KAPI HAZİRAN TEMMUZ AGUSTOS EYLÜL TOPLAM 4 AYLIK 4 AYLIK YATAN BORÇLU
NO ELEKTRİK ELEKTRİK ELEKTRİK ELEKTRİK ELEKTRİK AİDAT TOPLAM PARA ALACAKLI
1 1.2 76 49.6 126.8 400 526.8 552.2 25.4
2 68.4 62.4 38.4 13.2 182.4 400 582.4 640 57.6
3 24.4 15.2 10.4 7.2 57.2 400 457.2 452 -5.2
4 120.8 107.2 79.2 88 395.2 400 795.2 -795.2
5 50.4 36.4 34.8 39.2 160.8 400 560.8 600 39.2
6 5.2 1.2 2 2.8 11.2 400 411.2 411.2 0
7 36.4 41.2 31.2 39.6 148.4 400 548.4 542 -6.4
8 106.8 61.6 32.8 26.4 227.6 400 627.6 200 -427.6
9 0 400 400 400 0
10 42.4 34.4 31.6 54.4 162.8 400 562.8 800 237.2
11 170.4 123.6 101.2 98.8 494 400 894 550 -344
12 202.4 92 53.2 50.8 398.4 400 798.4 1115 316.6
13 0 400 400 850 450
14 117.6 91.2 86.8 76.8 372.4 400 772.4 702 -70.4
15 24.4 148.8 134.4 115.6 423.2 400 823.2 300 -523.2
16 29.2 63.6 52.4 67.2 212.4 400 612.4 419 -193.4
17 4.4 40.4 44.8 89.6 400 489.6 269.8 -219.8
18 202 121.2 117.2 127.2 567.6 400 967.6 842 -125.6
19 3.6 3.6 24 31.2 400 431.2 305 -126.2
20 2.4 1.6 87.6 97.2 188.8 400 588.8 389.6 -199.2
21 9.2 26.4 33.2 24.4 93.2 400 493.2 300 -193.2
22 60.8 92.4 35.6 188.8 400 588.8 553.2 -35.6
23 14 43.2 62.4 60 179.6 400 579.6 405.6 -174
24 2 2 400 402 302 -100
25 30.8 25.2 54.4 48.4 158.8 400 558.8 -558.8
26 92.4 52.4 48 56.8 249.6 400 649.6 667.8 18.2
27 55.2 35.6 29.2 40 160 400 560 100 -460
28 1.2 4 48 27.2 80.4 400 480.4 300 -180.4
29 27.2 32.4 59.6 400 459.6 433 -26.6
30 25.2 36 54.8 116 400 516 -516
31 103.2 65.2 56 41.2 265.6 400 665.6 623.8 -41.8
32 60.8 66 55.2 46 228 400 628 166 -462
33 39.2 26.8 30 67.6 163.6 400 563.6 466 -97.6
34 0 400 400 400 0
1614 1470 1586.8 1524.8 6195.2 13600 19795 15057 -4738