‫ﻋﻤﻠﯿﺎﺕ ﭘﺮﺩﺍﺧﺖ ﺍﻗﺴﺎﻁ ﻣﻮﻓﻘﯿﺖ ﺁﻣﯿﺰ ﺍﻧﺠﺎﻡ ﺷﺪ‬
‫ﻣﺒﻠﻎ ﭘﺮﺩﺍﺧﺘﯽ‬
‫ﻣﺒﻠﻎ ﺑﻪ ﺣﺮﻭﻑ‬
‫ﺷﻤﺎﺭﻩ ﺣﺴﺎﺏ‬
‫‪ 15,577,803‬ﺭﯾﺎﻝ‬
‫ﭘﺎﻧﺰﺩﻩ ﻣﯿﻠﯿﻮﻥ ﻭ ﭘﺎﻧﺼﺪ ﻭ ﻫﻔﺘﺎﺩ ﻭ ﻫﻔﺖ ﻫﺰﺍﺭ ﻭ ﻫﺸﺖ ﺻﺪ ﻭ ﺳﻪ ﺭﯾﺎﻝ‬
‫‪4535047154‬‬
‫ﻧﺎﻡ‬
‫ﺳﯿﻨﺎ ﻓﺮﺩﯼ‬
‫ﺷﻤﺎﺭﻩ ﺗﺮﺍﮐﻨﺶ‬
‫‪416066374‬‬
‫ﺯﻣﺎﻥ ﺗﺮﺍﮐﻨﺶ‬
‫‪14:02:00‬‬
‫ﺗﺎﺭﯾﺦ ﺗﺮﺍﮐﻨﺶ‬
‫‪1400/10/15‬‬
‫ﺷﻤﺎﺭﻩ ﻗﺮﺍﺭﺩﺍﺩ‬
‫‪1400346167826‬‬
‫ﻣﺒﻠﻎ ﭘﺮﺩﺍﺧﺖ ﺷﺪﻩ ﺑﺎﺑﺖ ﻫﺰﯾﻨﻪ ﻗﺎﻧﻮﻧﯽ‬
‫‪0‬‬
‫ﻣﺎﻧﺪﻩ ﺑﺪﻫﯽ ﺑﺎﺑﺖ ﻭﺟﻪ ﺍﻟﺘﺰﺍﻡ ﺗﺎﺧﯿﺮ ﺗﺎﺩﯾﻪ‬
‫‪0‬‬
‫ﻣﺒﻠﻎ ﭘﺮﺩﺍﺧﺖ ﺷﺪﻩ ﺑﺎﺑﺖ ﺍﺻﻞ ﺑﺪﻫﯽ‬
‫‪8,579,233‬‬
‫ﻣﺒﻠﻎ ﭘﺮﺩﺍﺧﺖ ﺷﺪﻩ ﺑﺎﺑﺖ ﻭﺟﻪ ﺍﻟﺘﺰﺍﻡ ﺗﺎﺧﯿﺮ ﺗﺎﺩﯾﻪ‬
‫‪0‬‬
‫ﻣﺒﻠﻎ ﭘﺮﺩﺍﺧﺖ ﺷﺪﻩ ﺑﺎﺑﺖ ﺳﻮﺩ‬
‫‪6,998,570‬‬
‫ﻣﺎﻧﺪﻩ ﺑﺪﻫﯽ ﺳﺮﺭﺳﯿﺪ ﺷﺪﻩ ﺑﺎﺑﺖ ﺍﺻﻞ‬
‫‪0‬‬
‫ﻣﺎﻧﺪﻩ ﺑﺪﻫﯽ ﺑﺎﺑﺖ ﺍﺻﻞ ﺑﺪﻫﯽ‬
‫‪691,420,767‬‬
‫ﻣﺎﻧﺪﻩ ﺑﺪﻫﯽ ﺑﺎﺑﺖ ﺳﻮﺩ‪/‬ﮐﺎﺭﻣﺰﺩ‬
‫‪227,265,660‬‬
‫ﮐﻞ ﺑﺪﻫﯽ ﺳﺮ ﺭﺳﯿﺪ ﺷﺪﻩ‬
‫‪0‬‬
‫ﮐﻞ ﻣﺎﻧﺪﻩ ﺑﺪﻫﯽ‬
‫‪918,686,427‬‬