| سال | مجموع بدهکاری | مجموع پرداخت | مانده |
|---|---|---|---|
| 1405 | 11,525,000 | 9,364,892 | -2,160,108 |
| 1404 | 11,675,720 | 0 | -11,675,720 |
| 1403 | 14,370,152 | 28,880,000 | 14,509,848 |
| 1402 | 32,302,600 | 22,295,000 | -10,007,600 |
| 1401 | 22,781,420 | 50,590,000 | 27,808,580 |
| 1400 | 13,088,480 | 13,347,438 | 258,958 |
| 1399 | 50,276,845 | 20,570,000 | -29,706,845 |
| 1398 | 7,028,676 | 24,185,000 | 17,156,324 |
| 1397 | 6,708,420 | 6,265,000 | -443,420 |
| 1396 | 25,099,407 | 7,834,390 | -17,265,017 |
| 1395 | 3,000,000 | 3,000,000 | 0 |
| 0 | 0 | 0 | 0 |
| جمع کل | 197,856,720 | 186,331,720 | -11,525,000 |
| 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 | 96,300,000 | 95,100,000 | 43,056,720 | 34,231,720 | 40,000,000 | 40,000,000 | 0 | 0 | 197,856,720 | 186,331,720 | -11,525,000 | |
| 1405 | 7 | 0 | 0 | 1405/07/04 | 0 | 0 | 4,725,000 | 0 | 0 | 0 | 0 | 0 | 4,725,000 | 0 | -4,725,000 |
| 1405 | 4 | 0 | 0 | 1405/04/10 | 0 | 0 | 5,300,000 | 0 | 0 | 0 | 0 | 0 | 5,300,000 | 0 | -5,300,000 |
| 1405 | 3 | 1,500,000 | 0 | 1405/03/27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,500,000 | 0 | -1,500,000 |
| 1405 | 1 | 0 | 0 | 1405/01/27 | 0 | 0 | 0 | 9,364,892 | 0 | 0 | 0 | 0 | 0 | 9,364,892 | 9,364,892 |
| 1404 | 12 | 0 | 0 | 1404/12/28 | 0 | 0 | 2,750,000 | 0 | 0 | 0 | 0 | 0 | 2,750,000 | 0 | -2,750,000 |
| 1404 | 11 | 0 | 0 | 1404/11/29 عیدی نگهبانان | 1,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,000,000 | 0 | -1,000,000 |
| 1404 | 9 | 0 | 0 | 1404/09/30 | 0 | 0 | 2,000,000 | 0 | 0 | 0 | 0 | 0 | 2,000,000 | 0 | -2,000,000 |
| 1404 | 7 | 0 | 0 | 1404/07/04 | 0 | 0 | 3,002,100 | 0 | 0 | 0 | 0 | 0 | 3,002,100 | 0 | -3,002,100 |
| 1404 | 6 | 0 | 0 | 1404/06/20 مدیر بلوک | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 1404 | 5 | 0 | 0 | 1404/05/29 مدیر بلوک | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 1404 | 4 | 0 | 0 | 1404/04/31 مدیربلوک | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 1404 | 4 | 0 | 0 | 1404/04/28 | 0 | 0 | 2,923,620 | 0 | 0 | 0 | 0 | 0 | 2,923,620 | 0 | -2,923,620 |
| 1404 | 3 | 0 | 0 | 1404/03/30 مدیربلوک | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 1404 | 2 | 0 | 0 | 1404/02/30 مدیر بلوک | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 1404 | 1 | 0 | 0 | 1404/01/30 مدیر بلوک | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 1403 | 12 | 0 | 0 | 1403/12/30 مدیر بلوک | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 1403 | 12 | 0 | 0 | 1403/12/23 | 0 | 0 | 1,000,000 | 0 | 0 | 0 | 0 | 0 | 1,000,000 | 0 | -1,000,000 |
| 1403 | 12 | 0 | 0 | 1403/12/20 | 0 | 500,000 | 0 | 3,500,000 | 0 | 0 | 0 | 0 | 0 | 4,000,000 | 4,000,000 |
| 1403 | 12 | 0 | 0 | 1403/12/18-عیدی نگهبان | 500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 500,000 | 0 | -500,000 |
| 1403 | 11 | 0 | 0 | 1403/11/30 مدیر بلوک | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 1403 | 10 | 0 | 0 | 1403/10/30 مدیر بلوک | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 1403 | 9 | 0 | 0 | 1403/09/30 مدیر بلوک | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 1403 | 9 | 0 | 0 | 1403/09/01 | 0 | 0 | 0 | 1,200,000 | 0 | 0 | 0 | 0 | 0 | 1,200,000 | 1,200,000 |
| 1403 | 8 | 0 | 0 | 1403/08/30 مدیر بلوک | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 1403 | 8 | 0 | 0 | 1403/08/28 | 0 | 0 | 1,200,000 | 0 | 0 | 0 | 0 | 0 | 1,200,000 | 0 | -1,200,000 |
| 1403 | 7 | 0 | 0 | 1403/07/31 مدیر بلوک | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 1403 | 7 | 0 | 0 | 1403/07/25 | 0 | 0 | 0 | 8,180,000 | 0 | 0 | 0 | 0 | 0 | 8,180,000 | 8,180,000 |
| 1403 | 6 | 0 | 0 | 1403/06/31 مدیر بلوک | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 1403 | 6 | 0 | 0 | 1403/06/04 | 0 | 0 | 8,170,152 | 0 | 0 | 0 | 0 | 0 | 8,170,152 | 0 | -8,170,152 |
| 1403 | 5 | 0 | 0 | 1403/05/31 مدیر بلوک | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 1403 | 4 | 0 | 0 | 1403/04/31 مدیر بلوک | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 1403 | 3 | 0 | 0 | 1403/03/31 مدیر بلوک | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 1403 | 3 | 0 | 0 | 1403/03/30 بابت گل | 0 | 12,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,000,000 | 12,000,000 |
| 1403 | 2 | 0 | 0 | 1403/02/31 مدیر بلوک | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 1403 | 1 | 0 | 0 | 1403/01/31 | 3,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,500,000 | 0 | -3,500,000 |
| 1403 | 1 | 0 | 0 | 1403/01/31 کاشانه | 0 | 3,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,500,000 | 3,500,000 |
| 1402 | 12 | 0 | 0 | 1402/12/30 | 2,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,500,000 | 0 | -2,500,000 |
| 1402 | 12 | 0 | 0 | 1402/12/02 | 0 | 3,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,000,000 | 3,000,000 |
| 1402 | 11 | 0 | 0 | عیدی نگهبان ها 1402/11/30 | 500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 500,000 | 0 | -500,000 |
| 1402 | 11 | 0 | 0 | 1402/11/30 | 2,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,500,000 | 0 | -2,500,000 |
| 1402 | 10 | 0 | 0 | 1402/10/29 | 0 | 0 | 0 | 2,595,000 | 0 | 0 | 0 | 0 | 0 | 2,595,000 | 2,595,000 |
| 1402 | 10 | 0 | 0 | 1402/10/02 | 0 | 2,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,500,000 | 2,500,000 |
| 1402 | 10 | 0 | 0 | 2,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,500,000 | 0 | -2,500,000 | |
| 1402 | 9 | 0 | 0 | 1402/09/01 | 0 | 2,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,500,000 | 2,500,000 |
| 1402 | 9 | 0 | 0 | 2,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,500,000 | 0 | -2,500,000 | |
| 1402 | 8 | 0 | 0 | 1402/08/01 | 0 | 2,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,500,000 | 2,500,000 |
| 1402 | 8 | 0 | 0 | 2,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,500,000 | 0 | -2,500,000 | |
| 1402 | 7 | 0 | 0 | 1402/07/02 | 0 | 2,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,500,000 | 2,500,000 |
| 1402 | 7 | 0 | 0 | 2,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,500,000 | 0 | -2,500,000 | |
| 1402 | 6 | 0 | 0 | 1402/06/31 | 0 | 0 | 2,602,600 | 0 | 0 | 0 | 0 | 0 | 2,602,600 | 0 | -2,602,600 |
| 1402 | 6 | 0 | 0 | 1402/06/02 | 0 | 2,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,500,000 | 2,500,000 |
| 1402 | 6 | 0 | 0 | 2,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,500,000 | 0 | -2,500,000 | |
| 1402 | 5 | 0 | 0 | 1402/05/09 | 0 | 2,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,500,000 | 2,500,000 |
| 1402 | 5 | 0 | 0 | 2,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,500,000 | 0 | -2,500,000 | |
| 1402 | 4 | 0 | 0 | 2,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,500,000 | 0 | -2,500,000 | |
| 1402 | 3 | 0 | 0 | 2,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,500,000 | 0 | -2,500,000 | |
| 1402 | 2 | 0 | 0 | 2,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,500,000 | 0 | -2,500,000 | |
| 1402 | 1 | 0 | 0 | 1401.12.03 | 1,700,000 | 1,700,000 | 0 | 0 | 0 | 0 | 0 | 0 | 1,700,000 | 1,700,000 | 0 |
| 1401 | 12 | 0 | 0 | 1401.11.23 | 2,200,000 | 1,700,000 | 0 | 0 | 0 | 0 | 0 | 0 | 2,200,000 | 1,700,000 | -500,000 |
| 1401 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30,000,000 | 0 | 0 | 0 | 30,000,000 | 30,000,000 | |
| 1401 | 11 | 0 | 0 | 1401.10.08 | 1,700,000 | 1,700,000 | 0 | 0 | 0 | 0 | 0 | 0 | 1,700,000 | 1,700,000 | 0 |
| 1401 | 10 | 0 | 0 | 1401.09.05 | 1,700,000 | 1,700,000 | 0 | 0 | 0 | 0 | 0 | 0 | 1,700,000 | 1,700,000 | 0 |
| 1401 | 9 | 0 | 0 | 1401.08.07 | 1,700,000 | 1,700,000 | 0 | 0 | 0 | 0 | 0 | 0 | 1,700,000 | 1,700,000 | 0 |
| 1401 | 8 | 0 | 0 | 1401.07.07 | 1,700,000 | 1,700,000 | 0 | 0 | 0 | 0 | 0 | 0 | 1,700,000 | 1,700,000 | 0 |
| 1401 | 7 | 0 | 0 | 1401.06.01 | 1,700,000 | 1,700,000 | 0 | 0 | 0 | 0 | 0 | 0 | 1,700,000 | 1,700,000 | 0 |
| 1401 | 6 | 0 | 0 | 1401.05.01 | 1,700,000 | 1,700,000 | 0 | 0 | 0 | 0 | 0 | 0 | 1,700,000 | 1,700,000 | 0 |
| 1401 | 6 | 0 | 0 | 0 | 0 | 623,500 | 630,000 | 0 | 0 | 0 | 0 | 623,500 | 630,000 | 6,500 | |
| 1401 | 5 | 0 | 0 | 1401.04.30 | 1,700,000 | 2,100,000 | 0 | 0 | 0 | 0 | 0 | 0 | 1,700,000 | 2,100,000 | 400,000 |
| 1401 | 4 | 0 | 0 | 1401.04.07 | 1,700,000 | 1,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 1,700,000 | 1,000,000 | -700,000 |
| 1401 | 3 | 0 | 0 | 1401.03.07 | 1,700,000 | 1,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 1,700,000 | 1,000,000 | -700,000 |
| 1401 | 2 | 0 | 0 | 1401.02.07 | 1,700,000 | 1,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 1,700,000 | 1,000,000 | -700,000 |
| 1401 | 2 | 0 | 0 | 0 | 0 | 1,957,920 | 1,960,000 | 0 | 0 | 0 | 0 | 1,957,920 | 1,960,000 | 2,080 | |
| 1401 | 1 | 0 | 0 | 1401.01.06 | 1,000,000 | 1,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 1,000,000 | 1,000,000 | 0 |
| 1400 | 12 | 0 | 0 | 1,000,000 | 1,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 1,000,000 | 1,000,000 | 0 | |
| 1400 | 11 | 0 | 0 | 1,000,000 | 1,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 1,000,000 | 1,000,000 | 0 | |
| 1400 | 10 | 0 | 0 | 1,000,000 | 1,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 1,000,000 | 1,000,000 | 0 | |
| 1400 | 9 | 0 | 0 | 1,000,000 | 1,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 1,000,000 | 1,000,000 | 0 | |
| 1400 | 8 | 0 | 0 | 1,000,000 | 1,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 1,000,000 | 1,000,000 | 0 | |
| 1400 | 7 | 0 | 0 | 1,000,000 | 1,000,000 | 348,450 | 347,438 | 0 | 0 | 0 | 0 | 1,348,450 | 1,347,438 | -1,012 | |
| 1400 | 6 | 0 | 0 | 1,000,000 | 1,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 1,000,000 | 1,000,000 | 0 | |
| 1400 | 5 | 0 | 0 | 1,000,000 | 1,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 1,000,000 | 1,000,000 | 0 | |
| 1400 | 4 | 0 | 0 | 1,000,000 | 1,000,000 | 740,030 | 700,000 | 0 | 0 | 0 | 0 | 1,740,030 | 1,700,000 | -40,030 | |
| 1400 | 3 | 0 | 0 | 1,000,000 | 1,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 1,000,000 | 1,000,000 | 0 | |
| 1400 | 2 | 0 | 0 | 1,000,000 | 1,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 1,000,000 | 1,000,000 | 0 | |
| 1400 | 1 | 0 | 0 | 1,000,000 | 1,000,000 | 0 | 300,000 | 0 | 0 | 0 | 0 | 1,000,000 | 1,300,000 | 300,000 | |
| 1399 | 12 | 0 | 0 | 700,000 | 700,000 | 0 | 0 | 0 | 0 | 0 | 0 | 700,000 | 700,000 | 0 | |
| 1399 | 11 | 0 | 0 | 700,000 | 700,000 | 360,850 | 0 | 0 | 0 | 0 | 0 | 1,060,850 | 700,000 | -360,850 | |
| 1399 | 10 | 0 | 0 | 700,000 | 700,000 | 0 | 100,000 | 0 | 0 | 0 | 0 | 700,000 | 800,000 | 100,000 | |
| 1399 | 9 | 0 | 0 | 700,000 | 700,000 | 0 | 0 | 0 | 0 | 0 | 0 | 700,000 | 700,000 | 0 | |
| 1399 | 8 | 0 | 0 | 700,000 | 700,000 | 0 | 1,510,000 | 0 | 0 | 0 | 0 | 700,000 | 2,210,000 | 1,510,000 | |
| 1399 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 40,000,000 | 10,000,000 | 0 | 0 | 40,000,000 | 10,000,000 | -30,000,000 | |
| 1399 | 7 | 0 | 0 | 700,000 | 700,000 | 485,900 | 0 | 0 | 0 | 0 | 0 | 1,185,900 | 700,000 | -485,900 | |
| 1399 | 6 | 0 | 0 | 700,000 | 700,000 | 0 | 0 | 0 | 0 | 0 | 0 | 700,000 | 700,000 | 0 | |
| 1399 | 5 | 0 | 0 | 700,000 | 700,000 | 0 | 0 | 0 | 0 | 0 | 0 | 700,000 | 700,000 | 0 | |
| 1399 | 4 | 0 | 0 | 700,000 | 700,000 | 1,030,095 | 560,000 | 0 | 0 | 0 | 0 | 1,730,095 | 1,260,000 | -470,095 | |
| 1399 | 3 | 0 | 0 | 700,000 | 700,000 | 0 | 0 | 0 | 0 | 0 | 0 | 700,000 | 700,000 | 0 | |
| 1399 | 2 | 0 | 0 | 700,000 | 700,000 | 0 | 0 | 0 | 0 | 0 | 0 | 700,000 | 700,000 | 0 | |
| 1399 | 1 | 0 | 0 | 700,000 | 700,000 | 0 | 0 | 0 | 0 | 0 | 0 | 700,000 | 700,000 | 0 | |
| 1398 | 12 | 0 | 17,000,000 | 500,000 | 500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 500,000 | 17,500,000 | 17,000,000 | |
| 1398 | 11 | 0 | 0 | 500,000 | 500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 500,000 | 500,000 | 0 | |
| 1398 | 10 | 0 | 0 | 500,000 | 500,000 | 617,166 | 0 | 0 | 0 | 0 | 0 | 1,117,166 | 500,000 | -617,166 | |
| 1398 | 9 | 0 | 0 | 500,000 | 500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 500,000 | 500,000 | 0 | |
| 1398 | 8 | 0 | 0 | 500,000 | 500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 500,000 | 500,000 | 0 | |
| 1398 | 7 | 0 | 0 | 500,000 | 500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 500,000 | 500,000 | 0 | |
| 1398 | 6 | 0 | 0 | 500,000 | 500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 500,000 | 500,000 | 0 | |
| 1398 | 5 | 0 | 0 | 500,000 | 500,000 | 411,510 | 475,000 | 0 | 0 | 0 | 0 | 911,510 | 975,000 | 63,490 | |
| 1398 | 4 | 0 | 0 | 500,000 | 500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 500,000 | 500,000 | 0 | |
| 1398 | 3 | 0 | 0 | 500,000 | 500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 500,000 | 500,000 | 0 | |
| 1398 | 2 | 0 | 0 | 500,000 | 500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 500,000 | 500,000 | 0 | |
| 1398 | 1 | 0 | 0 | 500,000 | 500,000 | 0 | 710,000 | 0 | 0 | 0 | 0 | 500,000 | 1,210,000 | 710,000 | |
| 1397 | 12 | 0 | 0 | 500,000 | 500,000 | 435,620 | 0 | 0 | 0 | 0 | 0 | 935,620 | 500,000 | -435,620 | |
| 1397 | 11 | 0 | 0 | 500,000 | 500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 500,000 | 500,000 | 0 | |
| 1397 | 10 | 0 | 0 | 500,000 | 500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 500,000 | 500,000 | 0 | |
| 1397 | 9 | 0 | 0 | 500,000 | 500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 500,000 | 500,000 | 0 | |
| 1397 | 8 | 0 | 0 | 500,000 | 500,000 | 272,800 | 0 | 0 | 0 | 0 | 0 | 772,800 | 500,000 | -272,800 | |
| 1397 | 7 | 0 | 0 | 500,000 | 500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 500,000 | 500,000 | 0 | |
| 1397 | 6 | 0 | 0 | 500,000 | 500,000 | 0 | 75,000 | 0 | 0 | 0 | 0 | 500,000 | 575,000 | 75,000 | |
| 1397 | 5 | 0 | 0 | 500,000 | 500,000 | 0 | 190,000 | 0 | 0 | 0 | 0 | 500,000 | 690,000 | 190,000 | |
| 1397 | 4 | 0 | 0 | 500,000 | 500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 500,000 | 500,000 | 0 | |
| 1397 | 3 | 0 | 0 | 500,000 | 500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 500,000 | 500,000 | 0 | |
| 1397 | 2 | 0 | 0 | 500,000 | 500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 500,000 | 500,000 | 0 | |
| 1397 | 1 | 0 | 0 | 500,000 | 500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 500,000 | 500,000 | 0 | |
| 1396 | 12 | 0 | 0 | 500,000 | 500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 500,000 | 500,000 | 0 | |
| 1396 | 11 | 0 | 0 | 500,000 | 500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 500,000 | 500,000 | 0 | |
| 1396 | 10 | 0 | 0 | 500,000 | 500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 500,000 | 500,000 | 0 | |
| 1396 | 9 | 0 | 0 | 500,000 | 500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 500,000 | 500,000 | 0 | |
| 1396 | 8 | 0 | 0 | 500,000 | 500,000 | 74,860 | 180,000 | 0 | 0 | 0 | 0 | 574,860 | 680,000 | 105,140 | |
| 1396 | 7 | 0 | 0 | 500,000 | 500,000 | 191,693 | 176,000 | 0 | 0 | 0 | 0 | 691,693 | 676,000 | -15,693 | |
| 1396 | 6 | 17,000,000 | 0 | 500,000 | 500,000 | 1,832,854 | 320,000 | 0 | 0 | 0 | 0 | 19,332,854 | 820,000 | -18,512,854 | |
| 1396 | 5 | 0 | 0 | 500,000 | 500,000 | 0 | 243,390 | 0 | 0 | 0 | 0 | 500,000 | 743,390 | 243,390 | |
| 1396 | 4 | 0 | 0 | 500,000 | 500,000 | 0 | 250,000 | 0 | 0 | 0 | 0 | 500,000 | 750,000 | 250,000 | |
| 1396 | 3 | 0 | 0 | 500,000 | 500,000 | 0 | 250,000 | 0 | 0 | 0 | 0 | 500,000 | 750,000 | 250,000 | |
| 1396 | 2 | 0 | 0 | 500,000 | 500,000 | 0 | 165,000 | 0 | 0 | 0 | 0 | 500,000 | 665,000 | 165,000 | |
| 1396 | 1 | 0 | 0 | 500,000 | 500,000 | 0 | 250,000 | 0 | 0 | 0 | 0 | 500,000 | 750,000 | 250,000 | |
| 1395 | 12 | 0 | 0 | 500,000 | 500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 500,000 | 500,000 | 0 | |
| 1395 | 11 | 0 | 0 | 500,000 | 500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 500,000 | 500,000 | 0 | |
| 1395 | 10 | 0 | 0 | 500,000 | 500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 500,000 | 500,000 | 0 | |
| 1395 | 9 | 0 | 0 | 500,000 | 500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 500,000 | 500,000 | 0 | |
| 1395 | 8 | 0 | 0 | 500,000 | 500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 500,000 | 500,000 | 0 | |
| 1395 | 7 | 0 | 0 | 500,000 | 500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 500,000 | 500,000 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |