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لیست پرداخت های سالانه طبقه 7 واحد 4
سال مجموع بدهکاری مجموع پرداخت مانده
1405 46,630,000 42,500,000 -4,130,000
1404 60,468,920 52,000,000 -8,468,920
1403 46,394,776 49,760,000 3,365,224
1402 31,001,300 41,400,000 10,398,700
1401 20,997,502 18,700,000 -2,297,502
1400 12,570,720 12,996,370 425,650
1399 49,601,370 49,125,000 -476,370
1398 7,125,135 11,098,629 3,973,494
1397 6,477,920 20,200,000 13,722,080
1396 24,601,624 7,106,050 -17,495,574
1395 3,000,000 3,000,000 0
جمع کل 308,869,267 307,886,049 -983,218
لیست پرداخت های طبقه 7 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 18,500,000 جمع کل 227,800,000 227,800,000 22,569,267 21,586,049 40,000,000 40,000,000 00 308,869,267 307,886,049 -983,218
1405 7 0 0 1405/07/06 0 5,593,218 0 906,782 0 0 00 0 6,500,000 6,500,000
1405 7 0 0 1405/07/04 0 0 1,890,000 0 0 0 00 1,890,000 0 -1,890,000
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 1405/06/01 0 7,406,782 0 2,593,218 0 0 00 0 10,000,000 10,000,000
1405 5 0 0 1405/05/28 6,500,000 0 0 0 0 0 00 6,500,000 0 -6,500,000
1405 5 0 0 1405/05/01 0 140,000 0 6,360,000 0 0 00 0 6,500,000 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 4,240,000 0 0 0 00 4,240,000 0 -4,240,000
1405 4 0 1,500,000 1405/04/09 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 1405/02/28 6,500,000 0 0 0 0 0 00 6,500,000 0 -6,500,000
1405 1 0 0 1405/01/31 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
1405 1 0 0 1405/01/04 0 5,000,000 0 0 0 0 00 0 5,000,000 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 11 0 0 1404/11/30 4,500,000 5,500,000 0 0 0 0 00 4,500,000 5,500,000 1,000,000
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 4,500,000 0 0 0 0 00 4,500,000 4,500,000 0
1404 10 0 0 1404/10/14 0 0 0 500,000 0 0 00 0 500,000 500,000
1404 9 0 0 1404/09/30 0 4,500,000 500,000 0 0 0 00 500,000 4,500,000 4,000,000
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 4,500,000 0 0 0 0 00 4,500,000 4,500,000 0
1404 8 0 0 1404/08/03 0 5,000,000 0 0 0 0 00 0 5,000,000 5,000,000
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 7 0 0 1404/07/01 0 4,500,000 0 0 0 0 00 0 4,500,000 4,500,000
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 1404/06/03 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 4 0 0 1404/04/31 4,500,000 4,500,000 0 500,000 0 0 00 4,500,000 5,000,000 500,000
1404 4 0 0 1404/04/28 0 0 417,660 0 0 0 00 417,660 0 -417,660
1404 3 0 0 1404/03/31 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 1404/03/08 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 1404/02/17 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 1403/12/26 0 5,000,000 0 5,000,000 0 0 00 0 10,000,000 10,000,000
1403 12 0 0 1403/12/23 0 0 400,000 0 0 0 00 400,000 0 -400,000
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 1403/12/02 0 3,500,000 0 0 0 0 00 0 3,500,000 3,500,000
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 1403/11/02 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 1403/10/12 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 1403/09/01 0 3,500,000 0 0 0 0 00 0 3,500,000 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 0 240,000 0 0 0 00 240,000 0 -240,000
1403 8 0 0 1403/08/01 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 1403/07/07 0 6,760,000 0 0 0 0 00 0 6,760,000 6,760,000
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 1403/06/08 0 3,500,000 0 0 0 0 00 0 3,500,000 3,500,000
1403 6 0 0 1403/06/04 0 0 3,254,776 0 0 0 00 3,254,776 0 -3,254,776
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 1403/05/01 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 3,500,000 0 0 0 0 00 0 3,500,000 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 2 0 0 1403/02/01 0 2,500,000 0 0 0 0 00 0 2,500,000 2,500,000
1403 1 0 0 1403/01/31 3,500,000 0 0 0 0 0 00 3,500,000 0 -3,500,000
1403 1 0 0 1403/01/30 0 2,500,000 0 0 0 0 00 0 2,500,000 2,500,000
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 1402/12/04 0 3,000,000 0 0 0 0 00 0 3,000,000 3,000,000
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 1402/11/06 0 2,500,000 0 0 0 0 00 0 2,500,000 2,500,000
1402 10 0 0 1402/10/07 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 1402/09/15 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 1402/08/05 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 1402/07/10 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 1,301,300 0 0 0 00 1,301,300 0 -1,301,300
1402 6 0 0 1402/06/03 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 1402/05/10 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 1402/04/31 0 2,500,000 0 0 0 0 00 0 2,500,000 2,500,000
1402 4 0 0 1402/04/06 0 2,500,000 0 0 0 0 00 0 2,500,000 2,500,000
1402 4 0 0 1402/04/05 0 5,000,000 0 0 0 0 00 0 5,000,000 5,000,000
1402 4 0 0 2,500,000 0 0 0 0 0 00 2,500,000 0 -2,500,000
1402 3 0 0 1402.04.06 2,500,000 2,500,000 0 0 0 0 00 2,500,000 2,500,000 0
1402 2 0 0 1402.02.31 2,500,000 1,700,000 0 0 0 0 00 2,500,000 1,700,000 -800,000
1402 1 0 0 1402.01.31 1,700,000 1,700,000 0 0 0 0 00 1,700,000 1,700,000 0
1401 12 0 0 2,200,000 0 0 0 0 0 00 2,200,000 0 -2,200,000
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 1402.01.01 1,700,000 3,500,000 0 0 0 0 00 1,700,000 3,500,000 1,800,000
1401 8 0 0 1401.11.10 1,700,000 1,700,000 0 0 0 0 00 1,700,000 1,700,000 0
1401 7 0 0 1401.10.26 1,700,000 1,700,000 0 0 0 0 00 1,700,000 1,700,000 0
1401 6 0 0 1401.09.07 1,700,000 1,500,000 0 0 0 0 00 1,700,000 1,500,000 -200,000
1401 6 0 0 0 0 112,230 0 0 0 00 112,230 0 -112,230
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 4 0 0 1401.04.31 1,700,000 5,000,000 0 0 0 0 00 1,700,000 5,000,000 3,300,000
1401 3 0 0 1401.04.01 1,700,000 1,000,000 0 0 0 0 00 1,700,000 1,000,000 -700,000
1401 2 0 0 1401.03.02 1,700,000 1,000,000 0 0 0 0 00 1,700,000 1,000,000 -700,000
1401 2 0 0 0 0 685,272 600,000 0 0 00 685,272 600,000 -85,272
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 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 0 500,000 1,000,000 1,000,000 0 200,000 0 0 00 1,000,000 1,700,000 700,000
1400 7 0 0 1,000,000 1,000,000 106,050 0 0 0 00 1,106,050 1,000,000 -106,050
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 1,000,000 464,670 0 0 0 00 1,464,670 1,000,000 -464,670
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 0 170,000 0 0 00 1,000,000 1,170,000 170,000
1400 1 0 0 1,000,000 1,000,000 0 126,370 0 0 00 1,000,000 1,126,370 126,370
1399 12 0 0 700,000 700,000 0 0 0 0 00 700,000 700,000 0
1399 11 0 0 700,000 700,000 195,890 350,000 0 0 00 895,890 1,050,000 154,110
1399 10 0 0 700,000 700,000 0 75,000 0 0 00 700,000 775,000 75,000
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 0 100,000 0 0 00 700,000 800,000 100,000
1399 8 0 0 0 0 0 0 40,000,000 40,000,000 00 40,000,000 40,000,000 0
1399 7 0 0 700,000 700,000 214,700 0 0 0 00 914,700 700,000 -214,700
1399 6 0 0 700,000 700,000 0 200,000 0 0 00 700,000 900,000 200,000
1399 5 0 0 700,000 700,000 0 0 0 0 00 700,000 700,000 0
1399 4 0 0 700,000 700,000 790,780 0 0 0 00 1,490,780 700,000 -790,780
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 1,398,629 0 0 00 500,000 1,898,629 1,398,629
1398 11 0 0 500,000 500,000 0 700,000 0 0 00 500,000 1,200,000 700,000
1398 10 0 0 500,000 500,000 857,175 0 0 0 00 1,357,175 500,000 -857,175
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 0 500,000 500,000 267,960 0 0 0 00 767,960 500,000 -267,960
1398 4 0 3,000,000 500,000 500,000 0 0 0 0 00 500,000 3,500,000 3,000,000
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 0 500,000 500,000 315,020 0 0 0 00 815,020 500,000 -315,020
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 0 500,000 500,000 162,900 0 0 0 00 662,900 500,000 -162,900
1397 7 0 0 500,000 500,000 0 1,200,000 0 0 00 500,000 1,700,000 1,200,000
1397 6 0 10,000,000 500,000 500,000 0 0 0 0 00 500,000 10,500,000 10,000,000
1397 5 0 0 500,000 500,000 0 0 0 0 00 500,000 500,000 0
1397 4 0 3,000,000 500,000 500,000 0 0 0 0 00 500,000 3,500,000 3,000,000
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 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 77,753 0 0 0 00 577,753 500,000 -77,753
1396 6 17,000,000 0 500,000 500,000 1,461,671 606,050 0 0 00 18,961,671 1,106,050 -17,855,621
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 0 500,000 500,000 500,000 0 0 0 0 00 500,000 1,000,000 500,000
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