برگشت
لیست پرداخت های سالانه طبقه 9 واحد 2
سال مجموع بدهکاری مجموع پرداخت مانده
1405 48,520,000 37,242,100 -11,277,900
1404 64,708,060 70,605,960 5,897,900
1403 52,738,760 59,628,560 6,889,800
1402 33,789,800 22,500,000 -11,289,800
1401 21,450,268 20,950,268 -500,000
1400 14,039,280 14,039,280 0
1399 50,680,790 50,192,720 -488,070
1398 7,470,964 7,959,034 488,070
1397 6,691,330 17,867,292 11,175,962
1396 24,494,790 13,318,828 -11,175,962
1395 3,000,000 3,000,000 0
جمع کل 327,584,042 317,304,042 -10,280,000
لیست پرداخت های طبقه 9 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 227,800,000 221,300,000 41,284,042 37,504,042 40,000,000 40,000,000 00 327,584,042 317,304,042 -10,280,000
1405 7 0 0 1405/07/04 0 0 3,780,000 0 0 0 00 3,780,000 0 -3,780,000
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 1405/06/09 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 4 0 1,500,000 1405/04/29 0 19,500,000 0 4,240,000 0 0 00 0 25,240,000 25,240,000
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 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 1405/01/28 0 500,000 0 5,002,100 0 0 00 0 5,502,100 5,502,100
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 4,500,000 0 2,200,000 0 0 00 4,500,000 6,700,000 2,200,000
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 1404/11/06 0 10,500,000 0 0 0 0 00 0 10,500,000 10,500,000
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 1404/10/05 0 13,500,000 0 0 0 0 00 0 13,500,000 13,500,000
1404 9 0 0 1404/09/30 0 0 2,000,000 0 0 0 00 2,000,000 0 -2,000,000
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 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 3,002,100 0 0 0 00 3,002,100 0 -3,002,100
1404 7 0 0 1404/07/01 0 10,000,000 0 2,505,960 0 0 00 0 12,505,960 12,505,960
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 2,505,960 0 0 0 00 2,505,960 0 -2,505,960
1404 4 0 0 1404/04/09 0 20,500,000 0 1,400,000 0 0 00 0 21,900,000 21,900,000
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 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 1,400,000 0 0 0 00 1,400,000 0 -1,400,000
1403 12 0 0 1403/12/20 0 14,500,000 0 0 0 0 00 0 14,500,000 14,500,000
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 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 1403/09/02 0 0 0 1,200,000 0 0 00 0 1,200,000 1,200,000
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 1403/08/04 0 20,271,020 0 11,728,560 0 0 00 0 31,999,580 31,999,580
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 7,638,760 0 0 0 00 7,638,760 0 -7,638,760
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 1403/05/04 0 10,500,000 0 0 0 0 00 0 10,500,000 10,500,000
1403 4 0 0 1403/04/31 3,500,000 0 0 0 0 0 00 3,500,000 0 -3,500,000
1403 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 1403/02/07 0 1,428,980 0 0 0 0 00 0 1,428,980 1,428,980
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 1402/09/23 0 5,000,000 0 0 0 0 00 0 5,000,000 5,000,000
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 1402/07/08 0 5,000,000 0 0 0 0 00 0 5,000,000 5,000,000
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 4,089,800 0 0 0 00 4,089,800 0 -4,089,800
1402 6 0 0 2,500,000 0 0 0 0 0 00 2,500,000 0 -2,500,000
1402 5 0 0 1402/05/02 0 10,800,000 0 0 0 0 00 0 10,800,000 10,800,000
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 2,500,000 0 0 0 0 0 00 2,500,000 0 -2,500,000
1402 1 0 0 1402.01.02 1,700,000 1,700,000 0 0 0 0 00 1,700,000 1,700,000 0
1401 12 0 0 ۱۴۰۱.۱۲.۱۱ 2,200,000 1,700,000 0 0 0 0 00 2,200,000 1,700,000 -500,000
1401 11 0 0 1401.11.02 1,700,000 1,700,000 0 0 0 0 00 1,700,000 1,700,000 0
1401 10 0 0 1401.10.14 1,700,000 1,700,000 0 0 0 0 00 1,700,000 1,700,000 0
1401 9 0 0 1401.09.08 1,700,000 1,700,000 0 0 0 0 00 1,700,000 1,700,000 0
1401 8 0 0 1401.08.02 1,700,000 1,700,000 0 0 0 0 00 1,700,000 1,700,000 0
1401 7 0 0 1401.07.10 1,700,000 1,700,000 0 0 0 0 00 1,700,000 1,700,000 0
1401 6 0 0 1401.06.05 1,700,000 1,700,000 0 0 0 0 00 1,700,000 1,700,000 0
1401 6 0 0 0 0 548,680 548,680 0 0 00 548,680 548,680 0
1401 5 0 0 1401.4.31 1,700,000 3,800,000 0 0 0 0 00 1,700,000 3,800,000 2,100,000
1401 4 0 0 1401.04.03 1,700,000 1,000,000 0 0 0 0 00 1,700,000 1,000,000 -700,000
1401 3 0 0 1401.3.07 1,700,000 1,000,000 0 0 0 0 00 1,700,000 1,000,000 -700,000
1401 2 0 0 1401.02.10 1,700,000 1,000,000 0 0 0 0 00 1,700,000 1,000,000 -700,000
1401 2 0 0 0 0 701,588 701,588 0 0 00 701,588 701,588 0
1401 1 0 0 1401.01.06 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 1,000,000 696,900 696,900 0 0 00 1,696,900 1,696,900 0
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 1,342,380 1,342,380 0 0 00 2,342,380 2,342,380 0
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 0 700,000 700,000 597,980 497,980 0 0 00 1,297,980 1,197,980 -100,000
1399 10 0 0 700,000 700,000 0 100,000 0 0 00 700,000 800,000 100,000
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 0 621,500 0 0 00 700,000 1,321,500 621,500
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 0 700,000 700,000 621,500 0 0 0 00 1,321,500 700,000 -621,500
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 0 573,240 0 0 00 700,000 1,273,240 573,240
1399 4 0 0 700,000 700,000 1,061,310 0 0 0 00 1,761,310 700,000 -1,061,310
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 1,470,964 0 0 00 500,000 1,970,964 1,470,964
1398 10 0 0 500,000 500,000 982,894 0 0 0 00 1,482,894 500,000 -982,894
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 0 500,000 500,000 488,070 488,070 0 0 00 988,070 988,070 0
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 0 500,000 500,000 417,530 417,530 0 0 00 917,530 917,530 0
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 0 500,000 500,000 273,800 273,800 0 0 00 773,800 773,800 0
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 0 104,400 0 0 00 500,000 604,400 104,400
1397 5 0 0 500,000 500,000 0 71,562 0 0 00 500,000 571,562 71,562
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 11,000,000 500,000 500,000 0 0 0 0 00 500,000 11,500,000 11,000,000
1396 12 0 500,000 500,000 500,000 0 0 0 0 00 500,000 1,000,000 500,000
1396 11 0 500,000 500,000 500,000 0 0 0 0 00 500,000 1,000,000 500,000
1396 10 0 500,000 500,000 500,000 0 0 0 0 00 500,000 1,000,000 500,000
1396 9 0 500,000 500,000 500,000 0 0 0 0 00 500,000 1,000,000 500,000
1396 8 0 1,000,000 500,000 500,000 104,400 0 0 0 00 604,400 1,500,000 895,600
1396 7 0 1,000,000 500,000 500,000 90,413 183,370 0 0 00 590,413 1,683,370 1,092,957
1396 6 17,000,000 500,000 500,000 500,000 1,299,977 297,240 0 0 00 18,799,977 1,297,240 -17,502,737
1396 5 0 500,000 500,000 500,000 0 140,538 0 0 00 500,000 1,140,538 640,538
1396 4 0 500,000 500,000 500,000 0 183,980 0 0 00 500,000 1,183,980 683,980
1396 3 0 500,000 500,000 500,000 0 130,000 0 0 00 500,000 1,130,000 630,000
1396 2 0 0 500,000 500,000 0 133,700 0 0 00 500,000 633,700 133,700
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