| سال | مجموع بدهکاری | مجموع پرداخت | مانده |
|---|---|---|---|
| 1405 | 2,057,263,720 | 18,500,000 | -2,038,763,720 |
| 1404 | 2,758,296,845 | 19,971,579 | -2,738,325,266 |
| 1403 | 1,542,043,138 | 50,225,110 | -1,491,818,028 |
| 1402 | 505,022,360 | 44,576,890 | -460,445,470 |
| جمع کل | 6,862,626,063 | 133,273,579 | -6,729,352,484 |
| 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_ | 0 | 0 | جمع کل |
6,862,626,063 | 133,273,579 | 0 | 0 | 0 | 0 | 0 | 0 | 6,862,626,063 | 133,273,579 | -6,729,352,484 | |
| 1405 | 7 | 0 | 0 | 1405/07/07 6037697554619038 |
0 | 7,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,000,000 | 7,000,000 |
| 1405 | 7 | 0 | 0 | 1405/07/01کارمزد |
11,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,000 | 0 | -11,000 |
| 1405 | 6 | 0 | 0 | 1405/06/31کارمزد |
54,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 54,000 | 0 | -54,000 |
| 1405 | 6 | 0 | 0 | 1405/06/31نظافت آقای غلامپور 5859831030481724 |
40,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40,000,000 | 0 | -40,000,000 |
| 1405 | 6 | 0 | 0 | 1405/06/31سرویس آسانسور |
24,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24,000,000 | 0 | -24,000,000 |
| 1405 | 6 | 0 | 0 | 1405/06/30کارمزد |
42,500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42,500 | 0 | -42,500 |
| 1405 | 6 | 0 | 0 | 1405/06/20کارمزد |
700 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 700 | 0 | -700 |
| 1405 | 6 | 0 | 0 | 1405/06/18کارمزد |
450 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 450 | 0 | -450 |
| 1405 | 6 | 0 | 0 | 1405/06/18قبض برق |
67,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 67,000,000 | 0 | -67,000,000 |
| 1405 | 6 | 0 | 0 | 1405/06/17کارمزد |
31,400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31,400 | 0 | -31,400 |
| 1405 | 6 | 0 | 0 | 1405/06/16کارمزد |
37,800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37,800 | 0 | -37,800 |
| 1405 | 6 | 0 | 0 | 1405/06/14کارمزد |
450 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 450 | 0 | -450 |
| 1405 | 6 | 0 | 0 | 1405/06/14آب بها |
64,197,126 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 64,197,126 | 0 | -64,197,126 |
| 1405 | 6 | 0 | 0 | 1405/06/09کارمزد |
492,500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 492,500 | 0 | -492,500 |
| 1405 | 6 | 0 | 0 | 1405/06/09شارژ ماهانه حقوق نگهبان |
92,900,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 92,900,000 | 0 | -92,900,000 |
| 1405 | 6 | 0 | 0 | 1405/06/08شارژ ماهانه حقوق نگهبان |
90,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 90,000,000 | 0 | -90,000,000 |
| 1405 | 6 | 0 | 0 | 1405/06/06کارمزد |
450 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 450 | 0 | -450 |
| 1405 | 6 | 0 | 0 | 1405/06/06آب بها |
72,438,210 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 72,438,210 | 0 | -72,438,210 |
| 1405 | 6 | 0 | 0 | 1405/06/04کارمزد |
49,400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 49,400 | 0 | -49,400 |
| 1405 | 6 | 0 | 0 | 1405/06/04نظافت آقای غلامپور 5859831030481724 |
40,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40,000,000 | 0 | -40,000,000 |
| 1405 | 6 | 0 | 0 | 1405/06/04سرویس آسانسور |
24,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24,000,000 | 0 | -24,000,000 |
| 1405 | 5 | 0 | 0 | 1405/05/31کارمزد |
450 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 450 | 0 | -450 |
| 1405 | 5 | 0 | 0 | 1405/05/29کارمزد |
450 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 450 | 0 | -450 |
| 1405 | 5 | 0 | 0 | 1405/05/27کارمزد |
450 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 450 | 0 | -450 |
| 1405 | 5 | 0 | 0 | 1405/05/22کارمزد |
450 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 450 | 0 | -450 |
| 1405 | 5 | 0 | 0 | 1405/05/16کارمزد |
450 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 450 | 0 | -450 |
| 1405 | 5 | 0 | 0 | 1405/05/15آب بها |
32,900,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32,900,000 | 0 | -32,900,000 |
| 1405 | 5 | 0 | 0 | 1405/05/11کارمزد |
450 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 450 | 0 | -450 |
| 1405 | 5 | 0 | 0 | 1405/05/07کارمزد |
450 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 450 | 0 | -450 |
| 1405 | 5 | 0 | 0 | 1405/05/07شارژ ماهانه حقوق نگهبان |
100,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100,000,000 | 0 | -100,000,000 |
| 1405 | 5 | 0 | 0 | 1405/05/04کارمزد |
450 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 450 | 0 | -450 |
| 1405 | 5 | 0 | 0 | 1405/05/03کارمزد |
34,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34,000 | 0 | -34,000 |
| 1405 | 5 | 0 | 0 | 1405/05/03نظافت آقای غلامپور 5859831030481724 |
40,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40,000,000 | 0 | -40,000,000 |
| 1405 | 5 | 0 | 0 | 1405/05/03قبض برق |
68,604,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 68,604,000 | 0 | -68,604,000 |
| 1405 | 5 | 0 | 0 | 1405/05/03شارژ ماهانه حقوق نگهبان |
50,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50,000,000 | 0 | -50,000,000 |
| 1405 | 5 | 0 | 0 | 1405/05/03سرویس آسانسور |
26,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26,000,000 | 0 | -26,000,000 |
| 1405 | 5 | 0 | 0 | 1405/05/01کارمزد |
450 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 450 | 0 | -450 |
| 1405 | 4 | 0 | 0 | 1405/04/30کارمزد |
450 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 450 | 0 | -450 |
| 1405 | 4 | 0 | 0 | 1405/04/26کارمزد |
450 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 450 | 0 | -450 |
| 1405 | 4 | 0 | 0 | 1405/04/18کارمزد |
450 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 450 | 0 | -450 |
| 1405 | 4 | 0 | 0 | 1405/04/11کارمزد |
450 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 450 | 0 | -450 |
| 1405 | 4 | 0 | 0 | 1405/04/11آب بها |
59,588,794 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 59,588,794 | 0 | -59,588,794 |
| 1405 | 4 | 0 | 0 | 1405/04/03قبض برق |
58,506,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 58,506,000 | 0 | -58,506,000 |
| 1405 | 4 | 0 | 0 | 1405/04/03شارژ ماهانه حقوق نگهبان |
90,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 90,000,000 | 0 | -90,000,000 |
| 1405 | 4 | 0 | 0 | 1405/04/01کارمزد |
39,800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39,800 | 0 | -39,800 |
| 1405 | 4 | 0 | 0 | 1405/04/01نظافت آقای غلامپور 5859831030481724 |
20,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20,000,000 | 0 | -20,000,000 |
| 1405 | 4 | 0 | 0 | 1405/04/01سرویس آسانسور |
34,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34,000,000 | 0 | -34,000,000 |
| 1405 | 3 | 0 | 0 | 1405/03/30 6219861463496827 |
0 | 6,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,500,000 | 6,500,000 |
| 1405 | 3 | 0 | 0 | 1405/03/28کارمزد |
450 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 450 | 0 | -450 |
| 1405 | 3 | 0 | 0 | 1405/03/28شارژ ماهانه حقوق نگهبان |
92,900,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 92,900,000 | 0 | -92,900,000 |
| 1405 | 3 | 0 | 0 | 1405/03/22کارمزد |
450 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 450 | 0 | -450 |
| 1405 | 3 | 0 | 0 | 1405/03/14کارمزد |
450 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 450 | 0 | -450 |
| 1405 | 3 | 0 | 0 | 1405/03/13قبض برق |
56,386,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 56,386,000 | 0 | -56,386,000 |
| 1405 | 3 | 0 | 0 | 1405/03/11آب بها |
30,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30,000,000 | 0 | -30,000,000 |
| 1405 | 3 | 0 | 0 | 1405/03/10آب بها |
93,588,080 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 93,588,080 | 0 | -93,588,080 |
| 1405 | 3 | 0 | 0 | 1405/03/04کارمزد |
18,600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18,600 | 0 | -18,600 |
| 1405 | 3 | 0 | 0 | 1405/03/04نظافت آقای غلامپور 5859831030481724 |
40,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40,000,000 | 0 | -40,000,000 |
| 1405 | 3 | 0 | 0 | 1405/03/02کارمزد |
450 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 450 | 0 | -450 |
| 1405 | 3 | 0 | 0 | 1405/03/02شارژ ماهانه حقوق نگهبان |
90,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 90,000,000 | 0 | -90,000,000 |
| 1405 | 2 | 0 | 0 | 1405/02/31کارمزد |
450 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 450 | 0 | -450 |
| 1405 | 2 | 0 | 0 | 1405/02/31شارژ ماهانه حقوق نگهبان |
92,900,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 92,900,000 | 0 | -92,900,000 |
| 1405 | 2 | 0 | 0 | 1405/02/26کارمزد |
15,400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,400 | 0 | -15,400 |
| 1405 | 2 | 0 | 0 | 1405/02/26سرویس آسانسور |
24,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24,000,000 | 0 | -24,000,000 |
| 1405 | 2 | 0 | 0 | 1405/02/23 6219861919009281 |
0 | 5,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,000,000 | 5,000,000 |
| 1405 | 2 | 0 | 0 | 1405/02/20کارمزد |
37,800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37,800 | 0 | -37,800 |
| 1405 | 2 | 0 | 0 | 1405/02/18کارمزد |
450 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 450 | 0 | -450 |
| 1405 | 2 | 0 | 0 | 1405/02/16کارمزد |
450 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 450 | 0 | -450 |
| 1405 | 2 | 0 | 0 | 1405/02/14کارمزد |
300,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 300,000 | 0 | -300,000 |
| 1405 | 2 | 0 | 0 | 1405/02/12کارمزد |
18,600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18,600 | 0 | -18,600 |
| 1405 | 2 | 0 | 0 | 1405/02/08شارژ ماهانه حقوق نگهبان |
90,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 90,000,000 | 0 | -90,000,000 |
| 1405 | 2 | 0 | 0 | 1405/02/07کارمزد |
450 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 450 | 0 | -450 |
| 1405 | 2 | 0 | 0 | 1405/02/07شارژ ماهانه حقوق نگهبان |
92,900,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 92,900,000 | 0 | -92,900,000 |
| 1405 | 2 | 0 | 0 | 1405/02/06کارمزد |
21,200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21,200 | 0 | -21,200 |
| 1405 | 2 | 0 | 0 | 1405/02/06سرویس آسانسور |
14,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14,000,000 | 0 | -14,000,000 |
| 1405 | 2 | 0 | 0 | 1405/02/05کارمزد |
31,400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31,400 | 0 | -31,400 |
| 1405 | 2 | 0 | 0 | 1405/02/03قبض برق |
34,700,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34,700,000 | 0 | -34,700,000 |
| 1405 | 1 | 0 | 0 | 1405/01/28کارمزد |
450 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 450 | 0 | -450 |
| 1405 | 1 | 0 | 0 | 1405/01/25کارمزد |
450 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 450 | 0 | -450 |
| 1405 | 1 | 0 | 0 | 1405/01/23کارمزد |
24,400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24,400 | 0 | -24,400 |
| 1405 | 1 | 0 | 0 | 1405/01/23سرویس آسانسور |
18,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18,000,000 | 0 | -18,000,000 |
| 1405 | 1 | 0 | 0 | 1405/01/18کارمزد |
450 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 450 | 0 | -450 |
| 1405 | 1 | 0 | 0 | 1405/01/10قبض برق |
14,778,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14,778,000 | 0 | -14,778,000 |
| 1405 | 1 | 0 | 0 | 1405/01/09شارژ ماهانه حقوق نگهبان |
52,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 52,500,000 | 0 | -52,500,000 |
| 1405 | 1 | 0 | 0 | 1405/01/09آب بها |
30,204,860 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30,204,860 | 0 | -30,204,860 |
| 1405 | 1 | 0 | 0 | 1405/01/08شارژ ماهانه حقوق نگهبان |
95,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 95,000,000 | 0 | -95,000,000 |
| 1404 | 12 | 0 | 0 | 1404/12/29کارمزد |
15,400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,400 | 0 | -15,400 |
| 1404 | 12 | 0 | 0 | 1404/12/27کارمزد |
18,600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18,600 | 0 | -18,600 |
| 1404 | 12 | 0 | 0 | 1404/12/26کارمزد |
25,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25,000 | 0 | -25,000 |
| 1404 | 12 | 0 | 0 | 1404/12/24کارمزد |
12,200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,200 | 0 | -12,200 |
| 1404 | 12 | 0 | 0 | 1404/12/24نظافت آقای غلامپور 5859831030481724 |
15,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,000,000 | 0 | -15,000,000 |
| 1404 | 12 | 0 | 0 | 1404/12/24عیدی نگهبان |
60,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 60,000,000 | 0 | -60,000,000 |
| 1404 | 12 | 0 | 0 | 1404/12/20قبض برق |
25,114,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25,114,000 | 0 | -25,114,000 |
| 1404 | 12 | 0 | 0 | 1404/12/16کارمزد |
12,200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,200 | 0 | -12,200 |
| 1404 | 12 | 0 | 0 | 1404/12/16سرویس آسانسور |
18,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18,000,000 | 0 | -18,000,000 |
| 1404 | 12 | 0 | 0 | 1404/12/05قبض برق |
42,354,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42,354,000 | 0 | -42,354,000 |
| 1404 | 12 | 0 | 0 | 1404/12/04کارمزد |
21,800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21,800 | 0 | -21,800 |
| 1404 | 12 | 0 | 0 | 1404/12/04آب بها |
30,204,860 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30,204,860 | 0 | -30,204,860 |
| 1404 | 12 | 0 | 0 | 1404/12/03شارژ ماهانه حقوق نگهبان |
72,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 72,500,000 | 0 | -72,500,000 |
| 1404 | 12 | 0 | 0 | 1404/12/02کارمزد |
18,600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18,600 | 0 | -18,600 |
| 1404 | 12 | 0 | 0 | 1404/12/01کارمزد |
900 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 900 | 0 | -900 |
| 1404 | 12 | 0 | 0 | 1404/12/01شارژ ماهانه حقوق نگهبان |
75,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 75,000,000 | 0 | -75,000,000 |
| 1404 | 11 | 0 | 0 | 1404/11/29کارمزد |
12,200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,200 | 0 | -12,200 |
| 1404 | 11 | 0 | 0 | 1404/11/29نظافت آقای غلامپور 5859831030481724 |
15,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,000,000 | 0 | -15,000,000 |
| 1404 | 11 | 0 | 0 | 1404/11/28قبض برق |
62,274,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 62,274,000 | 0 | -62,274,000 |
| 1404 | 11 | 0 | 0 | 1404/11/21کارمزد |
28,200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28,200 | 0 | -28,200 |
| 1404 | 11 | 0 | 0 | 1404/11/20کارمزد |
21,200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21,200 | 0 | -21,200 |
| 1404 | 11 | 0 | 0 | 1404/11/20سرویس آسانسور |
18,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18,000,000 | 0 | -18,000,000 |
| 1404 | 11 | 0 | 0 | 1404/11/17کارمزد |
450 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 450 | 0 | -450 |
| 1404 | 11 | 0 | 0 | 1404/11/09کارمزد |
450 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 450 | 0 | -450 |
| 1404 | 11 | 0 | 0 | 1404/11/08آب بها |
38,305,143 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38,305,143 | 0 | -38,305,143 |
| 1404 | 11 | 0 | 0 | 1404/11/05کارمزد |
31,400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31,400 | 0 | -31,400 |
| 1404 | 11 | 0 | 0 | 1404/11/04کارمزد |
21,800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21,800 | 0 | -21,800 |
| 1404 | 10 | 0 | 0 | 1404/10/30شارژ ماهانه حقوق نگهبان |
72,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 72,500,000 | 0 | -72,500,000 |
| 1404 | 10 | 0 | 0 | 1404/10/29کارمزد |
12,200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,200 | 0 | -12,200 |
| 1404 | 10 | 0 | 0 | 1404/10/29نظافت آقای غلامپور 5859831030481724 |
15,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,000,000 | 0 | -15,000,000 |
| 1404 | 10 | 0 | 0 | 1404/10/29شارژ ماهانه حقوق نگهبان |
75,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 75,000,000 | 0 | -75,000,000 |
| 1404 | 10 | 0 | 0 | 1404/10/08 6219861843124958 |
0 | 2,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,000,000 | 2,000,000 |
| 1404 | 10 | 0 | 0 | 1404/10/07کارمزد |
21,200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21,200 | 0 | -21,200 |
| 1404 | 10 | 0 | 0 | 1404/10/07قبض برق |
33,690,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33,690,000 | 0 | -33,690,000 |
| 1404 | 10 | 0 | 0 | 1404/10/07سرویس آسانسور |
18,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18,000,000 | 0 | -18,000,000 |
| 1404 | 10 | 0 | 0 | 1404/10/07آب بها |
24,845,277 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24,845,277 | 0 | -24,845,277 |
| 1404 | 10 | 0 | 0 | 1404/10/07 6219861843124958 |
0 | 4,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,500,000 | 4,500,000 |
| 1404 | 10 | 0 | 0 | 1404/10/01شارژ ماهانه حقوق نگهبان |
72,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 72,500,000 | 0 | -72,500,000 |
| 1404 | 9 | 0 | 0 | 1404/09/28کارمزد |
12,650 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,650 | 0 | -12,650 |
| 1404 | 9 | 0 | 0 | 1404/09/28نظافت آقای غلامپور 5859831030481724 |
15,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,000,000 | 0 | -15,000,000 |
| 1404 | 9 | 0 | 0 | 1404/09/28شارژ ماهانه حقوق نگهبان |
75,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 75,000,000 | 0 | -75,000,000 |
| 1404 | 9 | 0 | 0 | 1404/09/21کارمزد |
450 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 450 | 0 | -450 |
| 1404 | 9 | 0 | 0 | 1404/09/19کارمزد |
37,800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37,800 | 0 | -37,800 |
| 1404 | 9 | 0 | 0 | 1404/09/17کارمزد |
21,200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21,200 | 0 | -21,200 |
| 1404 | 9 | 0 | 0 | 1404/09/17سرویس آسانسور |
18,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18,000,000 | 0 | -18,000,000 |
| 1404 | 9 | 0 | 0 | 1404/09/07آب بها |
31,513,854 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31,513,854 | 0 | -31,513,854 |
| 1404 | 9 | 0 | 0 | 1404/09/03قبض برق |
30,802,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30,802,000 | 0 | -30,802,000 |
| 1404 | 9 | 0 | 0 | 1404/09/02کارمزد |
450 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 450 | 0 | -450 |
| 1404 | 8 | 0 | 0 | 1404/08/30کارمزد |
900 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 900 | 0 | -900 |
| 1404 | 8 | 0 | 0 | 1404/08/28قبض برق |
5,198,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,198,000 | 0 | -5,198,000 |
| 1404 | 8 | 0 | 0 | 1404/08/26شارژ ماهانه حقوق نگهبان |
72,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 72,500,000 | 0 | -72,500,000 |
| 1404 | 8 | 0 | 0 | 1404/08/25شارژ ماهانه حقوق نگهبان |
75,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 75,000,000 | 0 | -75,000,000 |
| 1404 | 8 | 0 | 0 | 1404/08/22کارمزد |
12,200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,200 | 0 | -12,200 |
| 1404 | 8 | 0 | 0 | 1404/08/22نظافت آقای غلامپور 5859831030481724 |
15,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,000,000 | 0 | -15,000,000 |
| 1404 | 8 | 0 | 0 | 1404/08/21 6037997165215378 |
0 | 4,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,500,000 | 4,500,000 |
| 1404 | 8 | 0 | 0 | 1404/08/19کارمزد |
37,800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37,800 | 0 | -37,800 |
| 1404 | 8 | 0 | 0 | 1404/08/18کارمزد |
37,800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37,800 | 0 | -37,800 |
| 1404 | 8 | 0 | 0 | 1404/08/08کارمزد |
18,600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18,600 | 0 | -18,600 |
| 1404 | 8 | 0 | 0 | 1404/08/08سرویس آسانسور |
36,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36,000,000 | 0 | -36,000,000 |
| 1404 | 8 | 0 | 0 | 1404/08/03آب بها |
37,680,384 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37,680,384 | 0 | -37,680,384 |
| 1404 | 7 | 0 | 0 | 1404/07/30شارژ ماهانه حقوق نگهبان |
67,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 67,500,000 | 0 | -67,500,000 |
| 1404 | 7 | 0 | 0 | 1404/07/29شارژ ماهانه حقوق نگهبان |
80,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 80,000,000 | 0 | -80,000,000 |
| 1404 | 7 | 0 | 0 | 1404/07/28کارمزد |
18,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18,000 | 0 | -18,000 |
| 1404 | 7 | 0 | 0 | 1404/07/19کارمزد |
12,200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,200 | 0 | -12,200 |
| 1404 | 7 | 0 | 0 | 1404/07/19نظافت آقای غلامپور 5859831030481724 |
15,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,000,000 | 0 | -15,000,000 |
| 1404 | 7 | 0 | 0 | 1404/07/18کارمزد |
15,400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,400 | 0 | -15,400 |
| 1404 | 7 | 0 | 0 | 1404/07/18آب بها |
47,718,450 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47,718,450 | 0 | -47,718,450 |
| 1404 | 7 | 0 | 0 | 1404/07/17قبض برق |
198,444,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 198,444,000 | 0 | -198,444,000 |
| 1404 | 7 | 0 | 0 | 1404/07/11شارژ ماهانه حقوق نگهبان |
67,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 67,500,000 | 0 | -67,500,000 |
| 1404 | 7 | 0 | 0 | 1404/07/08 |
0 | 1,421,579 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,421,579 | 1,421,579 |
| 1404 | 7 | 0 | 0 | 1404/07/04کارمزد |
450 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 450 | 0 | -450 |
| 1404 | 7 | 0 | 0 | 1404/07/01شارژ ماهانه حقوق نگهبان |
80,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 80,000,000 | 0 | -80,000,000 |
| 1404 | 6 | 0 | 0 | 1404/06/18کارمزد |
34,600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34,600 | 0 | -34,600 |
| 1404 | 6 | 0 | 0 | 1404/06/18سرویس آسانسور |
87,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 87,000,000 | 0 | -87,000,000 |
| 1404 | 6 | 0 | 0 | 1404/06/17کارمزد |
312,200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 312,200 | 0 | -312,200 |
| 1404 | 6 | 0 | 0 | 1404/06/13کارمزد |
27,600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27,600 | 0 | -27,600 |
| 1404 | 6 | 0 | 0 | 1404/06/10کارمزد |
34,600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34,600 | 0 | -34,600 |
| 1404 | 6 | 0 | 0 | 1404/06/07کارمزد |
900 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 900 | 0 | -900 |
| 1404 | 6 | 0 | 0 | 1404/06/06آب بها |
52,291,708 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 52,291,708 | 0 | -52,291,708 |
| 1404 | 6 | 0 | 0 | 1404/06/01کارمزد |
900 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 900 | 0 | -900 |
| 1404 | 6 | 0 | 0 | 1404/06/01شارژ ماهانه حقوق نگهبان |
50,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50,000,000 | 0 | -50,000,000 |
| 1404 | 5 | 0 | 0 | 1404/05/31شارژ ماهانه حقوق نگهبان |
97,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 97,500,000 | 0 | -97,500,000 |
| 1404 | 5 | 0 | 0 | 1404/05/28کارمزد |
12,200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,200 | 0 | -12,200 |
| 1404 | 5 | 0 | 0 | 1404/05/28نظافت آقای غلامپور 5859831030481724 |
15,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,000,000 | 0 | -15,000,000 |
| 1404 | 5 | 0 | 0 | 1404/05/15آب بها |
44,074,270 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44,074,270 | 0 | -44,074,270 |
| 1404 | 5 | 0 | 0 | 1404/05/02 5022291550797292 |
0 | 7,550,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,550,000 | 7,550,000 |
| 1404 | 5 | 0 | 0 | 1404/05/01کارمزد |
450 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 450 | 0 | -450 |
| 1404 | 4 | 0 | 0 | 1404/04/31کارمزد |
12,200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,200 | 0 | -12,200 |
| 1404 | 4 | 0 | 0 | 1404/04/31سرویس آسانسور |
18,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18,000,000 | 0 | -18,000,000 |
| 1404 | 4 | 0 | 0 | 1404/04/31آب بها |
51,799,980 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 51,799,980 | 0 | -51,799,980 |
| 1404 | 4 | 0 | 0 | 1404/04/29کارمزد |
450 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 450 | 0 | -450 |
| 1404 | 4 | 0 | 0 | 1404/04/29شارژ ماهانه حقوق نگهبان |
72,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 72,500,000 | 0 | -72,500,000 |
| 1404 | 4 | 0 | 0 | 1404/04/28کارمزد |
12,200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,200 | 0 | -12,200 |
| 1404 | 4 | 0 | 0 | 1404/04/28نظافت آقای غلامپور 5859831030481724 |
15,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,000,000 | 0 | -15,000,000 |
| 1404 | 4 | 0 | 0 | 1404/04/28شارژ ماهانه حقوق نگهبان |
75,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 75,000,000 | 0 | -75,000,000 |
| 1404 | 4 | 0 | 0 | 1404/04/08کارمزد |
40,400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40,400 | 0 | -40,400 |
| 1404 | 3 | 0 | 0 | 1404/03/30کارمزد |
12,200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,200 | 0 | -12,200 |
| 1404 | 3 | 0 | 0 | 1404/03/30شارژ ماهانه حقوق نگهبان |
36,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36,000,000 | 0 | -36,000,000 |
| 1404 | 3 | 0 | 0 | 1404/03/30سرویس آسانسور |
18,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18,000,000 | 0 | -18,000,000 |
| 1404 | 3 | 0 | 0 | 1404/03/29کارمزد |
12,200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,200 | 0 | -12,200 |
| 1404 | 3 | 0 | 0 | 1404/03/29نظافت آقای غلامپور 5859831030481724 |
15,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,000,000 | 0 | -15,000,000 |
| 1404 | 3 | 0 | 0 | 1404/03/29شارژ ماهانه حقوق نگهبان |
75,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 75,000,000 | 0 | -75,000,000 |
| 1404 | 3 | 0 | 0 | 1404/03/15قبض برق |
22,892,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22,892,000 | 0 | -22,892,000 |
| 1404 | 3 | 0 | 0 | 1404/03/14کارمزد |
450 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 450 | 0 | -450 |
| 1404 | 3 | 0 | 0 | 1404/03/12کارمزد |
16,050 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16,050 | 0 | -16,050 |
| 1404 | 3 | 0 | 0 | 1404/03/09آب بها |
28,043,086 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28,043,086 | 0 | -28,043,086 |
| 1404 | 3 | 0 | 0 | 1404/03/08کارمزد |
22,800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22,800 | 0 | -22,800 |
| 1404 | 3 | 0 | 0 | 1404/03/02کارمزد |
450 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 450 | 0 | -450 |
| 1404 | 3 | 0 | 0 | 1404/03/01شارژ ماهانه حقوق نگهبان |
72,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 72,500,000 | 0 | -72,500,000 |
| 1404 | 2 | 0 | 0 | 1404/02/30کارمزد |
10,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,000 | 0 | -10,000 |
| 1404 | 2 | 0 | 0 | 1404/02/30نظافت آقای غلامپور 5859831030481724 |
15,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,000,000 | 0 | -15,000,000 |
| 1404 | 2 | 0 | 0 | 1404/02/30شارژ ماهانه حقوق نگهبان |
75,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 75,000,000 | 0 | -75,000,000 |
| 1404 | 2 | 0 | 0 | 1404/02/28کارمزد |
360 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 360 | 0 | -360 |
| 1404 | 2 | 0 | 0 | 1404/02/26کارمزد |
29,600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29,600 | 0 | -29,600 |
| 1404 | 2 | 0 | 0 | 1404/02/25کارمزد |
20,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20,000 | 0 | -20,000 |
| 1404 | 2 | 0 | 0 | 1404/02/25سرویس آسانسور |
18,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18,000,000 | 0 | -18,000,000 |
| 1404 | 2 | 0 | 0 | 1404/02/24کارمزد |
360 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 360 | 0 | -360 |
| 1404 | 2 | 0 | 0 | 1404/02/16کارمزد |
360 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 360 | 0 | -360 |
| 1404 | 2 | 0 | 0 | 1404/02/12کارمزد |
360 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 360 | 0 | -360 |
| 1404 | 2 | 0 | 0 | 1404/02/12قبض برق |
35,146,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35,146,000 | 0 | -35,146,000 |
| 1404 | 1 | 0 | 0 | 1404/01/05آب بها |
17,285,043 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17,285,043 | 0 | -17,285,043 |
| 1404 | 1 | 0 | 0 | 1404/01/04کارمزد |
7,200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,200 | 0 | -7,200 |
| 1403 | 12 | 0 | 0 | 1403/12/27کارمزد |
10,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,000 | 0 | -10,000 |
| 1403 | 12 | 0 | 0 | 1403/12/26شارژ ماهانه حقوق نگهبان |
83,900,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 83,900,000 | 0 | -83,900,000 |
| 1403 | 12 | 0 | 0 | 1403/12/25کارمزد |
17,200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17,200 | 0 | -17,200 |
| 1403 | 12 | 0 | 0 | 1403/12/25نظافت آقای غلامپور 5859831030481724 |
10,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,000,000 | 0 | -10,000,000 |
| 1403 | 12 | 0 | 0 | 1403/12/25عیدی نگهبان |
30,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30,000,000 | 0 | -30,000,000 |
| 1403 | 12 | 0 | 0 | 1403/12/25شارژ ماهانه حقوق نگهبان |
40,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40,000,000 | 0 | -40,000,000 |
| 1403 | 12 | 0 | 0 | 1403/12/25سرویس آسانسور |
14,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14,000,000 | 0 | -14,000,000 |
| 1403 | 12 | 0 | 0 | 1403/12/20قبض برق |
12,788,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,788,000 | 0 | -12,788,000 |
| 1403 | 12 | 0 | 0 | 1403/12/17کارمزد |
360 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 360 | 0 | -360 |
| 1403 | 12 | 0 | 0 | 1403/12/16کارمزد |
20,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20,000 | 0 | -20,000 |
| 1403 | 12 | 0 | 0 | 1403/12/16قبض برق |
19,998,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19,998,000 | 0 | -19,998,000 |
| 1403 | 12 | 0 | 0 | 1403/12/04آب بها |
21,854,052 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21,854,052 | 0 | -21,854,052 |
| 1403 | 12 | 0 | 0 | 1403/12/01کارمزد |
10,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,000 | 0 | -10,000 |
| 1403 | 12 | 0 | 0 | 1403/12/01 5022291093703971 |
0 | 3,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,500,000 | 3,500,000 |
| 1403 | 11 | 0 | 0 | 1403/11/30قبض برق |
25,344,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25,344,000 | 0 | -25,344,000 |
| 1403 | 11 | 0 | 0 | 1403/11/30 6219861997650113 |
0 | 5,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,000,000 | 5,000,000 |
| 1403 | 11 | 0 | 0 | 1403/11/29شارژ ماهانه حقوق نگهبان |
43,900,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43,900,000 | 0 | -43,900,000 |
| 1403 | 11 | 0 | 0 | 1403/11/27کارمزد |
7,200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,200 | 0 | -7,200 |
| 1403 | 11 | 0 | 0 | 1403/11/27نظافت آقای غلامپور 5859831030481724 |
10,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,000,000 | 0 | -10,000,000 |
| 1403 | 11 | 0 | 0 | 1403/11/27شارژ ماهانه حقوق نگهبان |
80,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 80,000,000 | 0 | -80,000,000 |
| 1403 | 11 | 0 | 0 | 1403/11/21کارمزد |
18,400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18,400 | 0 | -18,400 |
| 1403 | 11 | 0 | 0 | 1403/11/16کارمزد |
20,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20,000 | 0 | -20,000 |
| 1403 | 11 | 0 | 0 | 1403/11/16سرویس آسانسور |
14,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14,000,000 | 0 | -14,000,000 |
| 1403 | 11 | 0 | 0 | 1403/11/15کارمزد |
250,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 250,000 | 0 | -250,000 |
| 1403 | 11 | 0 | 0 | 1403/11/13کارمزد |
12,800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,800 | 0 | -12,800 |
| 1403 | 11 | 0 | 0 | 1403/11/10آب بها |
16,036,965 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16,036,965 | 0 | -16,036,965 |
| 1403 | 10 | 0 | 0 | 1403/10/30کارمزد |
10,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,000 | 0 | -10,000 |
| 1403 | 10 | 0 | 0 | 1403/10/30شارژ ماهانه حقوق نگهبان |
43,900,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43,900,000 | 0 | -43,900,000 |
| 1403 | 10 | 0 | 0 | 1403/10/29کارمزد |
14,400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14,400 | 0 | -14,400 |
| 1403 | 10 | 0 | 0 | 1403/10/29نظافت آقای غلامپور 5859831030481724 |
10,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,000,000 | 0 | -10,000,000 |
| 1403 | 10 | 0 | 0 | 1403/10/29شارژ ماهانه حقوق نگهبان |
80,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 80,000,000 | 0 | -80,000,000 |
| 1403 | 10 | 0 | 0 | 1403/10/28کارمزد |
360 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 360 | 0 | -360 |
| 1403 | 10 | 0 | 0 | 1403/10/23آب بها |
12,985,848 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,985,848 | 0 | -12,985,848 |
| 1403 | 10 | 0 | 0 | 1403/10/21کارمزد |
360 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 360 | 0 | -360 |
| 1403 | 10 | 0 | 0 | 1403/10/18کارمزد |
7,200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,200 | 0 | -7,200 |
| 1403 | 10 | 0 | 0 | 1403/10/15کارمزد |
10,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,000 | 0 | -10,000 |
| 1403 | 10 | 0 | 0 | 1403/10/15سرویس آسانسور |
14,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14,000,000 | 0 | -14,000,000 |
| 1403 | 10 | 0 | 0 | 1403/10/12کارمزد |
360 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 360 | 0 | -360 |
| 1403 | 10 | 0 | 0 | 1403/10/03کارمزد |
20,360 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20,360 | 0 | -20,360 |
| 1403 | 10 | 0 | 0 | 1403/10/03قبض برق |
28,060,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28,060,000 | 0 | -28,060,000 |
| 1403 | 10 | 0 | 0 | 1403/10/03شارژ ماهانه حقوق نگهبان |
48,900,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48,900,000 | 0 | -48,900,000 |
| 1403 | 10 | 0 | 0 | 1403/10/03 |
0 | 10,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,000 | 10,000 |
| 1403 | 9 | 0 | 0 | 1403/09/29کارمزد |
7,200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,200 | 0 | -7,200 |
| 1403 | 9 | 0 | 0 | 1403/09/29نظافت آقای غلامپور 5859831030481724 |
10,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,000,000 | 0 | -10,000,000 |
| 1403 | 9 | 0 | 0 | 1403/09/29شارژ ماهانه حقوق نگهبان |
75,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 75,000,000 | 0 | -75,000,000 |
| 1403 | 9 | 0 | 0 | 1403/09/22کارمزد |
12,800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,800 | 0 | -12,800 |
| 1403 | 9 | 0 | 0 | 1403/09/21کارمزد |
15,600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,600 | 0 | -15,600 |
| 1403 | 9 | 0 | 0 | 1403/09/17کارمزد |
360 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 360 | 0 | -360 |
| 1403 | 9 | 0 | 0 | 1403/09/15کارمزد |
10,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,000 | 0 | -10,000 |
| 1403 | 9 | 0 | 0 | 1403/09/15سرویس آسانسور |
14,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14,000,000 | 0 | -14,000,000 |
| 1403 | 9 | 0 | 0 | 1403/09/09کارمزد |
720 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 720 | 0 | -720 |
| 1403 | 9 | 0 | 0 | 1403/09/05کارمزد |
20,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20,000 | 0 | -20,000 |
| 1403 | 9 | 0 | 0 | 1403/09/05قبض برق |
19,208,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19,208,000 | 0 | -19,208,000 |
| 1403 | 9 | 0 | 0 | 1403/09/05شارژ ماهانه حقوق نگهبان |
38,900,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38,900,000 | 0 | -38,900,000 |
| 1403 | 9 | 0 | 0 | 1403/09/05سرویس آسانسور |
11,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,000,000 | 0 | -11,000,000 |
| 1403 | 9 | 0 | 0 | 1403/09/04شارژ ماهانه حقوق نگهبان |
85,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 85,000,000 | 0 | -85,000,000 |
| 1403 | 9 | 0 | 0 | 1403/09/04آب بها |
10,354,966 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,354,966 | 0 | -10,354,966 |
| 1403 | 9 | 0 | 0 | 1403/09/01کارمزد |
10,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,000 | 0 | -10,000 |
| 1403 | 9 | 0 | 0 | 1403/09/01سرویس آسانسور |
15,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,000,000 | 0 | -15,000,000 |
| 1403 | 8 | 0 | 0 | 1403/08/29کارمزد |
7,200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,200 | 0 | -7,200 |
| 1403 | 8 | 0 | 0 | 1403/08/29نظافت آقای غلامپور 5859831030481724 |
10,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,000,000 | 0 | -10,000,000 |
| 1403 | 8 | 0 | 0 | 1403/08/19 5892101399372198 |
0 | 35,400,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35,400,000 | 35,400,000 |
| 1403 | 8 | 0 | 0 | 1403/08/15کارمزد |
18,400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18,400 | 0 | -18,400 |
| 1403 | 8 | 0 | 0 | 1403/08/14کارمزد |
73,600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 73,600 | 0 | -73,600 |
| 1403 | 8 | 0 | 0 | 1403/08/13کارمزد |
333,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 333,000 | 0 | -333,000 |
| 1403 | 8 | 0 | 0 | 1403/08/08قبض برق |
16,738,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16,738,000 | 0 | -16,738,000 |
| 1403 | 8 | 0 | 0 | 1403/08/08شارژ ماهانه حقوق نگهبان |
48,900,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48,900,000 | 0 | -48,900,000 |
| 1403 | 8 | 0 | 0 | 1403/08/07شارژ ماهانه حقوق نگهبان |
75,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 75,000,000 | 0 | -75,000,000 |
| 1403 | 8 | 0 | 0 | 1403/08/07آب بها |
24,847,242 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24,847,242 | 0 | -24,847,242 |
| 1403 | 8 | 0 | 0 | 1403/08/05کارمزد |
360 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 360 | 0 | -360 |
| 1403 | 7 | 0 | 0 | 1403/07/28کارمزد |
10,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,000 | 0 | -10,000 |
| 1403 | 7 | 0 | 0 | 1403/07/28نظافت آقای غلامپور 5859831030481724 |
15,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,000,000 | 0 | -15,000,000 |
| 1403 | 7 | 0 | 0 | 1403/07/08کارمزد |
32,800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32,800 | 0 | -32,800 |
| 1403 | 7 | 0 | 0 | 1403/07/08سرویس آسانسور |
30,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30,000,000 | 0 | -30,000,000 |
| 1403 | 7 | 0 | 0 | 1403/07/08 |
0 | 464,106 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 464,106 | 464,106 |
| 1403 | 7 | 0 | 0 | 1403/07/04کارمزد |
18,400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18,400 | 0 | -18,400 |
| 1403 | 7 | 0 | 0 | 1403/07/04قبض برق |
12,902,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,902,000 | 0 | -12,902,000 |
| 1403 | 7 | 0 | 0 | 1403/07/03کارمزد |
12,800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,800 | 0 | -12,800 |
| 1403 | 7 | 0 | 0 | 1403/07/02کارمزد |
10,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,000 | 0 | -10,000 |
| 1403 | 7 | 0 | 0 | 1403/07/02نظافت آقای غلامپور 5859831030481724 |
15,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,000,000 | 0 | -15,000,000 |
| 1403 | 6 | 0 | 0 | 1403/06/31کارمزد |
360 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 360 | 0 | -360 |
| 1403 | 6 | 0 | 0 | 1403/06/19کارمزد |
360 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 360 | 0 | -360 |
| 1403 | 6 | 0 | 0 | 1403/06/15کارمزد |
10,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,000 | 0 | -10,000 |
| 1403 | 6 | 0 | 0 | 1403/06/15نظافت آقای غلامپور 5859831030481724 |
15,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,000,000 | 0 | -15,000,000 |
| 1403 | 6 | 0 | 0 | 1403/06/12کارمزد |
360 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 360 | 0 | -360 |
| 1403 | 6 | 0 | 0 | 1403/06/08کارمزد |
14,400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14,400 | 0 | -14,400 |
| 1403 | 6 | 0 | 0 | 1403/06/07آب بها |
26,639,340 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26,639,340 | 0 | -26,639,340 |
| 1403 | 6 | 0 | 0 | 1403/06/05قبض برق |
14,190,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14,190,000 | 0 | -14,190,000 |
| 1403 | 5 | 0 | 0 | 1403/05/22کارمزد |
12,800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,800 | 0 | -12,800 |
| 1403 | 5 | 0 | 0 | 1403/05/19کارمزد |
360 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 360 | 0 | -360 |
| 1403 | 5 | 0 | 0 | 1403/05/12کارمزد |
360 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 360 | 0 | -360 |
| 1403 | 5 | 0 | 0 | 1403/05/12 5892101570908760 |
0 | 5,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,000,000 | 5,000,000 |
| 1403 | 5 | 0 | 0 | 1403/05/09کارمزد |
10,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,000 | 0 | -10,000 |
| 1403 | 5 | 0 | 0 | 1403/05/08کارمزد |
17,200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17,200 | 0 | -17,200 |
| 1403 | 5 | 0 | 0 | 1403/05/08نظافت آقای غلامپور 5859831030481724 |
15,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,000,000 | 0 | -15,000,000 |
| 1403 | 5 | 0 | 0 | 1403/05/06آب بها |
51,521,841 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 51,521,841 | 0 | -51,521,841 |
| 1403 | 5 | 0 | 0 | 1403/05/05کارمزد |
360 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 360 | 0 | -360 |
| 1403 | 5 | 0 | 0 | 1403/05/04کارمزد |
28,400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28,400 | 0 | -28,400 |
| 1403 | 5 | 0 | 0 | 1403/05/02قبض برق |
14,144,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14,144,000 | 0 | -14,144,000 |
| 1403 | 4 | 0 | 0 | 1403/04/28کارمزد |
250,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 250,000 | 0 | -250,000 |
| 1403 | 4 | 0 | 0 | 1403/04/16کارمزد |
10,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,000 | 0 | -10,000 |
| 1403 | 4 | 0 | 0 | 1403/04/16سرویس آسانسور 6362141126467373 |
12,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,000,000 | 0 | -12,000,000 |
| 1403 | 4 | 0 | 0 | 1403/04/10کارمزد |
32,400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32,400 | 0 | -32,400 |
| 1403 | 4 | 0 | 0 | 1403/04/09کارمزد |
10,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,000 | 0 | -10,000 |
| 1403 | 4 | 0 | 0 | 1403/04/08کارمزد |
360 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 360 | 0 | -360 |
| 1403 | 4 | 0 | 0 | 1403/04/08 |
0 | 851,004 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 851,004 | 851,004 |
| 1403 | 4 | 0 | 0 | 1403/04/03قبض برق |
13,136,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,136,000 | 0 | -13,136,000 |
| 1403 | 3 | 0 | 0 | 1403/03/29کارمزد |
32,760 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32,760 | 0 | -32,760 |
| 1403 | 3 | 0 | 0 | 1403/03/28کارمزد |
28,400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28,400 | 0 | -28,400 |
| 1403 | 3 | 0 | 0 | 1403/03/27کارمزد |
7,200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,200 | 0 | -7,200 |
| 1403 | 3 | 0 | 0 | 1403/03/17کارمزد |
10,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,000 | 0 | -10,000 |
| 1403 | 3 | 0 | 0 | 1403/03/17سرویس آسانسور 6362141126467373 |
16,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16,000,000 | 0 | -16,000,000 |
| 1403 | 3 | 0 | 0 | 1403/03/12قبض برق |
12,068,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,068,000 | 0 | -12,068,000 |
| 1403 | 3 | 0 | 0 | 1403/03/03کارمزد |
7,200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,200 | 0 | -7,200 |
| 1403 | 2 | 0 | 0 | 1403/02/19واریزی آپارتمانها |
37,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37,500,000 | 0 | -37,500,000 |
| 1403 | 2 | 0 | 0 | 1403/02/17کارمزد |
7,200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,200 | 0 | -7,200 |
| 1403 | 2 | 0 | 0 | 1403/02/16کارمزد |
15,600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,600 | 0 | -15,600 |
| 1403 | 2 | 0 | 0 | 1403/02/10کارمزد |
7,200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,200 | 0 | -7,200 |
| 1403 | 2 | 0 | 0 | 1403/02/09کارمزد |
24,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24,000 | 0 | -24,000 |
| 1403 | 2 | 0 | 0 | 1403/02/08کارمزد |
32,400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32,400 | 0 | -32,400 |
| 1403 | 2 | 0 | 0 | 1403/02/05کارمزد |
10,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,000 | 0 | -10,000 |
| 1403 | 2 | 0 | 0 | 1403/02/04آب بها |
39,697,764 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39,697,764 | 0 | -39,697,764 |
| 1403 | 2 | 0 | 0 | 1403/02/03کارمزد |
10,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,000 | 0 | -10,000 |
| 1403 | 1 | 0 | 0 | 1403/01/25کارمزد |
17,200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17,200 | 0 | -17,200 |
| 1403 | 1 | 0 | 0 | 1403/01/25نظافت آقای غلامپور 5859831030481724 |
15,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,000,000 | 0 | -15,000,000 |
| 1403 | 1 | 0 | 0 | 1403/01/19شارژ ماهانه حقوق نگهبان |
72,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 72,000,000 | 0 | -72,000,000 |
| 1402 | 12 | 0 | 0 | 1402/12/27قبض برق |
23,540,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23,540,000 | 0 | -23,540,000 |
| 1402 | 12 | 0 | 0 | 1402/12/26کارمزد |
20,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20,000 | 0 | -20,000 |
| 1402 | 12 | 0 | 0 | 1402/12/26نظافت آقای غلامپور 5859831030481724 |
15,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,000,000 | 0 | -15,000,000 |
| 1402 | 12 | 0 | 0 | 1402/12/26شارژ ماهانه حقوق نگهبان |
17,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17,000,000 | 0 | -17,000,000 |
| 1402 | 12 | 0 | 0 | 1402/12/26سرویس آسانسور 6362141126467373 |
16,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16,000,000 | 0 | -16,000,000 |
| 1402 | 12 | 0 | 0 | 1402/12/25شارژ ماهانه حقوق نگهبان |
35,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35,000,000 | 0 | -35,000,000 |
| 1402 | 12 | 0 | 0 | 1402/12/08کارمزد |
7,200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,200 | 0 | -7,200 |
| 1402 | 12 | 0 | 0 | 1402/12/03 5022291093703971 |
0 | 7,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,000,000 | 7,000,000 |
| 1402 | 12 | 0 | 0 | 1402/12/02کارمزد |
10,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,000 | 0 | -10,000 |
| 1402 | 11 | 0 | 0 | 1402/11/28حقوق نگهبان |
50,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50,000,000 | 0 | -50,000,000 |
| 1402 | 11 | 0 | 0 | 1402/11/26کارمزد |
10,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,000 | 0 | -10,000 |
| 1402 | 11 | 0 | 0 | 1402/11/26نظافت آقای غلامپور 5859831030481724 |
15,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,000,000 | 0 | -15,000,000 |
| 1402 | 11 | 0 | 0 | 1402/11/26حقوق نگهبان |
72,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 72,000,000 | 0 | -72,000,000 |
| 1402 | 11 | 0 | 0 | 1402/11/22کارمزد |
10,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,000 | 0 | -10,000 |
| 1402 | 11 | 0 | 0 | 1402/11/22سرویس آسانسور 6362141126467373 |
17,300,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17,300,000 | 0 | -17,300,000 |
| 1402 | 11 | 0 | 0 | 1402/11/19 6037697648468020 |
0 | 18,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18,000,000 | 18,000,000 |
| 1402 | 11 | 0 | 0 | 1402/11/07قبض برق |
18,908,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18,908,000 | 0 | -18,908,000 |
| 1402 | 11 | 0 | 0 | 1402/11/01کارمزد |
10,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,000 | 0 | -10,000 |
| 1402 | 11 | 0 | 0 | 1402/11/01نظافت آقای غلامپور 5859831030481724 |
15,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,000,000 | 0 | -15,000,000 |
| 1402 | 10 | 0 | 0 | 1402/10/30کارمزد |
360 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 360 | 0 | -360 |
| 1402 | 10 | 0 | 0 | 1402/10/24حقوق نگهبان |
72,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 72,000,000 | 0 | -72,000,000 |
| 1402 | 10 | 0 | 0 | 1402/10/23کارمزد |
28,400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28,400 | 0 | -28,400 |
| 1402 | 10 | 0 | 0 | 1402/10/21کارمزد |
22,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22,000 | 0 | -22,000 |
| 1402 | 10 | 0 | 0 | 1402/10/21سرویس آسانسور |
16,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16,000,000 | 0 | -16,000,000 |
| 1402 | 10 | 0 | 0 | 1402/10/14آب بها |
8,510,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,510,000 | 0 | -8,510,000 |
| 1402 | 10 | 0 | 0 | 1402/10/09کارمزد |
22,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22,000 | 0 | -22,000 |
| 1402 | 10 | 0 | 0 | 1402/10/09قبض برق |
11,706,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,706,000 | 0 | -11,706,000 |
| 1402 | 10 | 0 | 0 | 1402/10/08 |
0 | 2,761,146 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,761,146 | 2,761,146 |
| 1402 | 10 | 0 | 0 | 1402/10/02حقوق نگهبان |
72,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 72,000,000 | 0 | -72,000,000 |
| 1402 | 9 | 0 | 0 | 1402/09/27کارمزد |
22,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22,000 | 0 | -22,000 |
| 1402 | 9 | 0 | 0 | 1402/09/27سرویس آسانسور |
12,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,000,000 | 0 | -12,000,000 |
| 1402 | 9 | 0 | 0 | 1402/09/20کارمزد |
14,400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14,400 | 0 | -14,400 |
| 1402 | 9 | 0 | 0 | 1402/09/20حقوق نگهبان |
8,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,000,000 | 0 | -8,000,000 |
| 1402 | 9 | 0 | 0 | 1402/09/20آب بها |
9,450,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,450,000 | 0 | -9,450,000 |
| 1402 | 9 | 0 | 0 | 1402/09/16کارمزد |
150,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 150,000 | 0 | -150,000 |
| 1402 | 9 | 0 | 0 | 1402/09/08 |
0 | 2,432,704 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,432,704 | 2,432,704 |
| 1402 | 9 | 0 | 0 | 1402/09/02کارمزد |
12,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,000 | 0 | -12,000 |
| 1402 | 8 | 0 | 0 | 1402/08/08کارمزد |
6,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,000 | 0 | -6,000 |
| 1402 | 8 | 0 | 0 | 1402/08/08 |
0 | 2,060,202 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,060,202 | 2,060,202 |
| 1402 | 7 | 0 | 0 | 1402/07/19کارمزد |
12,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,000 | 0 | -12,000 |
| 1402 | 7 | 0 | 0 | 1402/07/08 |
0 | 1,369,497 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,369,497 | 1,369,497 |
| 1402 | 7 | 0 | 0 | 1402/07/03کارمزد |
6,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,000 | 0 | -6,000 |
| 1402 | 6 | 0 | 0 | 1402/06/18کارمزد |
12,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,000 | 0 | -12,000 |
| 1402 | 6 | 0 | 0 | 1402/06/10 5892101487161784 |
0 | 5,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,000,000 | 5,000,000 |
| 1402 | 6 | 0 | 0 | 1402/06/08 |
0 | 775,133 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 775,133 | 775,133 |
| 1402 | 5 | 0 | 0 | 1402/05/25کارمزد |
12,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,000 | 0 | -12,000 |
| 1402 | 5 | 0 | 0 | 1402/05/08 |
0 | 178,208 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 178,208 | 178,208 |
| 1402 | 5 | 0 | 0 | 1402/05/01کارمزد |
12,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,000 | 0 | -12,000 |
| 1402 | 4 | 0 | 0 | 1402/04/26 6037697530038162 |
0 | 5,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,000,000 | 5,000,000 |
| 1402 | 3 | 0 | 0 | 1402/03/17کارمزد |
150,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 150,000 | 0 | -150,000 |
| 1402 | 3 | 0 | 0 | 1402/03/09کارمزد |
60,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 60,000 | 0 | -60,000 |