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 |
|
|
|
|