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لیست پرداخت های سالانه طبقه 8 واحد 1
سال مجموع بدهکاری مجموع پرداخت مانده
1405 51,470,000 45,800,000 -5,670,000
1404 65,625,720 76,557,820 10,932,100
1403 53,369,060 55,470,000 2,100,940
1402 33,975,700 34,420,000 444,300
1401 21,681,154 23,843,560 2,162,406
1400 13,199,980 7,000,000 -6,199,980
1399 49,802,630 64,900,000 15,097,370
1398 7,077,835 8,040,000 962,165
1397 6,569,730 8,000,000 1,430,270
1396 24,243,161 7,050,000 -17,193,161
1395 3,000,000 3,000,000 0
جمع کل 330,014,970 334,081,380 4,066,410
لیست پرداخت های طبقه 8 واحد 1
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 227,800,000 236,002,100 43,714,970 39,579,280 40,000,000 40,000,000 00 330,014,970 334,081,380 4,066,410
1405 7 0 0 1405/07/04 0 0 5,670,000 0 0 0 00 5,670,000 0 -5,670,000
1405 7 0 0 1405/07/01 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 6,500,000 0 0 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 1405/05/01 0 6,500,000 0 5,300,000 0 0 00 0 11,800,000 11,800,000
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 5,300,000 0 0 0 00 5,300,000 0 -5,300,000
1405 4 0 1,500,000 1405/04/03 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 1405/02/31 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 1405/02/01 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 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 2,200,000 0 0 00 4,500,000 2,200,000 -2,300,000
1404 12 0 0 1404/12/11 0 4,500,000 0 0 0 0 00 0 4,500,000 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 11 0 0 1404/11/08 0 4,500,000 0 0 0 0 00 0 4,500,000 4,500,000
1404 11 0 0 1404/11/01 0 0 0 2,500,000 0 0 00 0 2,500,000 2,500,000
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 1404/10/23 0 500,000 0 0 0 0 00 0 500,000 500,000
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 2,500,000 0 0 0 00 2,500,000 0 -2,500,000
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 1404/09/07 0 3,002,100 0 0 0 0 00 0 3,002,100 3,002,100
1404 8 0 0 1404/08/30 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 1404/08/02 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 1404/07/12 0 0 0 5,925,720 0 0 00 0 5,925,720 5,925,720
1404 7 0 0 1404/07/04 0 0 3,002,100 0 0 0 00 3,002,100 0 -3,002,100
1404 6 0 0 1404/06/31 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 5 0 0 1404/05/30 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 1404/05/01 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 2,923,620 0 0 0 00 2,923,620 0 -2,923,620
1404 4 0 0 1404/04/21 0 0 0 2,930,000 0 0 00 0 2,930,000 2,930,000
1404 4 0 0 1404/04/01 0 1,000,000 0 0 0 0 00 0 1,000,000 1,000,000
1404 3 0 0 1404/03/31 0 3,500,000 0 0 0 0 00 0 3,500,000 3,500,000
1404 3 0 0 1404/03/30 4,500,000 0 0 0 0 0 00 4,500,000 0 -4,500,000
1404 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 1404/02/24 0 4,500,000 0 0 0 0 00 0 4,500,000 4,500,000
1404 2 0 0 1404/02/02 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 1403/12/23 0 0 1,200,000 0 0 0 00 1,200,000 0 -1,200,000
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 1403/12/18 0 4,000,000 0 0 0 0 00 0 4,000,000 4,000,000
1403 12 0 0 1403/12/04 0 3,500,000 0 1,200,000 0 0 00 0 4,700,000 4,700,000
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 1403/11/01 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 1403/10/01 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 1403/09/02 0 3,500,000 0 8,270,000 0 0 00 0 11,770,000 11,770,000
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 1,200,000 0 0 0 00 1,200,000 0 -1,200,000
1403 8 0 0 1403/08/01 0 7,000,000 0 0 0 0 00 0 7,000,000 7,000,000
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 8,469,060 0 0 0 00 8,469,060 0 -8,469,060
1403 6 0 0 1403/06/01 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 4 0 0 1403/04/31 3,500,000 7,000,000 0 0 0 0 00 3,500,000 7,000,000 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 3 0 0 1403/03/31 کاشانه 0 3,500,000 0 0 0 0 00 0 3,500,000 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 1403/02/31 کاشانه 0 3,500,000 0 0 0 0 00 0 3,500,000 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 5,500,000 0 0 0 0 00 2,500,000 5,500,000 3,000,000
1402 10 0 0 1402/10/28 0 5,000,000 0 4,220,000 0 0 00 0 9,220,000 9,220,000
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 1402/08/20 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 1402/07/12 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 4,275,700 0 0 0 00 4,275,700 0 -4,275,700
1402 6 0 0 1402/06/04 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 1402/05/07 0 1,500,000 0 0 0 0 00 0 1,500,000 1,500,000
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 8,500,000 0 0 0 0 00 2,500,000 8,500,000 6,000,000
1402 1 0 0 1402.01.03 1,700,000 2,200,000 0 0 0 0 00 1,700,000 2,200,000 500,000
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 1401.09.12 1,700,000 9,400,000 0 0 0 0 00 1,700,000 9,400,000 7,700,000
1401 7 0 0 1401.06.19 1,700,000 2,000,000 0 0 0 0 00 1,700,000 2,000,000 300,000
1401 6 0 0 1401.06.06 1,700,000 1,700,000 0 0 0 0 00 1,700,000 1,700,000 0
1401 6 0 0 0 0 236,930 400,000 0 0 00 236,930 400,000 163,070
1401 5 0 0 1401.05.03 1,700,000 800,000 0 0 0 0 00 1,700,000 800,000 -900,000
1401 4 0 0 1401.06.06 1,700,000 1,700,000 0 0 0 0 00 1,700,000 1,700,000 0
1401 4 0 0 0 0 200,000 0 0 0 00 200,000 0 -200,000
1401 3 0 0 1401.04.04 1,700,000 3,800,000 0 0 0 0 00 1,700,000 3,800,000 2,100,000
1401 3 0 0 0 0 0 1,139,560 0 0 00 0 1,139,560 1,139,560
1401 2 0 0 1401.04.04 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 1,044,224 904,000 0 0 00 1,044,224 904,000 -140,224
1401 1 0 0 1401.02.04 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 1,000,000 287,850 0 0 0 00 1,287,850 1,000,000 -287,850
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 0 0 0 0 0 00 1,000,000 0 -1,000,000
1400 4 0 0 1,000,000 0 912,130 0 0 0 00 1,912,130 0 -1,912,130
1400 3 0 0 1,000,000 0 0 0 0 0 00 1,000,000 0 -1,000,000
1400 2 0 0 1,000,000 0 0 0 0 0 00 1,000,000 0 -1,000,000
1400 1 0 0 1,000,000 0 0 0 0 0 00 1,000,000 0 -1,000,000
1399 12 0 0 700,000 700,000 0 1,200,000 0 0 00 700,000 1,900,000 1,200,000
1399 11 0 0 700,000 700,000 391,780 0 0 0 00 1,091,780 700,000 -391,780
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 0 300,000 700,000 700,000 0 0 0 0 00 700,000 1,000,000 300,000
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 0 700,000 700,000 282,500 0 0 0 00 982,500 700,000 -282,500
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 0 0 0 00 700,000 700,000 0
1399 4 0 0 700,000 700,000 728,350 0 0 0 00 1,428,350 700,000 -728,350
1399 3 0 15,000,000 700,000 700,000 0 0 0 0 00 700,000 15,700,000 15,000,000
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 1,240,000 0 0 00 500,000 1,740,000 1,240,000
1398 10 0 0 500,000 500,000 742,885 0 0 0 00 1,242,885 500,000 -742,885
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 0 500,000 500,000 334,950 530,000 0 0 00 834,950 1,030,000 195,050
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 0 270,000 0 0 00 500,000 770,000 270,000
1398 1 0 0 500,000 500,000 0 0 0 0 00 500,000 500,000 0
1397 12 0 0 500,000 500,000 296,930 0 0 0 00 796,930 500,000 -296,930
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 0 500,000 500,000 272,800 300,000 0 0 00 772,800 800,000 27,200
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 0 0 0 00 500,000 500,000 0
1397 5 0 0 500,000 500,000 0 0 0 0 00 500,000 500,000 0
1397 4 0 1,700,000 500,000 500,000 0 0 0 0 00 500,000 2,200,000 1,700,000
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 79,080 0 0 0 00 579,080 500,000 -79,080
1396 7 0 0 500,000 500,000 81,973 800,000 0 0 00 581,973 1,300,000 718,027
1396 6 17,000,000 0 500,000 500,000 1,082,108 250,000 0 0 00 18,582,108 750,000 -17,832,108
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