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2019 MAYIS AYI GELİR - GİDER TABLOSU

    2019 MAYIS AYI AİDAT GELİRLER FALEZYUM RESİDENCE 01 MAYIS-31 MAYIS 2019 GELİR GİDER TABLOSU  2019 MAYIS AYI GİDERLER   
                     
S.NOTARİHMAKBUZ  NODAİRE NOÖDEME YAPANIN ADI SOYADIAİDAT ÖDEMELERİ AÇIKLAMATOPLAM TUTAR   S.NO       
NAKİTBANKA     
        Banka Devir Bakiyesi187.258,02 TL    ÖDEME TARİHİDEKONTFATURA / FİŞ NOYAPILAN HARCAMANAKİT ÖDEME TUTARIBANKA İLE ÖD. TUTARITOPLAM
        Kasa Devir Bakiyesi0,00 TL     TUTAR
        Devir Toplam Bakiyesi187.258,02 TL           
101.05.201911164A48GÖZDE ÖZDEMİR 300,00 NİSAN 2019 AİDAT ÖDEMESİ300,00   102.05.2019D.755389 ABDULKADİR TEMEL NİSAN 2019 MAAŞ ÖDEMESİ 2.174,642.174,64
201.05.201911165B37RIZA ÖZEK 300,00 MAYIS 2019 AİDAT ÖDEMESİ300,00   202.05.2019D.754866 MUSTAFA YAYDEMİR NİSAN 2019 MAAŞ ÖDEMESİ 2.174,642.174,64
301.05.201911166A06ALİYE ARSLAN 300,00 MAYIS 2019 AİDAT ÖDEMESİ300,00   302.05.2019D.754603 HÜSEYİN ÖZDEMİR NİSAN 2019 MAAŞ ÖDEMESİ 2.174,642.174,64
401.05.201911167A06ALİYE ARSLAN 1.660,00 MAYIS 2019 DEMİRBAŞ ÖDEMESİ1.660,00   402.05.2019D.754258 NURAN MADEN NİSAN 2019 MAAŞ ÖDEMESİ 2.098,642.098,64
502.05.201911168B09MELİH KORAY SOYDAN 970,00 NİSAN 2019 DEMİRBAŞ ÖDEMESİ970,00   502.05.2019D.753910 MEHMET BİRCİVAN NİSAN 2019 MAAŞ ÖDEMESİ 2.184,002.184,00
602.05.201911169C27ÖNDER DEMİRİĞE 1.384,00 NİSAN 2019 DEMİRBAŞ ÖDEMESİ1.384,00   602.05.2019D.753910 PRİZMA ASANSÖR-A BLOK ASANSÖRLER İÇİN ÖDEME 50.000,0050.000,00
702.05.201911170A16İLHAN GARİP 300,00 MAYIS 2019 AİDAT ÖDEMESİ300,00   702.05.2019D.667081FT.27372UKAY MÜHENDİSLİK-SİTEDEKİ ELEKTRİK İŞLERİ İÇİN ÖDEME 13.959,6713.959,67
802.05.201911171B47METİN YILDIZ 300,00 NİSAN 2019 AİDAT ÖDEMESİ300,00   802.05.2019D.670842FT.419716AFG-SU ARITMA SİSTEMLERİ İÇİN YAPILAN ÖDEME 5.000,005.000,00
902.05.201911172A39AYŞEGÜL TANIŞ 645,00 OCAK ŞUBAT 2019 AİDAT ÖDEMESİ B.KS.645,00   906.05.2019D.226215 CK.AKDENİZ ELEKTRİK FT.308221 NİSAN 2019 ÖDEMESİ 920,50920,50
1002.05.201911173B56HÜSEYİN BÜLÜÇ 300,00 MAYIS 2019 AİDAT ÖDEMESİ300,00   1007.05.2019D.229252 5303478768 NOLU HATTIN NİSAN 2019 FATURA ÖDEMESİ 72,1072,10
1102.05.201911174B09MELİH KORAY SOYDAN 300,00 MAYIS 2019 AİDAT ÖDEMESİ300,00   1108.05.2019D.790941 5331557069 NOLU HATTIN NİSAN 2019 FATURA ÖDEMESİ 72,0072,00
1202.05.201911175C27ÖNDER DEMİRİĞE 300,00 MAYIS 2019 AİDAT ÖDEMESİ300,00   1209.05.2019D.550448 NURAN MADEN NİSAN 2019 BES ÖDEMESİ 76,0076,00
1302.05.201911176B43SERPİL KILIÇ 1.500,00 OCAK MAYIS 2019 SONU AİDAT ÖD.B.KS.1.500,00   1311.05.2019D.235931 AKBANK NİSAN 2019 HESAP ÖZETİ ÜCRETİ 2,202,20
1402.05.201911178B44RÜŞTÜ ÖZKAN 300,00 MAYIS 2019 AİDAT ÖDEMESİ300,00   1413.05.2019D.988436 C BLOK CAM VE KAPI İŞLERİ İÇİN YAPILAN ÖDEME NHC. 15.000,0015.000,00
1502.05.201911179B68SEFİYE SÜNDÜZ ÇETİN 300,00 NİSAN 2019 AİDAT ÖDEMESİ300,00   1513.05.2019D.239866 CK.AKDENİZ ELEKTRİK FT.335188 NİSAN 2019 ÖDEMESİ 2.126,702.126,70
1602.05.201911180A64REMZİ NURAY 300,00 MAYIS 2019 AİDAT ÖDEMESİ300,00   1613.05.2019D.239806 CK.AKDENİZ ELEKTRİK FT.092569 NİSAN 2019 ÖDEMESİ 1.951,201.951,20
1702.05.201911181C34ŞEFİK KOÇ 330,00 NİSAN MAYIS 2019 AİDAT ÖDEMESİ BİR KISMI330,00   1713.05.2019D.239801 CK.AKDENİZ ELEKTRİK FT.286266 NİSAN 2019 ÖDEMESİ 1.953,101.953,10
1802.05.201911182A01BELMA ARSLAN 300,00 MAYIS 2019 AİDAT ÖDEMESİ300,00   1813.05.2019D.983829FT.151303NİSAN 2019 ÖZEL GÜVENLİK HİZMET BEDELİ ÖDEMESİ 10.439,0110.439,01
1902.05.201911183C51AYHAN BELMA ARSLAN 300,00 MAYIS 2019 AİDAT ÖDEMESİ300,00   1913.05.2019D.950725FT.266189SİTE İÇİN TEMİZLİK MALZEMESİ ALIMI-ERPAK AMBALAJ 247,90247,90
2003.05.201911184C44FATMA ÇINARLI 300,00 MAYIS 2019 AİDAT ÖDEMESİ300,00   2014.05.2019D.901526FT.31544SİTE GİRİŞ KAPISI İÇİN 2 ADET KAPI MOTORU ALIMI 7.434,007.434,00
2103.05.201911185C22MUTLU AKINCI 300,00 MAYIS 2019 AİDAT ÖDEMESİ300,00   2116.05.2019D.727281 SİTE İÇİN 3 ADET FIRÇA 5 ADET FIRÇA SAPI 2 ADET YER ÇEKE. 60,0060,00
2203.05.201911186C42EMİN YÜREKLİ 300,00 NİSAN 2019 AİDAT ÖDEMESİ300,00   2216.05.2019D.731703F.00241 TORBA SIVA ALÇISI-2 PAKET HIŞIR ÖRTÜ-1 ADET BANT 38,5038,50
2303.05.201911188B64ÖZLEM KALAYCIOĞLU 300,00 MAYIS 2019 AİDAT ÖDEMESİ300,00   2317.05.2019D.878028FT.11139BAHÇE HİDROFORUNUN BAKIM HİZMET BEDELİ 2.855,602.855,60
2403.05.201911189A42ADEM ERDAL 1.200,00 ARALIK 2018 NİSAN 2019 S.AİDAT ÖD.B.KS.1.200,00   2417.05.2019D.878240FT.11137HAVUZ DAİRESİ  VE DENGE TANKI İÇİN 75 KG.ASİT ALIMI 240,00240,00
2503.05.201911190B53VANER MERT BOSTANCI 300,00 MAYIS 2019 AİDAT ÖDEMESİ300,00   2517.05.2019D.877473FT.12710KAZAN D.LOGAR KAPAGI,MAZ.T. SEHPA VE GERGİ KOLU-10 ADET 4.425,004.425,00
2603.05.201911191A24YELİZ BAYSEM 600,00 NİSAN MAYIS 2019 AİDAT ÖDEMESİ 600,00   2617.05.2019D.878604FT.138343JENERTÖR MAYIS 2019 PERİYODİK BAKIM KONTROL ÜCRETİ 94,4094,40
2703.05.201911192A51ÖZGÜR ACAR 300,00 MAYIS 2019 AİDAT ÖDEMESİ300,00   2718.05.2019D.637829F.NO.26ÇİM MOTORU İÇİN YAKIT ALIMI 45,1345,13
2803.05.201911193A08UĞUR ŞAHİN 692,00 MAYIS 2019 DEMİRBAŞ ÖDEMESİ692,00   2820.05.2019D.253029F.324040TT.NET MAYIS 2019 FATURA ÖDEMESİ 127,75127,75
2903.05.201911194A57UĞUR ŞAHİN 692,00 MAYIS 2019 DEMİRBAŞ ÖDEMESİ692,00   2922.05.2019D.573514F.50397FOSEPTİK ÇEKİM ÜCRETİ 354,00354,00
3003.05.201911195B66UĞUR ŞAHİN 2.066,00 MAYIS 2019 DEMİRBAŞ ÖDEMESİ BİR KISMI2.066,00   3022.05.2019D.574867F.077822534890706 NOLU HATTIN NİSAN 2019 FATURA ÖDEMESİ 329,11329,11
3106.05.201911196A54VLADİSLAV FALYUH 3.600,00 2019 12 AYLIK AİDAT ÖDEMESİ3.600,00   3122.05.2019D.574515 5079556830 NOLU HATTIN NİSAN 2019 FT.ÖDEMESİ 51,5051,50
3206.05.201911197A54VLADİSLAV FALYUH 8.300,00 2019 DEMİRBAŞ ÖDEMESİ8.300,00   3222.05.2019D.571868 C BLOK CAM VE KAPI İŞLERİ İÇİN YAPILAN ÖDEME NHC. 15.000,0015.000,00
3306.05.201911198B20ÖMER KOCAPINAR 315,00 NİSAN 2019 AİDAT ÖDEMESİ315,00   3324.05.2019D.337424F.470HAVUZ KENARI İÇİN 10 METRE PROFİL ALIMI 82,3982,39
3406.05.201911199C32JOCOB ABRAHAM SPOLTER 300,00 MAYIS 2019 AİDAT ÖDEMESİ300,00   3424.05.2019D.289996F.10192HAVUZ İÇİN GRİ VE BEYAZ YAPIŞTIRICI-20 KG.GRİ DERZ ALIMI 92,0492,04
3506.05.201911200B51DOĞAN ERCAN 300,00 MAYIS 2019 AİDAT ÖDEMESİ300,00   3524.05.2019D.345848F.11SİTE İÇİN 50 KG.KÜKÜRT ALIMI 80,0080,00
3606.05.201911201A32FATİH SAYAROĞLU 300,00 MAYIS 2019 AİDAT ÖDEMESİ300,00   3624.05.2019D.351966F.558962SİTE İÇİN 20 ADET KORFOSAT KARINCA İLACI ALIMI 35,0035,00
3706.05.201911202C02ÖMÜR ÇİFTÇİ 300,00 MAYIS 2019 AİDAT ÖDEMESİ300,00   3724.05.2019D.361236F.101330SİTE İÇİN 10 KİLOGRAM ÇİM TOHUMU ALIMI 500,00500,00
3806.05.201911203A20NADİR YILDIRIM 300,00 MAYIS 2019 AİDAT ÖDEMESİ300,00   3827.05.2019D.264258 2423540028 NOLU HATTIN NİSAN 2019 FATURA ÖDEMESİ 43,7543,75
3906.05.201911204D01EMİNE KABADAYI 237,50 MAYIS 2019 AİDAT ÖDEMESİ BİR KISMI237,50   3927.05.2019D.676127F.44143140 METRE 15 LİK VE 20 LİK HAVUZ IZGARASI 8 ADET K.IZGARA 1.487,981.487,98
4006.05.201911205C63SERAP KARADAVUT 300,00 MAYIS 2019 AİDAT ÖDEMESİ300,00   4027.05.2019D.674273F.12709C BLOK CAM VE KAPI İŞLERİ İÇİN YAPILAN ÖDEME NHC.YAPI 12.806,0012.806,00
4106.05.201911206C53METE EREN 300,00 MAYIS 2019 AİDAT ÖDEMESİ300,00   4128.05.2019D.930792F.80028PRİZMA ASANSÖR MAYIS 2019 ASANSÖR AYLIK BAKIM ÜCRETİ 1.200,001.200,00
4206.05.201911207A26AYŞE AYŞEN DİLSİZ 300,00 MAYIS 2019 AİDAT ÖDEMESİ300,00   4228.05.2019D.931614F.11154HAVUZ POMPALARI 3 ADET BAKIM VE ONARIM ÜCRETİ 2.360,002.360,00
4306.05.201911208B14CEM TARIK 300,00 MAYIS 2019 AİDAT ÖDEMESİ300,00   4328.05.2019D.084731 SİTE İÇİN KULLANILAN ARACA YAKIT ALIMI 07.GGS.31 50,0050,00
4406.05.201911209B60ÖZKAN SOYKAN 300,00 NİSAN 2019 AİDAT ÖDEMESİ300,00   4431.05.2019D.605411 HÜSEYİN ÖZDEMİR MAYIS 2019 MAAŞ ÖDEMESİ0,00 TL2.174,642.174,64
4506.05.201911210A35GÖKHAN DEMİRKAYA 300,00 MAYIS 2019 AİDAT ÖDEMESİ300,00   4531.05.2019D.604582 ABDULKADİR TEMEL MAYIS 2019 MAAŞ ÖDEMESİ 2.174,642.174,64
4606.05.201911211C16YASEF DORAMİ 300,00 MART NİSAN 2019 AİDAT ÖDEMESİ BİR KISMI300,000  4631.05.2019D.602890 MEHMET BİRCİVAN MAYIS 2019 MAAŞ ÖDEMESİ 2.184,002.184,00
4706.05.201911212A42ADEM ERDAL 195,40 NİSAN 2019 AİDAT ÖDEMESİ KALANI195,40   4731.05.2019D.602452 MUSTAFA YAYDEMİR MAYIS 2019 MAAŞ ÖDEMESİ 2.174,642.174,64
4806.05.201911214B60HACIOSMAN GÜVENDİK 1.040,00 ŞUBAT MART 2019 D.BAŞ ÖDEMESİ KALANI1.040,00   4831.05.2019D.601589 NURAN MADEN MAYIS 2019 MAAŞ ÖDEMESİ 1.958,661.958,66
4906.05.201911215B20ÖMER KOCAPINAR 970,00 NİSAN 2019 DEMİRBAŞ ÖDEMESİ970,00   4931.05.2019D.270656 SGK NİSAN 2019 PRİM ÖDEMESİ 3.621,013.621,01
5006.05.201911216B24NAZMİ BERKAY ÖZEN 2.993,75 ŞUBAT MART NİSAN MAYIS 19 D.BAŞ ÖD.K.2.993,75   50       
5106.05.201911217C02ROSA KAMAYOR 2.000,00 NİSAN MAYIS 2019 D.BAŞ ÖDEMESİ B.KS.2.000,00   51       
5206.05.201911218A40ROSA KAMAYOR 692,00 NİSAN 2019 DEMİRBAŞ ÖDEMESİ692,00   52       
5306.05.201911219A32FATİH SAYAROĞLU 692,00 NİSAN 2019 DEMİRBAŞ ÖDEMESİ692,00   53       
5406.05.201911220B14CEM TARIK 1.384,00 NİSAN 2019 DEMİRBAŞ ÖDEMESİ1.384,00   54       
5506.05.201911221C63SERAP KARADAVUT 1.384,00 MAYIS 2019 DEMİRBAŞ ÖDEMESİ1.384,00   55       
5606.05.201911222C44FATMA ÇINARLI 970,00 MAYIS 2019 DEMİRBAŞ ÖDEMESİ970,00   56       
5707.05.201911223A08UĞUR ŞAHİN 300,00 MAYIS 2019 AİDAT ÖDEMESİ300,00   57       
5807.05.201911224A57UĞUR ŞAHİN 300,00 MAYIS 2019 AİDAT ÖDEMESİ300,00   58       
5907.05.201911225B66UĞUR ŞAHİN 300,00 MAYIS 2019 AİDAT ÖDEMESİ300,00   59       
6007.05.201911226C19HAKAN BAYDIN 300,00 MAYIS 2019 AİDAT ÖDEMESİ300,00   59       
6107.05.201911227C03NAZİF ÇİFTÇİ 600,00 MART NİSAN 2019 AİDAT ÖDEMESİ BİR KISMI600,00   60       
6207.05.201911228A14HACER TUNCER 300,00 NİSAN 2019 AİDAT ÖDEMESİ300,00   61       
6307.05.201911229B53HABİBE BAYINDIR 970,00 MAYIS 2019 DEMİRBAŞ ÖDEMESİ970,00   62       
6407.05.201911230B62GÖNÜL ERCAN 700,00 MART  NİSAN 2019 DEMİRBAŞ ÖDEMESİ B.KS.700,00   63       
6508.05.201911232A29CANDAN USALAN 315,00 NİSAN 2019 AİDAT ÖDEMESİ315,00   64       
6608.05.201911233C55UĞUR ÇATAL 300,00 MAYIS 2019 AİDAT ÖDEMESİ300,00   65       
6708.05.201911234A22KENAN KURTEŞ 300,00 MAYIS 2019 AİDAT ÖDEMESİ300,00   66       
6808.05.201911235B65YEGANA MASHADİYEVA 300,00 MAYIS 2019 AİDAT ÖDEMESİ300,00   67       
6908.05.201911236A04SONER ÖNDER 900,00 ŞUBAT-NİSAN 2019 S.AİDAT ÖDEMESİ BİR.KS.900,00   68       
7008.05.201911237B26KADİR ERCAN 300,00 MAYIS 2019 AİDAT ÖDEMESİ300,00   69       
7108.05.201911238B65YEGANA MASHADİYEVA 1.400,00 NİSAN MAYIS 2019 D.BAŞ ÖDEMESİ B.KS.1.400,00   70       
7208.05.201911239B26KADİR ERCAN 1.384,00 MAYIS 2019 DEMİRBAŞ ÖDEMESİ1.384,00   71       
7308.05.201911240A36HALİM AKSEKİ 692,00 MAYIS 2019 DEMİRBAŞ ÖDEMESİ692,00   72       
7409.05.201911241A55MUSTAFA UMUT TEZCAN 300,00 MAYIS 2019 AİDAT ÖDEMESİ300,00   73       
7509.05.201911242A25AHU MANAVUŞAK 300,00 MAYIS 2019 AİDAT ÖDEMESİ300,00   74       
7610.05.201911243A37KAMURAN ATİLA 300,00 MAYIS 2019 AİDAT ÖDEMESİ300,00   75       
7710.05.201911244A37KAMURAN ATİLA 692,00 MAYIS 2019 DEMİRBAŞ ÖDEMESİ692,00   76       
7811.05.201911245B54RAMAZAN DİLSİZ 300,00 MAYIS 2019 AİDAT ÖDEMESİ300,00   77       
7913.05.201911246A41ESRA ÇAĞLAR 300,00 MAYIS 2019 AİDAT ÖDEMESİ300,00   78       
8013.05.201911247A41ESRA ÇAĞLAR 692,00 MAYIS 2019 DEMİRBAŞ ÖDEMESİ692,00   79       
8114.05.201911248A05SONER BOZDAĞ 300,00 MAYIS 2019 AİDAT ÖDEMESİ300,00   80       
8214.05.201911249D01EMİNE KABADAYI 1.119,26 NİSAN ELEKTRİK-MAYIS AİDAT ÖDEMESİ1.119,26   81       
8314.05.201911250B21ARİFE AZMAN 600,00 NİSAN MAYIS 2019 AİDAT ÖDEMESİ B.KS.600,00   82       
8414.05.201911252B31AYŞE ÖZDEMİR 300,00 MAYIS 2019 AİDAT ÖDEMESİ300,00   83       
8514.05.201911253C01ARZUM SAÇLI 300,00 NİSAN 2019 AİDAT ÖDEMESİ BİR KISMI300,00   84       
8614.05.201911254B55ÜRFET YILMAZ 1.390,00 ŞUBAT-HAZİRAN 2019 S.AİDAT ÖD.BİR KISMI1.390,00   85       
8714.05.201911255A19ERHAN DENİZ 4.976,50 MART NİSAN MAYIS 2019 S.D.BAŞ ÖDEMESİ4.976,50   86       
8814.05.201911256B21SONER BAKIRKOLU 1.940,00 NİSAN MAYIS 2019 DEMİRBAŞ ÖDEMESİ1.940,00   87       
8915.05.201911257C24WİLLEM KOPPEJAN 165,00 MAYIS 2019 AİDAT ÖDEMESİ KALANI165,00   88       
9015.05.201911258C62SEMA ERKUT 300,00 MAYIS 2019 AİDAT ÖDEMESİ300,00   89       
9115.05.201911259C50TALİP BAYRAM 300,00 MAYIS 2019 AİDAT ÖDEMESİ300,00   90       
9215.05.201911260C66EMRAH YAZICI 300,00 NİSAN 2019 AİDAT ÖDEMESİ BİR KISMI300,00   91       
9315.05.201911261C10SEÇKİN BAYRAM 300,00 MAYIS 2019 AİDAT ÖDEMESİ300,00   92       
9415.05.201911262C28DUMRUL DEMİRAL 300,00 MAYIS 2019 AİDAT ÖDEMESİ300,00   93       
9515.05.201911263A23GÜLNUR SUDOLMUŞ 300,00 MAYIS 2019 AİDAT ÖDEMESİ300,00   94       
9615.05.201911264B67GÜLNUR SUDOLMUŞ 300,00 MAYIS 2019 AİDAT ÖDEMESİ300,00   95       
9715.05.201911265B12GÜLNUR SUDOLMUŞ 300,00 MAYIS 2019 AİDAT ÖDEMESİ300,00   96       
9815.05.201911266B58EROL OVALI 300,00 MAYIS 2019 AİDAT ÖDEMESİ300,00   97       
9915.05.201911267A36LÜFET ERMAN 300,00 ŞUBAT MART NİSAN 2019 AİDAT ÖD.BİR KISMI300,00   98       
10015.05.201911268A33YUNUS EMRE DUMLU 300,00 MAYIS 2019 AİDAT ÖDEMESİ300,00   99       
10115.05.201911269B29UĞUR ERDOĞAN 300,00 NİSAN 2019 AİDAT ÖDEMESİ BİR KISMI300,00   100       
10215.05.201911270B52CEYHUN ÖZEN 300,00 MAYIS 2019 AİDAT ÖDEMESİ300,00   101       
10315.05.201911271B19AHMET DURSUN 333,30 OCAK NISAN 2019 SONU AİDAT ÖD.KALANI333,30   102       
10415.05.201911273B42BAŞAK ERCAN 1.384,00 MAYIS 2019 DEMİRBAŞ ÖDEMESİ1.384,00   103       
10515.05.201911274B58EROL OVALI 500,00 ŞUBAT 2019 DEMİRBAŞ ÖDEMESİ KALANI500,00   104       
10615.05.201911276B39SUNA HERÇİÇEK 1.384,00 NİSAN 2019 DEMİRBAŞ ÖDEMESİ1.384,00   105       
10715.05.201911277B28JALE ÖZER 4.850,00 2019 YILI DEMİRBAŞ ÖDEMESİ4.850,00   106       
10815.05.201911278C28DUMRUL DEMİRAL 970,00 MAYIS 2019 DEMİRBAŞ ÖDEMESİ970,00   107       
10916.05.201911279A43NURHAYAT BİLGİÇER 300,00 MAYIS HAZ.2019 AİDAT ÖDEMESİ BİR KISMI300,00   108       
11016.05.201911280B25SEVGÜL HURMA 300,00 MAYIS 2019 AİDAT ÖDEMESİ300,00   109       
11116.05.201911281A53MEHDİ BARATİ 300,00 MAYIS 2019 AİDAT ÖDEMESİ300,00   110       
11216.05.201911282C47GÜNGÖR KASIMHOCAOĞLU 300,00 MAYIS 2019 AİDAT ÖDEMESİ300,00   111       
11316.05.201911283B08EDA ÖZTÜRK 300,00 MAYIS 2019 AİDAT ÖDEMESİ300,00   112       
11416.05.201911284A11MAHMUT DOĞAN 300,00 MAYIS 2019 AİDAT ÖDEMESİ300,00   113       
11516.05.201911285B22İNCİNUR DEMİR 2.100,00 NİSAN 2019 EKİM 2019 SONU AİDAT ÖDEMESİ2.100,00   114       
11616.05.201911286B25SEVGÜL HURMA 970,00 MAYIS 2019 DEMİRBAŞ ÖDEMESİ970,00   115       
11716.05.201911287C53BORA UYSAL 970,00 NİSAN 2019 DEMİRBAŞ ÖDEMESİ970,00   116       
11816.05.201911288C13YASEF DORAMİ 970,00 MAYIS 2019 DEMİRBAŞ ÖDEMESİ970,00   117       
11916.05.201911289C16YASEF DORAMİ 970,00 MAYIS 2019 DEMİRBAŞ ÖDEMESİ970,00   118       
12016.05.201911290A56ŞENOL KIZIL 692,00 ŞUBAT 2019 DEMİRBAŞ ÖDEMESİ 692,00   119       
12116.05.201911291A53GÜRCAN KASIMHOCAOĞLU 692,00 MAYIS 2019 DEMİRBAŞ ÖDEMESİ692,00   120       
12216.05.201911292A11MAHMUT DOĞAN 1.660,00 MAYIS 2019 DEMİRBAŞ ÖDEMESİ1.660,00   121       
12317.05.201911293A48GÖZDE ÖZDEMİR 300,00 MAYIS 2019 AİDAT ÖDEMESİ300,00   122       
12417.05.201911294C61NECMETTİN ÖZZENCİR 2.910,00 ŞUBAT MART NİSAN 2019 DEMİRBAŞ ÖDEMESİ2.910,00   123       
12517.05.201911295A16İLHAN GARİP 692,00 NİSAN 2016 DEMİRBAŞ ÖDEMESİ692,00   123       
12620.05.201911296C25HÜSEYİN DAL 315,00 NİSAN 2019 AİDAT ÖDEMESİ315,00           
12720.05.201911297A13M.ZİYA ERBAYSAL 300,00 MAYIS 2019 AİDAT ÖDEMESİ300,00           
12820.05.201911298A19ERHAN DENİZ 300,00 MAYIS 2019 AİDAT ÖDEMESİ300,00           
12920.05.201911299C04BERİL KÜLTÜRER 300,00 MAYIS 2019 AİDAT ÖDEMESİ300,00           
13020.05.201911300A47ARAS HEPSÖĞÜTLÜ 300,00 MAYIS 2019 AİDAT ÖDEMESİ300,00           
13120.05.201911301B28JALE ÖZER 600,00 OCAK MAYIS 2019 SONU AİDAT ÖD.B.KS.600,00           
13220.05.201911302C40KÜBRA KÖŞKERTEPESİ 1.000,00 AĞUSTOS-ARALIK 2018 S.AİDAT ÖD.BİR KISMI1.000,00           
13320.05.201911304A26AYŞE AYŞEN DİLSİZ 1.660,00 MAYIS 2019 DEMİRBAŞ ÖDEMESİ1.660,00           
13420.05.201911305C42DOĞAN SAKARYA 1.384,00 MAYIS 2019 DEMİRBAŞ ÖDEMESİ1.384,00           
13520.05.201911306B56HÜSEYİN BÜLÜÇ 970,00 MAYIS 2019 DEMİRBAŞ ÖDEMESİ970,00           
13621.05.201911307C06ASUMAN OKUDAN 615,00 NİSAN MAYIS 2019 AİDAT ÖDEMESİ615,00           
13721.05.201911308A50ÖNDER TURACI 300,00 NİSAN MAYIS 2019 AİDAT ÖDEMESİ BİR KISMI300,00           
13821.05.201911309B61YAVUZ GÜCÜKTURALI 300,00 MAYIS 2019 AİDAT ÖDEMESİ300,00           
13922.05.201911310C57EMİNE ASUMAN 300,00 MAYIS 2019 AİDAT ÖDEMESİ300,00           
14022.05.201911311C58NEYRAN BÜYÜKBEŞE 300,00 MAYIS 2019 AİDAT ÖDEMESİ300,00           
14122.05.201911312B02TANZİLYA ZİNULLİNA 300,00 MAYIS 2019 AİDAT ÖDEMESİ300,00           
14222.05.201911313A44DERYA SARAÇ YAKUPOĞLU 300,00 MAYIS 2019 AİDAT ÖDEMESİ300,00           
14322.05.201911314B11SEMİH TÜFEKÇİ 300,00 MAYIS 2019 AİDAT ÖDEMESİ300,00           
14422.05.201911315C55UĞUR ÇATAL 1.384,00 MAYIS 2019 DEMİRBAŞ ÖDEMESİ1.384,00           
14522.05.201911316A44DERYA SARAÇ YAKUPOĞLU 1.384,00 MAYIS HAZ.2019 DEMİRBAŞ ÖDEMESİ1.384,00           
14622.05.201911317B02TANZİLYA ZİNULLİNA 1.384,00 NİSAN 2019 DEMİRBAŞ ÖDEMESİ1.384,00           
14722.05.201911318B64MEHMET BAHTİYAR 970,00 NİSAN 2019 DEMİRBAŞ ÖDEMESİ970,00           
14823.05.201911319A46SEVİNÇ HÜSEYİN 300,00 MAYIS 2019 AİDAT ÖDEMESİ300,00           
14923.05.201911320B15BURCU ÖZDEMİR BALSEVEN 300,00 MAYIS 2019 AİDAT ÖDEMESİ300,00           
15023.05.201911321A27VOLKAN AKBAŞ 300,00 MAYIS 2019 AİDAT ÖDEMESİ300,00           
15123.05.201911322A46SEVİNÇ HÜSEYİN 1.660,00 MAYIS 2019 DEMİRBAŞ ÖDEMESİ1.660,00           
15223.05.201911323B15BURCU ÖZDEMİR BALSEVEN 2.768,00 MAYIS HAZ.2019 DEMİRBAŞ ÖDEMESİ2.768,00           
15323.05.201911324A27VOLKAN AKBAŞ 1.660,00 MAYIS 2019 DEMİRBAŞ ÖDEMESİ1.660,00           
15523.05.201911325B31ZAFER DEMİRAY 1.384,00 NİSAN 2019 DEMİRBAŞ ÖDEMESİ1.384,00           
15623.05.201911326C68SÜREYYA ERTUĞRUL 1.500,00 OCAK MAYIS 2019 SONU AİDAT ÖD.B.KS.1.500,00           
15724.05.201911327B33HAKAN SEVEN 300,00 MAYIS 2019 AİDAT ÖDEMESİ300,00           
15824.05.201911328B34BORA METİN TEKİRDAĞLIOĞLU 300,00 MAYIS 2019 AİDAT ÖDEMESİ300,00           
15924.05.201911329B06MUSTAFA BALTACIOĞLU 300,00 MAYIS 2019 AİDAT ÖDEMESİ300,00           
16024.05.201911330B39SUNA HERÇİÇEK 300,00 MAYIS 2019 AİDAT ÖDEMESİ300,00           
16124.05.201911331B54RAMAZAN DİLSİZ 1.387,00 MAYIS HAZİRAN 2019 D.BAŞ ÖDEMESİ B.KS.1.387,00           
16226.05.201911332C24WİLLEM KOPPEJAN 4.850,00 DEMİRBAŞ ÖDEMESİ4.850,00           
16327.05.201911333B08ÖMER ŞEHİTOĞULLARI 1.000,00 MAYIS HAZİRAN 2019 D.BAŞ ÖDEMESİ B.KS.1.000,00           
16427.05.201911334A25GÜLHAT YILMAZ 692,00 MAYIS 2019 DEMİRBAŞ ÖDEMESİ692,00           
16527.05.201911335C49KENAN TANIŞ 615,00 MART MAYIS 2019AİDAT ÖDEMESİ BİR KISMI615,00           
16627.05.201911336B59ZÜLFİKAR DALDABAN 300,00 MAYIS 2019 AİDAT ÖDEMESİ300,00           
16727.05.201911337C30DUYGAN İLKDOĞAN 300,00 HAZİRAN 2019 AİDAT ÖDEMESİ300,00           
16827.05.201911338B62GÖNÜL ERCAN 300,00 MAYIS 2019 AİDAT ÖDEMESİ300,00           
16927.05.201911339C37MURAT UZUN 300,00 MAYIS 2019 AİDAT ÖDEMESİ300,00           
17027.05.201911340A35GÖKHAN DEMİRKAYA 300,00 HAZİRAN 2019 AİDAT ÖDEMESİ300,00           
17127.05.201911341B59ZÜLFİKAR DALDABAN 300,00 ASANSÖRLE EŞYA TAŞIMA ÜCRETİ300,00           
17227.05.201911342C10SEÇKİN BAYRAM 1.258,38 ARALIK 2018 MART 2019 SONU AİDAT ÖD.1.258,38           
17328.05.201911344B61YAVUZ GÜCÜKTURALI 3.880,00 DEMİRBAŞ ÖDEMESİ 4 TAKSİT3.880,00           
17428.05.201911345A21HİKMET ZEKİ MERİÇ 692,00 MAYIS 2019 DEMİRBAŞ ÖDEMESİ692,00           
17528.05.201911346C13YASEF DORAMİ 970,00 HAZİRAN 2019 DEMİRBAŞ ÖDEMESİ970,00           
17628.05.201911347C16YASEF DORAMİ 970,00 HAZİRAN 2019 DEMİRBAŞ ÖDEMESİ970,00           
17728.05.201911348A56ŞENOL KIZIL 692,00 MART 2019 DEMİRBAŞ ÖDEMESİ692,00           
17828.05.201911349A52ASUMAN UZER 350,00 ŞUBAT MART 2019 D.BAŞ ÖDEMESİ BİR KISMI350,00           
17928.05.201911350A18BERK KOMİLİ 1.660,00 MAYIS 2019 DEMİRBAŞ ÖDEMESİ1.660,00           
18028.05.201911351B61AYDIN DUMLU 300,00 ASANSÖR KULLANIM ÜCRETİ300,00           
18128.05.201911352A18BERK KOMİLİ 300,00 MAYIS 2019 AİDAT ÖDEMESİ300,00           
18228.05.201911353B17İSMET ALICI 300,00 MAYIS 2019 AİDAT ÖDEMESİ300,00           
18328.05.201911354A56ŞENOL KIZIL 81,90 MAYIS 2019 AİDAT ÖDEMESİ81,90           
18428.05.201911356A56ŞENOL KIZIL 218,10 MAYIS 2019 AİDAT ÖDEMESİ BİR KISMI218,10           
18528.05.201911358A52ASUMAN UZER 300,00 MAYIS 2019 AİDAT ÖDEMESİ300,00           
18628.05.201911359C13ARANKA PAŞA DEJONG 300,00 MAYIS 2019 AİDAT ÖDEMESİ300,00           
18728.05.201911360B30MELEK OTLU 300,00 MAYIS 2019 AİDAT ÖDEMESİ300,00           
18828.05.201911361A21HİKMET ZEKİ MERİÇ 300,00 MAYIS 2019 AİDAT ÖDEMESİ300,00           
18928.05.201911362B10KAMİL ASLAN 300,00 MAYIS 2019 AİDAT ÖDEMESİ300,00           
19029.05.201911363B42MEHMET SARIDERE 300,00 MAYIS 2019 AİDAT ÖDEMESİ300,00           
19129.05.201911364B41KADİR MAZICI 300,00 MAYIS 2019 AİDAT ÖDEMESİ300,00           
19229.05.201911365A63KUTRETTİN CAN 330,00 MAYIS HAZİRAN 2019 AİDAT ÖDEMESİ B.KS.330,00           
19329.05.201911366C33CEM BARAN AKBAŞ 300,00 MAYIS 2019 AİDAT ÖDEMESİ300,00           
19429.05.201911367B11KÖKSAL YILDIRIM 4.000,00 ŞUBAT MART NİSAN 2019 D.BAŞ ÖD.BİR KISMI4.000,00           
19529.05.201911368A30MEHMET SERKAN KILIÇASLAN 2.600,00 MAYIS HAZ.2019 DEMİRBAŞ ÖDEMESİ KALANI2.600,00           
19629.05.201911369A32FATİH SAYAROĞLU 692,00 MAYIS 2019 DEMİRBAŞ ÖDEMESİ692,00           
19730.05.201911370A12BATUHAN CENGİZ 300,00 MAYIS 2019 AİDAT ÖDEMESİ300,00           
19830.05.201911371A22KENAN KURTEŞ 300,00 HAZİRAN 2019 AİDAT ÖDEMESİ300,00           
19930.05.201911372B27YUNUS MURAT CEYLAN 1.000,00 OCAK-MAYIS 2019 SONU AİDAT ÖD.BİR KISMI1.000,00           
20030.05.201911373C03İLKAY GÖKTAŞ 300,00 MAYIS 2019 AİDAT ÖDEMESİ300,00           
20130.05.201911374C59RECEP DEMİRCİ 300,00 MAYIS 2019 AİDAT ÖDEMESİ300,00           
20230.05.201911375B05MURAT DUMANLI 300,00 MAYIS 2019 AİDAT ÖDEMESİ300,00           
20330.05.201911376A40YUSUF DUMANLI 300,00 MAYIS 2019 AİDAT ÖDEMESİ300,00           
20430.05.201911377C12NUSRET HACIOSMANOĞLU 300,00 MAYIS 2019 AİDAT ÖDEMESİ300,00           
20530.05.201911378C14NUSRET HACIOSMANOĞLU 300,00 MAYIS 2019 AİDAT ÖDEMESİ300,00           
20630.05.201911379C15NUSRET HACIOSMANOĞLU 300,00 MAYIS 2019 AİDAT ÖDEMESİ300,00           
20730.05.201911380C17NUSRET HACIOSMANOĞLU 300,00 MAYIS 2019 AİDAT ÖDEMESİ300,00           
20830.05.201911381C20NUSRET HACIOSMANOĞLU 300,00 MAYIS 2019 AİDAT ÖDEMESİ300,00           
20930.05.201911382C21NUSRET HACIOSMANOĞLU 300,00 MAYIS 2019 AİDAT ÖDEMESİ300,00           
21030.05.201911383C35NUSRET HACIOSMANOĞLU 300,00 MAYIS 2019 AİDAT ÖDEMESİ300,00           
21130.05.201911384C38NUSRET HACIOSMANOĞLU 300,00 MAYIS 2019 AİDAT ÖDEMESİ300,00           
21230.05.201911385C39NUSRET HACIOSMANOĞLU 300,00 MAYIS 2019 AİDAT ÖDEMESİ300,00           
21330.05.201911386C45NUSRET HACIOSMANOĞLU 300,00 MAYIS 2019 AİDAT ÖDEMESİ300,00           
21430.05.201911387C26NUSRET HACIOSMANOĞLU 300,00 MAYIS 2019 AİDAT ÖDEMESİ300,00           
21530.05.201911388B27YUNUS MURAT CEYLAN 1.384,00 MAYIS 2019 DEMİRBAŞ ÖDEMESİ1.384,00           
21630.05.201911389C12NUSRET HACIOSMANOĞLU 970,00 MAYIS 2019 DEMİRBAŞ ÖDEMESİ970,00           
21730.05.201911390C14NUSRET HACIOSMANOĞLU 1.384,00 MAYIS 2019 DEMİRBAŞ ÖDEMESİ1.384,00           
21830.05.201911391C15NUSRET HACIOSMANOĞLU 1.384,00 MAYIS 2019 DEMİRBAŞ ÖDEMESİ1.384,00           
21930.05.201911392C17NUSRET HACIOSMANOĞLU 970,00 MAYIS 2019 DEMİRBAŞ ÖDEMESİ970,00           
22030.05.201911393C20NUSRET HACIOSMANOĞLU 970,00 MAYIS 2019 DEMİRBAŞ ÖDEMESİ970,00           
22130.05.201911394C21NUSRET HACIOSMANOĞLU 970,00 MAYIS 2019 DEMİRBAŞ ÖDEMESİ970,00           
22230.05.201911395C26NUSRET HACIOSMANOĞLU 1.384,00 MAYIS 2019 DEMİRBAŞ ÖDEMESİ1.384,00           
22330.05.201911396C35NUSRET HACIOSMANOĞLU 1.384,00 MAYIS 2019 DEMİRBAŞ ÖDEMESİ1.384,00           
22430.05.201911397C38NUSRET HACIOSMANOĞLU 1.384,00 MAYIS 2019 DEMİRBAŞ ÖDEMESİ1.384,00           
22530.05.201911398C39NUSRET HACIOSMANOĞLU 1.384,00 MAYIS 2019 DEMİRBAŞ ÖDEMESİ1.384,00           
22630.05.201911399C45NUSRET HACIOSMANOĞLU 970,00 MAYIS 2019 DEMİRBAŞ ÖDEMESİ970,00           
22731.05.201911400C23AYŞEGÜL KABAŞLAR 300,00 MAYIS 2019 AİDAT ÖDEMESİ300,00           
22831.05.201911401A09AKMATOVA ASEL 300,00 MAYIS 2019 AİDAT ÖDEMESİ300,00           
22931.05.201911402B35ALKAN HAMZAOĞLU 300,00 MAYIS 2019 AİDAT ÖDEMESİ300,00           
23031.05.201911403C54YUSUF DENİZ 300,00 MAYIS 2019 AİDAT ÖDEMESİ300,00           
23131.05.201911405A04SONER ÖNDER 302,50 NİSAN MAYIS 2019 AİDAT ÖDEMESİ BİR KISMI302,50           
23231.05.201911406A07FULYA ÖZBEK 300,00 HAZİRAN 2019 AİDAT ÖDEMESİ300,00           
23331.05.201911407C41EZGİ UKAY 300,00 MAYIS 2019 AİDAT ÖDEMESİ300,00           
23431.05.201911408C34ŞEFİK KOÇ 300,00 MAYIS HAZ.2019  AİDAT ÖDEMESİ BİR KISMI300,00           
23531.05.201911409B64ÖZLEM KALAYCIOĞLU 300,00 HAZİRAN 2019 AİDAT ÖDEMESİ300,00           
23631.05.201911410C08MUSTAFA DALYANOĞLU 600,00 NİSAN MAYIS 2019 AİDAT ÖDEMESİ600,00           
23731.05.201911411A38MEMDUH ÖZSARAÇ 300,00 MAYIS 2019 AİDAT ÖDEMESİ300,00           
23831.05.201911412C18MEMDUH ÖZSARAÇ 312,50 MAYIS HAZ.2019  AİDAT ÖDEMESİ BİR KISMI312,50           
23931.05.201911413C41EZGİ UKAY 970,00 MAYIS 2019 DEMİRBAŞ ÖDEMESİ970,00           
24031.05.201911414C62SEMA ERKUT 6.920,00 DEMİRBAŞ ÖDEMESİ6.920,00           
24131.05.201911415A09CEMİL KOŞAN 692,00 MART 2019 DEMİRBAŞ ÖDEMESİ692,00           
24231.05.201911416B12GÜLNUR SUDOLMUŞ 970,00 MAYIS 2019 DEMİRBAŞ ÖDEMESİ970,00           
24331.05.201911417A23GÜLNUR SUDOLMUŞ 1.660,00 MAYIS 2019 DEMİRBAŞ ÖDEMESİ1.660,00           
24431.05.201911418A51GÜLNUR SUDOLMUŞ 1.660,00 MAYIS 2019 DEMİRBAŞ ÖDEMESİ1.660,00           
24531.05.201911419A55GÜLNUR SUDOLMUŞ 1.660,00 MAYIS 2019 DEMİRBAŞ ÖDEMESİ1.660,00           
24631.05.201911420A63GÜLNUR SUDOLMUŞ 1.660,00 MAYIS 2019 DEMİRBAŞ ÖDEMESİ1.660,00           
24731.05.201911421B67GÜLNUR SUDOLMUŞ 2.076,00 MAYIS 2019 DEMİRBAŞ ÖDEMESİ2.076,00           
24831.05.201911422C30DUYGAN İLKDOĞAN 1.384,00 MART 2019 DEMİRBAŞ ÖDEMESİ1.384,00           
24931.05.201911423C47GÜNGÖR KASIMHOCAOĞLU 1.384,00 MAYIS 2019 DEMİRBAŞ ÖDEMESİ1.384,00           
25031.05.201911424B06MUSTAFA BALTACIOĞLU 1.000,00 NİSAN MAYIS 2019 D.BAŞ ÖDEMESİ B.KS.1.000,00           
25131.05.201911425D02FALEZYUM RESİDENCE 2.052,45 MAYIS 2019 FAİZ GELİRİ2.052,45           
                     
    TOPLAM 204.213,54 GELİR TOPLAMI391.471,56 TL       TOPLAM0,00 TL176.706,68TL176.706,68TL
GİDER TOPLAMI176.706,68 TL
DEVİR BAKİYESİ214.764,88 TL
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