1404/07/04 0 0 2,401,680 0 0 0 00 2,401,680 0 -2,401,680
1404 7 0 0 1404/07/01 0 0 0 7,290,000 0 0 00 0 7,290,000 7,290,000
1404 6 0 0 1404/06/20 4,500,000 0 0 0 0 0 00 4,500,000 0 -4,500,000
1404 6 0 0 1404/06/05 0 4,500,000 0 0 0 0 00 0 4,500,000 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 5 0 0 1404/05/06 0 4,500,000 0 0 0 0 00 0 4,500,000 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 1,670,640 0 0 0 00 1,670,640 0 -1,670,640
1404 4 0 0 1404/04/07 0 4,500,000 0 0 0 0 00 0 4,500,000 4,500,000
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 4,500,000 0 0 0 0 00 0 4,500,000 4,500,000
1404 2 0 0 1404/02/30 4,500,000 0 0 0 0 0 00 4,500,000 0 -4,500,000
1404 2 0 0 1404/02/06 0 4,500,000 0 0 0 0 00 0 4,500,000 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 1403/12/25 0 4,000,000 0 0 0 0 00 0 4,000,000 4,000,000
1403 12 0 0 1403/12/23 0 0 800,000 0 0 0 00 800,000 0 -800,000
1403 12 0 0 1403/12/18-عیدی نگهبان 500,000 0 0 0 0 0 00 500,000 0 -500,000
1403 12 0 0 1403/12/06 0 3,500,000 0 0 0 0 00 0 3,500,000 3,500,000
1403 12 0 0 1403/12/02 0 0 0 720,000 0 0 00 0 720,000 720,000
1403 11 0 0 1403/11/30 3,500,000 0 0 0 0 0 00 3,500,000 0 -3,500,000
1403 11 0 0 1403/11/05 0 3,500,000 0 0 0 0 00 0 3,500,000 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 10 0 0 1403/10/06 0 3,500,000 0 0 0 0 00 0 3,500,000 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 9 0 0 1403/09/03 0 3,500,000 0 720,000 0 0 00 0 4,220,000 4,220,000
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 0 720,000 0 0 0 00 720,000 0 -720,000
1403 8 0 0 1403/08/05 0 3,500,000 0 0 0 0 00 0 3,500,000 3,500,000
1403 7 0 0 1403/07/31 3,500,000 0 0 0 0 0 00 3,500,000 0 -3,500,000
1403 7 0 0 1403/07/03 0 3,500,000 0 0 0 0 00 0 3,500,000 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 5,546,404 0 0 0 00 5,546,404 0 -5,546,404
1403 6 0 0 1403/06/02 0 3,500,000 0 0 0 0 00 0 3,500,000 3,500,000
1403 5 0 0 1403/05/31 3,500,000 0 0 0 0 0 00 3,500,000 0 -3,500,000
1403 5 0 0 1403/05/03 0 3,500,000 0 0 0 0 00 0 3,500,000 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 4 0 0 1403/04/02 0 11,800,000 0 0 0 0 00 0 11,800,000 11,800,000
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 12 0 0 1402/12/28 0 2,500,000 0 0 0 0 00 0 2,500,000 2,500,000
1402 12 0 0 1402/12/02 0 2,500,000 0 0 0 0 00 0 2,500,000 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 11 0 0 1402/11/02 0 2,500,000 0 2,790,000 0 0 00 0 5,290,000 5,290,000
1402 10 0 0 1402/10/02 0 2,500,000 0 0 0 0 00 0 2,500,000 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 1402/09/02 0 2,500,000 0 0 0 0 00 0 2,500,000 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 1402/08/02 0 2,500,000 0 0 0 0 00 0 2,500,000 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 1402/07/02 0 2,500,000 0 0 0 0 00 0 2,500,000 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 2,788,500 0 0 0 00 2,788,500 0 -2,788,500
1402 6 0 0 1402/06/02 0 2,500,000 0 0 0 0 00 0 2,500,000 2,500,000
1402 6 0 0 2,500,000 0 0 0 0 0 00 2,500,000 0 -2,500,000
1402 5 0 0 1402/05/01 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 1402/04/05 0 2,500,000 0 0 0 0 00 0 2,500,000 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 1402.02.04 2,500,000 1,700,000 0 0 0 0 00 2,500,000 1,700,000 -800,000
1402 2 0 0 1402.02.04 2,500,000 1,400,000 0 0 0 0 00 2,500,000 1,400,000 -1,100,000
1402 1 0 0 1402.01.01 1,700,000 500,000 0 0 0 0 00 1,700,000 500,000 -1,200,000
1401 12 0 0 ۱۴۰۱.۱۲.۲۹ 2,200,000 1,700,000 0 0 0 0 00 2,200,000 1,700,000 -500,000
1401 12 0 0 0 0 0 0 0 40,000,000 00 0 40,000,000 40,000,000
1401 11 0 0 1401.12.02 1,700,000 1,700,000 0 0 0 0 00 1,700,000 1,700,000 0
1401 10 0 0 1401.11.03 1,700,000 1,700,000 0 0 0 0 00 1,700,000 1,700,000 0
1401 9 0 0 1401.10.01 1,700,000 1,700,000 0 0 0 0 00 1,700,000 1,700,000 0
1401 8 0 0 1401.09.03 1,700,000 1,700,000 0 0 0 0 00 1,700,000 1,700,000 0
1401 7 0 0 1401.08.03 1,700,000 1,700,000 0 0 0 0 00 1,700,000 1,700,000 0
1401 6 0 0 1401.06.24 1,700,000 1,700,000 0 0 0 0 00 1,700,000 1,700,000 0
1401 6 0 0 0 0 648,440 650,000 0 0 00 648,440 650,000 1,560
1401 5 0 0 1401.06.03 1,700,000 1,700,000 0 0 0 0 00 1,700,000 1,700,000 0
1401 4 0 0 1401.05.04 1,700,000 1,700,000 0 0 0 0 00 1,700,000 1,700,000 0
1401 3 0 0 1401.04.02 1,700,000 1,000,000 0 0 0 0 00 1,700,000 1,000,000 -700,000
1401 2 0 0 1401.03.01 1,700,000 1,000,000 0 0 0 0 00 1,700,000 1,000,000 -700,000
1401 2 0 0 0 0 1,305,280 1,305,000 0 0 00 1,305,280 1,305,000 -280
1401 1 0 0 1401.02.01 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 0 0 0 00 1,000,000 1,000,000 0
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 1,000,000 606,000 215,000 0 0 00 1,606,000 1,215,000 -391,000
1400 6 0 250,000 1,000,000 1,000,000 0 0 0 0 00 1,000,000 1,250,000 250,000
1400 5 0 0 1,000,000 1,000,000 0 0 0 0 00 1,000,000 1,000,000 0
1400 4 0 0 1,000,000 1,000,000 774,450 437,000 0 0 00 1,774,450 1,437,000 -337,450
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 0 250,000 0 0 00 1,000,000 1,250,000 250,000
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 0 120,000 0 0 00 700,000 820,000 120,000
1399 11 0 0 700,000 700,000 0 260,000 0 0 00 700,000 960,000 260,000
1399 10 0 0 700,000 700,000 0 100,000 0 0 00 700,000 800,000 100,000
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 0 340,000 0 0 00 700,000 1,040,000 340,000
1399 8 0 0 0 0 0 0 40,000,000 0 00 40,000,000 0 -40,000,000
1399 7 0 0 700,000 700,000 339,000 0 0 0 00 1,039,000 700,000 -339,000
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 0 915,000 0 0 00 700,000 1,615,000 915,000
1399 4 0 0 700,000 700,000 915,640 0 0 0 00 1,615,640 700,000 -915,640
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 0 720,000 0 0 00 500,000 1,220,000 720,000
1398 10 0 0 500,000 500,000 720,027 0 0 0 00 1,220,027 500,000 -720,027
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 0 500,000 500,000 344,090 705,500 0 0 00 844,090 1,205,500 361,410
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 1,000,000 500,000 500,000 0 0 0 0 00 500,000 1,500,000 1,000,000
1398 1 0 0 500,000 500,000 0 0 0 0 00 500,000 500,000 0
1397 12 0 0 500,000 500,000 363,260 0 0 0 00 863,260 500,000 -363,260
1397 11 0 1,000,000 500,000 500,000 0 0 0 0 00 500,000 1,500,000 1,000,000
1397 10 0 0 500,000 500,000 0 0 0 0 00 500,000 500,000 0
1397 9 0 2,000,000 500,000 500,000 0 230,000 0 0 00 500,000 2,730,000 2,230,000
1397 8 0 1,000,000 500,000 500,000 228,840 0 0 0 00 728,840 1,500,000 771,160
1397 7 0 750,000 500,000 500,000 0 0 0 0 00 500,000 1,250,000 750,000
1397 6 0 1,500,000 500,000 500,000 0 80,000 0 0 00 500,000 2,080,000 1,580,000
1397 5 0 0 500,000 500,000 0 82,500 0 0 00 500,000 582,500 82,500
1397 4 0 1,000,000 500,000 500,000 0 0 0 0 00 500,000 1,500,000 1,000,000
1397 3 0 0 500,000 500,000 0 0 0 0 00 500,000 500,000 0
1397 2 0 1,500,000 500,000 500,000 0 0 0 0 00 500,000 2,000,000 1,500,000
1397 1 0 0 500,000 500,000 0 0 0 0 00 500,000 500,000 0
1396 12 0 1,000,000 500,000 500,000 0 0 0 0 00 500,000 1,500,000 1,000,000
1396 11 0 1,000,000 500,000 500,000 0 0 0 0 00 500,000 1,500,000 1,000,000
1396 10 0 1,000,000 500,000 500,000 0 0 0 0 00 500,000 1,500,000 1,000,000
1396 9 0 0 500,000 500,000 0 0 0 0 00 500,000 500,000 0
1396 8 0 1,000,000 500,000 500,000 79,080 0 0 0 00 579,080 1,500,000 920,920
1396 7 0 1,000,000 500,000 500,000 81,973 0 0 0 00 581,973 1,500,000 918,027
1396 6 17,000,000 500,000 500,000 500,000 1,274,291 135,000 0 0 00 18,774,291 1,135,000 -17,639,291
1396 5 0 500,000 500,000 500,000 0 280,000 0 0 00 500,000 1,280,000 780,000
1396 4 0 500,000 500,000 500,000 0 240,000 0 0 00 500,000 1,240,000 740,000
1396 3 0 500,000 500,000 500,000 0 147,000 0 0 00 500,000 1,147,000 647,000
1396 2 0 0 500,000 500,000 0 300,000 0 0 00 500,000 800,000 300,000
1396 1 0 0 500,000 500,000 0 172,000 0 0 00 500,000 672,000 172,000
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