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لیست پرداخت های سالانه طبقه 6 واحد 2
سال مجموع بدهکاری مجموع پرداخت مانده
1405 46,515,000 66,647,509 20,132,509
1404 62,589,560 48,500,000 -14,089,560
1403 51,925,184 71,260,000 19,334,816
1402 36,744,900 47,400,000 10,655,100
1401 22,844,006 23,750,000 905,994
1400 12,789,730 12,200,000 -589,730
1399 50,017,520 30,600,000 -19,417,520
1398 7,322,662 8,200,000 877,338
1397 6,669,030 23,000,000 16,330,970
1396 24,163,917 6,689,000 -17,474,917
1395 3,000,000 3,000,000 0
جمع کل 324,581,509 341,246,509 16,665,000
لیست پرداخت های طبقه 6 واحد 2
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 227,800,000 244,465,000 33,281,509 33,281,509 40,000,000 40,000,000 5,000,0005,000,000 324,581,509 341,246,509 16,665,000
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 1405/07/02 0 24,665,000 0 2,835,000 0 0 00 0 27,500,000 27,500,000
1405 6 0 0 1405/06/28 6,500,000 0 0 0 0 0 00 6,500,000 0 -6,500,000
1405 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 1,500,000 1405/04/29 0 12,482,491 0 8,697,509 0 0 00 0 22,680,000 22,680,000
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 2 0 0 1405/02/28 6,500,000 16,467,509 0 0 0 0 00 6,500,000 16,467,509 9,967,509
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 2,200,000 0 0 0 00 2,200,000 0 -2,200,000
1404 12 0 0 1404/12/27 4,500,000 0 0 0 0 0 00 4,500,000 0 -4,500,000
1404 11 0 0 1404/11/30 4,500,000 10,500,000 0 0 0 0 00 4,500,000 10,500,000 6,000,000
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 10 0 0 1404/10/09 0 18,000,000 0 2,000,000 0 0 00 0 20,000,000 20,000,000
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 1,801,260 0 0 0 00 1,801,260 0 -1,801,260
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 1404/04/30 0 9,000,000 0 0 0 0 00 0 9,000,000 9,000,000
1404 4 0 0 1404/04/28 0 0 2,088,300 0 0 0 00 2,088,300 0 -2,088,300
1404 3 0 0 1404/03/30 4,500,000 0 0 0 0 0 00 4,500,000 0 -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 1404/02/20 0 8,800,000 0 200,000 0 0 00 0 9,000,000 9,000,000
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 1403/12/26 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 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 11 0 0 1403/11/15 0 10,500,000 0 720,000 0 0 00 0 11,220,000 11,220,000
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 1403/10/02 0 10,500,000 0 0 0 0 00 0 10,500,000 10,500,000
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 0 720,000 0 0 0 00 720,000 0 -720,000
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 7,705,184 0 0 0 00 7,705,184 0 -7,705,184
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 1403/05/16 0 5,000,000 0 0 0 0 00 0 5,000,000 5,000,000
1403 5 0 0 1403/05/11 0 32,500,000 0 8,040,000 0 0 00 0 40,540,000 40,540,000
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 2,044,900 0 0 0 00 2,044,900 0 -2,044,900
1402 6 0 0 1402/06/06 0 5,000,000 0 0 0 0 00 0 5,000,000 5,000,000
1402 6 0 0 2,500,000 0 0 0 0 0 00 2,500,000 0 -2,500,000
1402 5 0 0 1402/05/31 0 0 0 0 0 0 5,000,0005,000,000 5,000,000 5,000,000 0
1402 5 0 0 1402/05/01 0 7,500,000 0 0 0 0 00 0 7,500,000 7,500,000
1402 5 0 0 2,500,000 0 0 0 0 0 00 2,500,000 0 -2,500,000
1402 4 0 0 1402.04.21 0 2,750,000 0 2,750,000 0 0 00 0 5,500,000 5,500,000
1402 4 0 0 2,500,000 0 0 0 0 0 00 2,500,000 0 -2,500,000
1402 3 0 0 1402.03.01 2,500,000 19,400,000 0 0 0 0 00 2,500,000 19,400,000 16,900,000
1402 2 0 0 2,500,000 0 0 0 0 0 00 2,500,000 0 -2,500,000
1402 1 0 0 1402.01.13 1,700,000 5,000,000 0 0 0 0 00 1,700,000 5,000,000 3,300,000
1401 12 0 0 1401.12.29 0 0 0 0 0 20,000,000 00 0 20,000,000 20,000,000
1401 12 0 0 2,200,000 0 0 2,750,000 0 0 00 2,200,000 2,750,000 550,000
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 0 261,870 0 0 0 00 1,961,870 0 -1,961,870
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 1,174,752 0 0 0 00 2,874,752 0 -2,874,752
1401 2 0 0 1,700,000 0 1,207,384 0 0 0 00 2,907,384 0 -2,907,384
1401 1 0 0 ۱۴۰۱.۱۲.۰۹ 1,000,000 1,000,000 0 0 0 0 00 1,000,000 1,000,000 0
1400 12 0 0 ۱۴۰۱.۱۲.۰۹ 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 1,000,000 393,900 0 0 0 00 1,393,900 1,000,000 -393,900
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 0 0 0 00 1,000,000 1,000,000 0
1400 4 0 0 1,000,000 1,000,000 395,830 0 0 0 00 1,395,830 1,000,000 -395,830
1400 3 0 0 1,000,000 1,000,000 0 200,000 0 0 00 1,000,000 1,200,000 200,000
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 1,300,000 0 0 00 700,000 2,000,000 1,300,000
1399 11 0 0 700,000 700,000 371,160 0 0 0 00 1,071,160 700,000 -371,160
1399 10 0 0 700,000 700,000 0 0 0 0 00 700,000 700,000 0
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 0 300,000 0 0 00 700,000 1,000,000 300,000
1399 8 0 0 0 0 0 0 40,000,000 20,000,000 00 40,000,000 20,000,000 -20,000,000
1399 7 0 0 700,000 700,000 497,200 0 0 0 00 1,197,200 700,000 -497,200
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 0 600,000 0 0 00 700,000 1,300,000 600,000
1399 4 0 0 700,000 700,000 749,160 0 0 0 00 1,449,160 700,000 -749,160
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 0 500,000 500,000 777,172 0 0 0 00 1,277,172 500,000 -777,172
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 2,200,000 0 0 00 500,000 2,700,000 2,200,000
1398 5 0 0 500,000 500,000 545,490 0 0 0 00 1,045,490 500,000 -545,490
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 0 500,000 500,000 363,260 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 2,000,000 500,000 500,000 0 0 0 0 00 500,000 2,500,000 2,000,000
1397 9 0 2,000,000 500,000 500,000 0 0 0 0 00 500,000 2,500,000 2,000,000
1397 8 0 2,000,000 500,000 500,000 305,770 0 0 0 00 805,770 2,500,000 1,694,230
1397 7 0 2,000,000 500,000 500,000 0 0 0 0 00 500,000 2,500,000 2,000,000
1397 6 0 2,000,000 500,000 500,000 0 0 0 0 00 500,000 2,500,000 2,000,000
1397 5 0 0 500,000 500,000 0 0 0 0 00 500,000 500,000 0
1397 4 0 2,000,000 500,000 500,000 0 0 0 0 00 500,000 2,500,000 2,000,000
1397 3 0 2,000,000 500,000 500,000 0 0 0 0 00 500,000 2,500,000 2,000,000
1397 2 0 2,000,000 500,000 500,000 0 0 0 0 00 500,000 2,500,000 2,000,000
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 0 0 0 0 00 500,000 500,000 0
1396 8 0 0 500,000 500,000 62,200 0 0 0 00 562,200 500,000 -62,200
1396 7 0 0 500,000 500,000 94,633 0 0 0 00 594,633 500,000 -94,633
1396 6 17,000,000 0 500,000 500,000 1,007,084 0 0 0 00 18,507,084 500,000 -18,007,084
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 0 150,000 0 0 00 500,000 650,000 150,000
1396 3 0 0 500,000 500,000 0 82,000 0 0 00 500,000 582,000 82,000
1396 2 0 0 500,000 500,000 0 207,000 0 0 00 500,000 707,000 207,000
1396 1 0 0 500,000 500,000 0 250,000 0 0 00 500,000 750,000 250,000
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