EKSİK OLAN AİDATLARIN FAİZ TUTARI HESAPLANMAMIŞTIR.AİDAT BORCU YATIRILDIĞINDA HESAPLANIR.
| DAİRE NO |
KAT MALİKİ |
KİRACI |
| BORÇLAR |
BORÇLAR |
| GENEL |
DEMİRBAŞ |
GECİKME |
TOPLAM |
GENEL |
GECİKME |
TOPLAM |
| AİDAT |
AİDATI |
BEDELİ |
BORÇ |
AİDAT |
BEDELİ |
BORÇ |
| BORCU |
BORCU |
BORCU |
DURUMU |
BORCU |
BORCU |
DURUMU |
| B1 |
2175 |
1000 |
0 |
3175 |
|
|
|
| B2 |
515 |
200 |
72,52 |
787,52 |
|
|
|
| B3 |
0 |
600 |
6,33 |
606,33 |
515 |
0 |
515 |
| B4 |
0 |
200 |
0 |
200 |
435 |
0 |
435 |
| B5 |
0 |
400 |
0 |
400 |
450 |
26,59 |
476,59 |
| B6 |
0 |
200 |
0 |
200 |
450 |
0 |
450 |
| B7 |
450 |
200 |
0 |
650 |
|
|
|
| B8 |
0 |
0 |
0 |
0 |
|
|
|
| B9 |
0 |
-200 |
22,34 |
-177,66 |
0 |
20,43 |
20,43 |
| B10 |
0 |
400 |
0 |
400 |
450 |
9 |
459 |
| B11 |
450 |
200 |
0 |
650 |
|
|
|
| B12 |
0 |
200 |
0 |
200 |
450 |
0 |
450 |
| B13 |
450 |
200 |
0 |
650 |
|
|
|
| B14 |
450 |
200 |
-0,1 |
649,9 |
|
|
|
| B15 |
450 |
200 |
-0,09 |
649,91 |
|
|
|
| B16 |
450 |
200 |
0 |
650 |
|
|
|
| B17 |
450 |
200 |
0 |
650 |
|
|
|
| B18 |
0 |
-200 |
0,92 |
-199,08 |
965,91 |
0 |
965,91 |
| B19 |
0 |
200 |
0 |
200 |
450 |
0 |
450 |
| B20 |
0 |
1000 |
11,38 |
1011,38 |
1800 |
65,5 |
1865,5 |
| B21 |
450 |
200 |
0 |
650 |
|
|
|
| B22 |
0 |
600 |
25,66 |
625,66 |
450 |
0 |
450 |
| B23 |
450 |
200 |
0 |
650 |
|
|
|
| B24 |
0 |
200 |
0,67 |
200,67 |
450 |
0 |
450 |
| B25 |
0 |
0 |
0 |
0 |
|
|
|
| B26 |
2250 |
1000 |
0 |
3250 |
|
|
|
| B27 |
0 |
400 |
19,67 |
419,67 |
450 |
0 |
450 |
| B28 |
0 |
200 |
0 |
200 |
450 |
0 |
450 |
| B29 |
0 |
800 |
9,41 |
809,41 |
450 |
2,5 |
452,5 |
| B30 |
0 |
600 |
46,36 |
646,36 |
1350 |
15,75 |
1365,75 |
| B31 |
450 |
200 |
0 |
650 |
|
|
|
| B32 |
0 |
0 |
0 |
0 |
|
|
|
| B33 |
0 |
-200 |
45,02 |
-154,98 |
450 |
0 |
450 |
| B34 |
450 |
200 |
0 |
650 |
|
|
|
| B35 |
450 |
400 |
15,69 |
865,69 |
|
|
|
| B36 |
0 |
-200 |
0 |
-200 |
450 |
0 |
450 |
| B37 |
0 |
200 |
0 |
200 |
450 |
2,33 |
452,33 |
| B38 |
0 |
800 |
35,06 |
835,06 |
450 |
-0,25 |
449,75 |
| B39 |
0 |
200 |
0 |
200 |
0 |
0 |
0 |
| B40 |
0 |
0 |
7,58 |
7,58 |
|
|
|
| B41 |
0 |
0 |
-0,07 |
-0,07 |
|
|
|
| B42 |
450 |
200 |
0 |
650 |
|
|
|
| B43 |
0 |
-200 |
0 |
-200 |
450 |
0 |
450 |
| B44 |
450 |
200 |
0 |
650 |
|
|
|
| B45 |
450 |
200 |
-0,58 |
649,42 |
|
|
|
| B46 |
0 |
0 |
0 |
0 |
450 |
0 |
450 |
| B47 |
|
|
|
|
|
|
|
| B48 |
0 |
800 |
35,06 |
835,06 |
460 |
0 |
460 |
| B49 |
0 |
200 |
148,74 |
348,74 |
0 |
0,03 |
0,03 |
| B50 |
500 |
200 |
0 |
700 |
|
|
|
|