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لیست پرداخت های سالانه طبقه 7 واحد 6
سال مجموع بدهکاری مجموع پرداخت مانده
1405 36,655,000 29,810,000 -6,845,000
1404 64,421,480 66,771,480 2,350,000
1403 49,174,648 52,947,481 3,772,833
1402 31,744,900 10,150,000 -21,594,900
1401 20,470,612 60,900,000 40,429,388
1400 12,470,250 6,110,000 -6,360,250
1399 49,297,985 35,300,000 -13,997,985
1398 6,427,966 6,000,000 -427,966
1397 6,421,120 18,529,264 12,108,144
1396 23,779,264 6,250,000 -17,529,264
1395 3,000,000 3,000,000 0
جمع کل 303,863,225 295,768,225 -8,095,000
لیست پرداخت های طبقه 7 واحد 6
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 221,950,000 214,800,000 18,413,225 17,468,225 40,000,000 40,000,000 5,000,0005,000,000 303,863,225 295,768,225 -8,095,000
1405 7 0 0 1405/07/04 0 0 945,000 0 0 0 00 945,000 0 -945,000
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 1405/05/28 650,000 0 0 0 0 0 00 650,000 0 -650,000
1405 5 0 1,500,000 1405/05/20 0 10,700,000 0 2,610,000 0 0 00 0 14,810,000 14,810,000
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 1,060,000 0 0 0 00 1,060,000 0 -1,060,000
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 2 0 0 1405/02/13 0 15,000,000 0 0 0 0 00 0 15,000,000 15,000,000
1405 1 0 0 1405/01/27 6,500,000 0 0 0 0 0 00 6,500,000 0 -6,500,000
1404 12 0 0 1404/12/28 0 0 550,000 0 0 0 00 550,000 0 -550,000
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 1404/12/07 0 10,000,000 0 0 0 0 00 0 10,000,000 10,000,000
1404 12 0 0 1404/12/01 0 0 0 0 0 0 5,000,0005,000,000 5,000,000 5,000,000 0
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 1,000,000 0 0 0 00 1,000,000 0 -1,000,000
1404 9 0 0 1404/09/29 4,500,000 0 0 0 0 0 00 4,500,000 0 -4,500,000
1404 9 0 0 1404/09/22 0 9,300,000 0 0 0 0 00 0 9,300,000 9,300,000
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 9,000,000 0 1,200,840 0 0 00 4,500,000 10,200,840 5,700,840
1404 7 0 0 1404/07/04 0 0 1,200,840 0 0 0 00 1,200,840 0 -1,200,840
1404 7 0 0 1404/07/02 0 9,000,000 0 0 0 0 00 0 9,000,000 9,000,000
1404 6 0 0 1404/06/20 4,500,000 0 0 0 0 0 00 4,500,000 0 -4,500,000
1404 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 1,670,640 0 0 0 00 1,670,640 0 -1,670,640
1404 4 0 0 1404/04/11 0 9,000,000 0 1,670,640 0 0 00 0 10,670,640 10,670,640
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 1404/02/06 0 12,000,000 0 600,000 0 0 00 0 12,600,000 12,600,000
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 0 600,000 0 0 0 00 600,000 0 -600,000
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 1403/12/01 0 15,000,000 0 0 0 0 00 0 15,000,000 15,000,000
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 9 0 0 1403/09/03 0 5,872,824 0 960,000 0 0 00 0 6,832,824 6,832,824
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 0 960,000 0 0 0 00 960,000 0 -960,000
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 1403/07/08 0 7,000,000 0 0 0 0 00 0 7,000,000 7,000,000
1403 7 0 0 1403/07/02 0 0 0 5,114,648 0 0 00 0 5,114,648 5,114,648
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 5,114,648 0 0 0 00 5,114,648 0 -5,114,648
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 1403/05/08 0 7,000,000 0 0 0 0 00 0 7,000,000 7,000,000
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 3,477,176 0 0 0 0 00 3,500,000 3,477,176 -22,824
1403 2 0 0 1403/02/10 کاشانه 0 6,000,000 0 0 0 0 00 0 6,000,000 6,000,000
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 1403/01/21 0 0 0 2,522,833 0 0 00 0 2,522,833 2,522,833
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 1402/06/05 0 7,500,000 0 0 0 0 00 0 7,500,000 7,500,000
1402 6 0 0 2,500,000 0 0 0 0 0 00 2,500,000 0 -2,500,000
1402 5 0 0 2,500,000 0 0 0 0 0 00 2,500,000 0 -2,500,000
1402 4 0 0 2,500,000 0 0 0 0 0 00 2,500,000 0 -2,500,000
1402 3 0 0 2,500,000 0 0 0 0 0 00 2,500,000 0 -2,500,000
1402 2 0 0 1402.02.10 2,500,000 2,650,000 0 0 0 0 00 2,500,000 2,650,000 150,000
1402 1 0 0 1,700,000 0 0 0 0 0 00 1,700,000 0 -1,700,000
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 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 1,700,000 0 0 0 0 0 00 1,700,000 0 -1,700,000
1401 8 0 0 1401.08.08 0 7,000,000 0 0 0 0 00 0 7,000,000 7,000,000
1401 8 0 0 1401.08.07 1,700,000 3,000,000 0 0 0 0 00 1,700,000 3,000,000 1,300,000
1401 8 0 0 1401.08.02 0 30,900,000 0 0 0 0 00 0 30,900,000 30,900,000
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 74,820 0 0 0 00 1,774,820 0 -1,774,820
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 0 0 0 0 00 1,700,000 0 -1,700,000
1401 2 0 0 1,700,000 0 195,792 0 0 0 00 1,895,792 0 -1,895,792
1401 1 0 0 1,000,000 0 0 0 0 0 00 1,000,000 0 -1,000,000
1400 12 0 0 1,000,000 0 0 0 0 0 00 1,000,000 0 -1,000,000
1400 11 0 0 1,000,000 0 0 0 0 0 00 1,000,000 0 -1,000,000
1400 10 0 0 1,000,000 0 0 0 0 0 00 1,000,000 0 -1,000,000
1400 9 0 0 1,000,000 0 0 0 0 0 00 1,000,000 0 -1,000,000
1400 8 0 0 1,000,000 0 0 0 0 0 00 1,000,000 0 -1,000,000
1400 7 0 0 1,000,000 0 212,100 0 0 0 00 1,212,100 0 -1,212,100
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 1,000,000 258,150 110,000 0 0 00 1,258,150 1,110,000 -148,150
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 0 0 0 00 700,000 700,000 0
1399 11 0 0 700,000 700,000 82,480 0 0 0 00 782,480 700,000 -82,480
1399 10 0 0 700,000 700,000 0 50,000 0 0 00 700,000 750,000 50,000
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 0 0 0 00 700,000 700,000 0
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 0 700,000 700,000 180,800 0 0 0 00 880,800 700,000 -180,800
1399 6 0 5,000,000 700,000 700,000 0 1,850,000 0 0 00 700,000 7,550,000 6,850,000
1399 5 0 0 700,000 700,000 0 0 0 0 00 700,000 700,000 0
1399 4 0 0 700,000 700,000 634,705 0 0 0 00 1,334,705 700,000 -634,705
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 0 500,000 500,000 160,006 0 0 0 00 660,006 500,000 -160,006
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 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 10,000,000 500,000 500,000 170,300 0 0 0 00 670,300 10,500,000 9,829,700
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 0 500,000 500,000 250,820 0 0 0 00 750,820 500,000 -250,820
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 0 529,264 0 0 00 500,000 1,029,264 529,264
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 2,000,000 500,000 500,000 0 0 0 0 00 500,000 2,500,000 2,000,000
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 53,760 0 0 0 00 553,760 500,000 -53,760
1396 7 0 0 500,000 500,000 35,553 0 0 0 00 535,553 500,000 -35,553
1396 6 17,000,000 0 500,000 500,000 689,951 250,000 0 0 00 18,189,951 750,000 -17,439,951
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