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2019 TEMMUZ AYI GELİR - GİDER TABLOSU

   2019/TEMMUZ GELİRLERİ   FALEZYUM RESİDENCE
01-31 TEMMUZ 2019
GELİR GİDER TABLOSU
        2019/TEMMUZ GİDERLERİ   
S.NOTARİHMAKBUZ  NODAİRE NOÖDEME YAPANIN ADI SOYADIAİDAT ÖDEMELERİ AÇIKLAMATOPLAM TUTAR  S.NO       
NAKİTBANKA    
        Banka Devir Bakiyesi325.327,40 TL   ÖDEME TARİHİDEKONTFATURA / FİŞ NOYAPILAN HARCAMANAKİTBANKA İLE
ÖDEME TUTARI
TOPLAM
        Kasa Devir Bakiyesi0,00 TL   ÖDEMETUTAR
        Devir Toplam Bakiyesi325.327,40 TL       TUTARI  
101.07.201911690B29ŞAHAN ÜLGEN                  300,00 TEMMUZ 2019 AİDAT ÖDEMESİ                      300,00  101.07.2019D.841660 NURAN MADEN HAZİRAN 2019 MAAŞ ÖDEMESİ                 2.098,64               2.098,64
201.07.201911691A40YUSUF DUMANLI                  300,00 HAZİRAN 2019 AİDAT ÖDEMESİ                      300,00  201.07.2019D.840436 MUSTAFA YAYDEMİR HAZİRAN 2019 MAAŞ ÖDEMESİ                 2.174,64               2.174,64
301.07.201911692B05MURAT DUMANLI                  300,00 HAZİRAN 2019 AİDAT ÖDEMESİ                      300,00  301.07.2019D.839723 MEHMET BİRCİVAN HAZİRAN 2019 MAAŞ ÖDEMESİ                 2.184,00               2.184,00
401.07.201911693A56ŞENOL KIZIL                  300,00 HAZİRAN 2019 AİDAT ÖDEMESİ                      300,00  401.07.2019D.838842 ABDULKADİR TEMEL HAZİRAN 2019 MAAŞ ÖDEMESİ                 2.174,64               2.174,64
501.07.201911694B17İSMET ALICI                  300,00 HAZİRAN 2019 AİDAT ÖDEMESİ                      300,00  501.07.2019D.837433MK.895ŞEHİR VİDANJÖR FOSEPTİK ÇEKİM ÜCRETİ                    300,00                  300,00
601.07.201911695C44FATMA ÇINARLI                  300,00 TEMMUZ 2019 AİDAT ÖDEMESİ                      300,00  601.07.2019D.323477 SGK.MAYIS 2019 PRİM ÖDEMESİ                 3.560,57               3.560,57
701.07.201911696A52ASUMAN UZER                  300,00 HAZİRAN 2019 AİDAT ÖDEMESİ                      300,00  702.07.2019D.470789 ÇİM BİÇME VE BUDAMA MOT.PRÇ. DEĞ.TAMİR BAK.ÜCR.                    320,00                  320,00
801.07.201911697A53GÜZİN PAGNIKLI               1.200,00 TEM-EKİM 2019 SONU AİDAT ÖDEMESİ                   1.200,00  803.07.2019D.759478 ESKİ YÖNETİMDEN KALAN AV TUNÇ YEŞİL DNŞ.ÜCRETİ (MUTABAKAT SONUCU HESAP KAPAMASI)               10.000,00             10.000,00
901.07.201911698A03SALMAN POLAT                  600,00 HAZ.TEMMUZ 2019 AİDAT ÖDEMESİ                      600,00  903.07.2019D.753919 C BLOK ASANSÖRLER İÇİN YAPILAN ÖDEME               50.000,00             50.000,00
1001.07.201911699B41KADİR MAZICI                  300,00 HAZİRAN 2019 AİDAT ÖDEMESİ                      300,00  1004.07.2019D.420109 SİTE İÇİN KULLANILAN ARACA YAKIT ALIMI                      50,00                    50,00
1101.07.201911700B09MELİH KORAY SOYDAN                  300,00 TEMMUZ 2019 AİDAT ÖDEMESİ                      300,00  1105.07.2019D.334219FT.901084CK.AKDENİZ ELEKTRİK HAZİRAN 2019 FATURA ÖDEMESİ                    785,50                  785,50
1201.07.201911701A10ŞEVKİ BOZDAĞ                  300,00 HAZİRAN 2019 AİDAT ÖDEMESİ                      300,00  1205.07.2019D.712850 5331557069 NOLU HATTIN HAZİRAN 2019 FATURA ÖDEMESİ                      76,40                    76,40
1301.07.201911702B30MELEK OTLU                  300,00 HAZİRAN 2019 AİDAT ÖDEMESİ                      300,00  1305.07.2019D.711605FT.151336HAZİRAN 2019 ÖZEL GÜVENLİK HİZMET BEDELİ ÖDEMESİ               11.990,05             11.990,05
1401.07.201911703B56HÜSEYİN BÜLÜÇ                  300,00 TEMMUZ 2019 AİDAT ÖDEMESİ                      300,00  1408.07.2019D.339022 5303478768 NOLU HATTIN HAZİRAN 2019 FATURA ÖDEMESİ                      61,80                    61,80
1501.07.201911704C08MUSTAFA DALYANOĞLU                  300,00 HAZİRAN 2019 AİDAT ÖDEMESİ                      300,00  1509.07.2019D.631079 NURAN MADEN  HAZİRAN 2019  BES ÖDEMESİ                      76,00                    76,00
1601.07.201911705C23AYŞEGÜL KABAŞLAR                  300,00 HAZİRAN 2019 AİDAT ÖDEMESİ                      300,00  1609.07.2019 FT.27365UKAY MÜHENDİSLİK ELEKTRİK İŞLERİ İÇİN YAPILAN ÖDEME               11.189,99             11.189,99
1701.07.201911706B44RÜŞTÜ ÖZKAN                  300,00 TEMMUZ 2019 AİDAT ÖDEMESİ                      300,00  1711.07.2019D.532156MK.29642EMİNE AKABADAYI İHTARNAME MASRAFI                    154,60                  154,60
1801.07.201911707C27ÖNDER DEMİRİĞE                  300,00 TEMMUZ 2019 AİDAT ÖDEMESİ                      300,00  1811.07.2019 MK.29643ALİ POLAT İHTARNAME MASRAFI                    154,60                  154,60
1901.07.201911708C59RECEP DEMİRCİ                  300,00 HAZİRAN 2019 AİDAT ÖDEMESİ                      300,00  1911.07.2019 MK.29644SONER BOZDAĞ İHTARNAME MASRAFI                    154,60                  154,60
2001.07.201911709A26AYŞE AYŞEN DİLSİZ                  300,00 TEMMUZ 2019 AİDAT ÖDEMESİ                      300,00  2011.07.2019 MK.29645SEZER TATAR İHTARNAME MASRAFI                    154,60                  154,60
2101.07.201911710C54YUSUF DENİZ                  300,00 HAZİRAN 2019 AİDAT ÖDEMESİ                      300,00  2111.07.2019 MK.29646YILDIRAY ÖZBEK İHTARNAME MASRAFI                    154,60                  154,60
2201.07.201911711C31HASAN HÜSEYİN KAPLAN               6.860,00 ŞUBAT HAZ.2019 SONU D.BAŞ ÖD.BİR KS.                   6.860,00  2211.07.2019 MK.29647ABDURRAHMAN DENKTAŞ İHTARNAME MASRAFI                    154,60                  154,60
2301.07.201911712A42ADEM ERDAL               3.292,50 NİSAN MAYIS HAZ.2019 D.BAŞ ÖD.B.KS.                   3.292,50  2311.07.2019 MK.29648GÖKHAN DEMİRKAYA İHTARNAME MASRAFI                    154,60                  154,60
2401.07.201911713A56ŞENOL KIZIL                  692,00 MAYIS 2019 DEMİRBAŞ ÖDEMESİ                      692,00  2411.07.2019 MK.29649YILDIRAY DEMİRKAYA İHTARNAME MASRAFI                    154,60                  154,60
2501.07.201911714B09MELİH KORAY SOYDAN                  970,00 HAZİRAN 2019 DEMİRBAŞ ÖDEMESİ                      970,00  2511.07.2019 MK.29650MUSTAFA AVVURAN İHTARNAME MASRAFI                    154,60                  154,60
2601.07.201911715C57BAYRAM TUTUMLU                  970,00 MART 2019 DEMİRBAŞ ÖDEMESİ                      970,00  2611.07.2019 MK.29651ERDEM YAĞCIOĞLU İHTARNAME MASRAFI                    154,60                  154,60
2701.07.201911716A10ŞEVKİ BOZDAĞ               1.660,00 HAZİRAN 2019 DEMİRBAŞ ÖDEMESİ                   1.660,00  2711.07.2019 MK.29652ERCAN ÖZER İHTARNAME MASRAFI                    154,60                  154,60
2801.07.201911717A13ŞEYMA BOZDAĞ                  740,00 MAYIS HAZ.2019 DEMİRBAŞ ÖD.BİR KISMI                      740,00  2811.07.2019 MK.29653HARUN ERDOĞAN İHTARNAME MASRAFI                    154,60                  154,60
2901.07.201911718A52ASUMAN UZER                  342,00 MART 2019 DEMİRBAŞ ÖDEMESİ BİR KISMI                      342,00  2911.07.2019 MK.29654UĞUR ERDOĞAN İHTARNAME MASRAFI                    154,60                  154,60
3001.07.201911719B43SERPİL KILIÇ               2.000,00 ŞUBAT MART 2019 D.BAŞ ÖDE. BİR KISMI                   2.000,00  3011.07.2019 MK.29655MÜJDAT ORAL İHTARNAME MASRAFI                    154,60                  154,60
3101.07.201911720C01LİANA KAKHRİMANOVA               2.910,00 ŞUBAT MART NISAN 2019 D.BAŞ ÖDEMESİ                   2.910,00  3111.07.2019 MK.29656HAKAN SEVEN İHTARNAME MASRAFI                    154,60                  154,60
3201.07.201911721B20ÖMER KOCAPINAR                  970,00 MAYIS 2019 DEMİRBAŞ ÖDEMESİ                      970,00  3211.07.2019 MK.29657BORA METİN TEKİRDAĞLIOĞLU İHTARNAME MASRAFI                    154,60                  154,60
3302.07.201911722C66EMRAH YAZICI                  300,00 HAZİRAN 2019 AİDAT ÖDEMESİ  B.KS.                      300,00  3311.07.2019 MK.29658MURAT ELMA İHTARNAME MASRAFI                    154,60                  154,60
3402.07.201911723B64ÖZLEM KALAYCIOĞLU                  300,00 TEMMUZ 2019 AİDAT ÖDEMESİ                      300,00  3411.07.2019 MK.29659ERHAN ÖRNEK İHTARNAME MASRAFI                    154,60                  154,60
3502.07.201911724B14CEM TARIK                  300,00 TEMMUZ 2019 AİDAT ÖDEMESİ                      300,00  3511.07.2019 MK.29660METİN YILDIZ İHTARNAME MASRAFI                    154,60                  154,60
3602.07.201911725A24YELİZ BAYSEM                  300,00 TEMMUZ 2019 AİDAT ÖDEMESİ                      300,00  3611.07.2019 MK.29661GAYE BEZRUKOVU İHTARNAME MASRAFI                    154,60                  154,60
3702.07.201911726C02ÖMÜR ÇİFTÇİ                  300,00 TEMMUZ 2019 AİDAT ÖDEMESİ                      300,00  3711.07.2019 MK.29662ÜRFET YILMAZ İHTARNAME MASRAFI                    154,60                  154,60
3802.07.201911727A46SEVİNÇ HÜSEYİN                  300,00 TEMMUZ 2019 AİDAT ÖDEMESİ                      300,00  3811.07.2019 MK.29663ALİ TUNCER İHTARNAME MASRAFI                    154,60                  154,60
3902.07.201911728B46ERHAN ÖRNEK                  350,00 TEMMUZ AĞUSTOS 2019 AİDAT ÖDEMESİ                      350,00  3911.07.2019 MK.29664ŞENEL ÖZTÜRK İHTARNAME MASRAFI                    154,60                  154,60
4002.07.201911729B02TANZİLYAZİNULLİNA                  600,00 HAZİRAN TEM.2019 AİDAT ÖD.BİR KISMI                      600,00  4011.07.2019 MK.29665DİNÇER TOSUN İHTARNAME MASRAFI                    154,60                  154,60
4102.07.201911730C18MEMDUH ÖZSARAÇ               1.320,00 HAZİRAN 2019 DEMİRBAŞ ÖDEMESİ BİR KS.                   1.320,00  4111.07.2019 MK.29666GÖKHAN EMİR İHTARNAME MASRAFI                    154,60                  154,60
4202.07.201911731B06MUSTAFA BALTACIOĞLU                  680,00 MAYIS 2019 DEMİRBAŞ ÖDEMESİ BİR KISMI                      680,00  4211.07.2019 MK.29667HALİT GÜRBÜZ İHTARNAME MASRAFI                    154,60                  154,60
4302.07.201911732A12CELİL YILDIRIM                  375,00 MAYIS HAZ.2019 DEMİRBAŞ ÖD.BİR KISMI                      375,00  4311.07.2019 MK.29668SEVGİ BOZKURT İHTARNAME MASRAFI                    154,60                  154,60
4402.07.201911733A20CELİL YILDIRIM                  375,00 MAYIS HAZ.2019 DEMİRBAŞ ÖD.BİR KISMI                      375,00  4411.07.2019 MK.29669OSMAN NESİL SÖNMEZ İHTARNAME MASRAFI                    154,60                  154,60
4502.07.201911734B14CEM TARIK               1.384,00 HAZİRAN 2019 DEMİRBAŞ ÖDEMESİ BİR KS.                   1.384,00  4512.07.2019D.346184FT.281724CK.AKDENİZ ELEKTRİK HAZİRAN 2019 FATURA ÖDEMESİ                 4.316,80               4.316,80
4603.07.201911735C50TALİP BAYRAM               1.350,00 OCAK NİSAN 2019 SONU AİDAT ÖDEMESİ                   1.350,00  4612.07.2019D.346177FT.858954CK.AKDENİZ ELEKTRİK HAZİRAN 2019 FATURA ÖDEMESİ                 2.111,20               2.111,20
4703.07.201911737A64REMZİ NURAY                  300,00 TEMMUZ 2019 AİDAT ÖDEMESİ                      300,00  4712.07.2019D.346173FT.130125CK.AKDENİZ ELEKTRİK HAZİRAN 2019 FATURA ÖDEMESİ                 2.887,90               2.887,90
4803.07.201911738B24NAZMİ BERKAY ÖZEN                  630,00 MAYIS HAZ-TEM.2019 AİDAT ÖDEMESİ                      630,00  4812.07.2019D.758904MK.29784ESER BOZDOĞAN İHTARNAME MASRAFI                    154,60                  154,60
4903.07.201911740C34ŞEFİK KOÇ                  315,00 HAZ-TEM 2019AİDAT ÖDEMESİ BİR  KISMI                      315,00  4912.07.2019D.758904MK.29785AHMET DURSUN İHTARNAME MASRAFI                    154,60                  154,60
5003.07.201911741B67GÜLNUR SUDOLMUŞ                  300,00 TEMMUZ 2019 AİDAT ÖDEMESİ                      300,00  5013.07.2019D.347405 HAZİRAN 2019 HESAP ÖZETİ ÜCRETİ                        2,20                      2,20
5103.07.201911742B12GÜLNUR SUDOLMUŞ                  300,00 TEMMUZ 2019 AİDAT ÖDEMESİ                      300,00  5116.07.2019D.351178F.91-93JENARATÖR İÇİN YAKIT ALIMI                    823,68                  823,68
5203.07.201911743A23GÜLNUR SUDOLMUŞ                  300,00 TEMMUZ 2019 AİDAT ÖDEMESİ                      300,00  5216.07.2019D.351657F.101-107JENARATÖR İÇİN YAKIT ALIMI                    920,00                  920,00
5303.07.201911744A51GÜLNUR SUDOLMUŞ                  300,00 TEMMUZ 2019 AİDAT ÖDEMESİ                      300,00  5316.07.2019D.787138F.11231KONDANSATÖR VE HAVUZ POMPASI BAKIM ÜCRETİ                    454,30                  454,30
5403.07.201911745B47METİN YILDIZ                  300,00 HAZİRAN 2019 AİDAT ÖDEMESİ B.KS.                      300,00  5416.07.2019D.787529F.11236ARITMA İÇİN 5000KG TABLET TUZ ALIMI                 2.183,00               2.183,00
5503.07.201911746C22MUTLU AKINCI                  300,00 TEMMUZ 2019 AİDAT ÖDEMESİ                      300,00  5516.07.2019D.788549F.138548JENARATÖR YILLIK BAKIM ÜCR. - TEM.PERİYODİK BAKIM BEDELİ                 2.166,44               2.166,44
5603.07.201911747C61NECMETTİN ÖZZENCİR                  300,00 MAYIS HAZ.2019 AİDAT ÖDEMESİ B.KS.                      300,00  5616.07.2019D.789069F.11248HAVUZ POMPASI MOTOR SARIMI VE PARÇA ÜCRETİ                     985,30                  985,30
5703.07.201911748C51AYHAN BELMA ARSLAN                  300,00 TEMMUZ 2019 AİDAT ÖDEMESİ                      300,00  5716.07.2019D.791068MK.2298NİSAN MAYIS HAZİRAN SGK BİLDİRGE VE E BEYAN ÜCRETİ                    496,86                  496,86
5803.07.201911749A01BELMA ARSLAN                  300,00 TEMMUZ 2019 AİDAT ÖDEMESİ                      300,00  5816.07.2019D.789876F.61SİTE İÇİN TEMİZLİK MALZEMESİ ALIMI                    607,61                  607,61
5903.07.201911750B24NAZMİ BERKAY ÖZEN                  970,00 HAZİRAN 2019 DEMİRBAŞ ÖD.BİR KISMI                      970,00  5922.07.2019D.702618MK.897C BLOK ASANSÖRLER İÇİN MERMER KESME MONTAJ ÜCRETİ                 3.000,00               3.000,00
6003.07.201911751B12GÜLNUR SUDOLMUŞ                  970,00 HAZİRAN 2019 DEMİRBAŞ ÖD.BİR KISMI                      970,00  6022.07.2019D.650461MK.896HAVUZ ÇEVRESİ DERZ VE SERAMİK TAMİRİ                    200,00                  200,00
6103.07.201911752A23GÜLNUR SUDOLMUŞ               1.660,00 HAZİRAN 2019 DEMİRBAŞ ÖD.BİR KISMI                   1.660,00  6122.07.2019D.810277MK.34412EMİNE AKABADAYI İHTARNAME MASRAFI                      34,70                    34,70
6203.07.201911753A51GÜLNUR SUDOLMUŞ               1.660,00 HAZİRAN 2019 DEMİRBAŞ ÖD.BİR KISMI                   1.660,00  6222.07.2019D.363176161965TT NET İNTERNET HAZİRAN FATURA ÖDEMESİ                    127,75                  127,75
6303.07.201911754A55GÜLNUR SUDOLMUŞ               1.660,00 HAZİRAN 2019 DEMİRBAŞ ÖD.BİR KISMI                   1.660,00  6323.07.2019D.89326959302505079556830 NOLU TELEFON HAZİRAN FATURA ÖDEMESİ                      51,25                    51,25
6403.07.201911755A63GÜLNUR SUDOLMUŞ               1.660,00 HAZİRAN 2019 DEMİRBAŞ ÖD.BİR KISMI                   1.660,00  6424.07.2019D.662462 PİS SU TAHLİYESİ  İÇİN MALZEME ALIMI               17.134,43             17.134,43
6503.07.201911756B67GÜLNUR SUDOLMUŞ               2.076,00 HAZİRAN 2019 DEMİRBAŞ ÖD.BİR KISMI                   2.076,00  6524.07.2019D.979863F.192865YÖNETİM OFİSİ İÇİN KIRTASİYE MALZEMESİ ALIMI                    185,35                  185,35
6603.07.201911757A38ALİ BİLGİN               2.075,00 ŞUBAT 2019 DEMİRBAŞ ÖDEMESİ                   2.075,00  6626.07.2019D.968779F.0223 AYLIK STOPAJ ÖDEMESİ                    696,96                  696,96
6703.07.201911758A29CANDAN USALAN               1.000,00 ŞUBAT MART 2019 D.BAŞ ÖDEMESİ BİR KISMI                   1.000,00  6729.07.2019D.374248F.239242423540028 NOLU TELEFON HAZİRAN FATURASI ÖDEMESİ                      43,75                    43,75
6803.07.201911759C64BİRSEN KARA                  970,00 MAYIS HAZİRAN 2019 D.BAŞ ÖD.BİR KISMI                      970,00  6829.07.2019D.890591 C BLOK ASANSÖRLERİ İÇİN YAPILAN ÖDEME             150.000,00           150.000,00
6904.07.201911760C48ALİ ARDA AKKAR                  922,60 MART NİSAN MAYIS 2019 AİDAT ÖDEMESİ                      922,60  6931.07.2019D.376867F.2150SGK.TEMMUZ 2019 PRİM ÖDEMESİ                 3.293,40               3.293,40
7004.07.201911761C48ALİ ARDA AKKAR               5.577,50 DEMİRBAŞ ÖDEMESİ                   5.577,50  7031.07.2019D.821926F.80470TEMMUZ 2019 ASANSÖR AYLIK PERİYODİK BAKIM ÜCRETİ                 1.200,00               1.200,00
7104.07.201911762C48ALİ ARDA AKKAR AV.T.YEŞİL               1.518,30 MASRAF AVANSI İADESİ                   1.518,30  7131.07.2019D.826965F.899FOSEPTİK ÇEKİM ÜCRETİ                    300,00                  300,00
7204.07.201911763C48ALİ ARDA AKKAR AV.T.YEŞİL               3.639,00 GEÇMİŞ AİDAT BORCU ÖDEMESİ                   3.639,00  7231.07.2019D.827928 ABDULKADİR TEMEL TEMMUZ 2019 MAAŞ ÖDEMESİ                 1.667,23               1.667,23
7304.07.201911764C48ALİ ARDA AKKAR AV.T.YEŞİL             16.479,40 FAİZ GELİRİ                 16.479,40  7331.07.2019D.828301 MUSTAFA YAYDEMİR TEMMUZ 2019 MAAŞ ÖDEMESİ                 2.174,64               2.174,64
7404.07.201911765B53VANER MERT BOSTANCI                  300,00 TEMMUZ 2019 AİDAT ÖDEMESİ                      300,00  7431.07.2019D.828664 NURAN MADEN TEMMUZ 2019 MAAŞ ÖDEMESİ                 2.098,64               2.098,64
7504.07.201911766A20NADİR YILDIRIM                  300,00 TEMMUZ 2019 AİDAT ÖDEMESİ                      300,00  7531.07.2019D.829203 MEHMET BİRCİVAN TEMMUZ 2019 MAAŞ ÖDEMESİ                 1.553,23               1.553,23
7604.07.201911767A35GÖKHAN DEMİRKAYA                  300,00 TEMMUZ 2019 AİDAT ÖDEMESİ                      300,00  7631.07.2019D.829730F.898ABDULKADİR TEMEL İZİN ÜCRETİ ÖDEMESİ                    724,00                  724,00
7704.07.201911768B60ÖZKAN SOYKAN                  300,00 HAZİRAN 2019 AİDAT ÖDEMESİ                      300,00  7731.07.2019D.830150 ABDULKADİR TEMEL İHBAR TAZMİNATI ÖDEMESİ                 4.775,68               4.775,68
7804.07.201911769B51DOĞAN ERCAN                  300,00 TEMMUZ 2019 AİDAT ÖDEMESİ                      300,00  7831.07.2019D.830522 ABDULKADİR TEMEL KIDEM TAZMİNATI                 9.237,69               9.237,69
7905.07.201911770A44DERYA SARAÇ YAKUPOĞLU                  600,00 HAZİRAN TEMMUZ 2019 AİDAT ÖDEMESİ                      600,00  7931.07.2019D.830938 MEHMET BİRCİVAN İZİN ÜCRETİ ÖDEMESİ                    630,78                  630,78
8005.07.201911771C42EMİN YÜREKLİ                  300,00 HAZİRAN 2019 AİDAT ÖDEMESİ                      300,00  8031.07.2019D.831227 MEHMET BİRCİVAN İHBAR TAZMİNATI ÖDEMESİ                 3.856,01               3.856,01
8105.07.201911772C28DUMRUL DEMİRAL                  300,00 TEMMUZ 2019 AİDAT ÖDEMESİ                      300,00  8131.07.2019D.9583,78 MEHMET BİRCİVAN KIDEM TAZMİNATI ÖDEMESİ                 9.583,78               9.583,78
8205.07.201911773C01ARZUM SAÇLI                  300,00 TEMMUZ 2019 AİDAT ÖDEMESİ                      300,00  8231.07.2019D.950547F.151349TEMMUZ 2019 ÖZEL GÜVENLİK HİZMET BEDELİ ÖDEMESİ               10.900,01             10.900,01
8305.07.201911774A32FATİH SAYAROĞLU                  300,00 TEMMUZ 2019 AİDAT ÖDEMESİ                      300,00  8331.07.2019D.959495F.900BLOKLARIN GENEL TEMİZLİK ÜCRETİ ÖDEMESİ                    700,00                  700,00
8405.07.201911775C32JOCOB ABRAHAM SPOLTER                  300,00 TEMMUZ 2019 AİDAT ÖDEMESİ                      300,00  8431.07.2019D.826444F.27390-27394PAROTONER VE HAVUZ KUMANDA PANOSU ÜCRETİ               16.590,80             16.590,80
8505.07.201911776A08UĞUR ŞAHİN                  300,00 TEMMUZ 2019 AİDAT ÖDEMESİ                      300,00  8531.07.2019D.823328 C BLOK ASANSÖRLERİN KALAN BAKİYESİ İÇİN YAPILAN ÖDEME               60.000,00             60.000,00
8605.07.201911777A57UĞUR ŞAHİN                  300,00 TEMMUZ 2019 AİDAT ÖDEMESİ                      300,00          
8705.07.201911778B66UĞUR ŞAHİN                  300,00 TEMMUZ 2019 AİDAT ÖDEMESİ                      300,00          
8805.07.201911779D05OSMAN TOPLAOĞLU(T.YEŞİL)               1.940,00 GEÇMİŞ AİDAT BORCU ÖDEMESİ                   1.940,00          
8905.07.201911780D05OSMAN TOPLAOĞLU(T.YEŞİL)               1.884,80 MASRAF AVANSI İADESİ                   1.884,80          
9005.07.201911781D05OSMAN TOPLAOĞLU(T.YEŞİL)               3.155,20 FAİZ GELİRİ                   3.155,20          
9108.07.201911782C29GÜLÜMSER KARAHAN               2.963,00 AĞUSTOS 2018 HAZ.2019 S.AİDAT ÖD.B.KS.                   2.963,00          
9208.07.201911783C63SERAP KARADAVUT                  300,00 TEMMUZ 2019 AİDAT ÖDEMESİ                      300,00          
9308.07.201911784B60ÖZKAN SOYKAN                  300,00 TEMMUZ 2019 AİDAT ÖDEMESİ                      300,00          
9408.07.201911785C19HAKAN BAYDIN                  300,00 TEMMUZ 2019 AİDAT ÖDEMESİ                      300,00          
9508.07.201911786A14HACER TUNCER                  315,00 HAZİRAN 2019 AİDAT ÖDEMESİ                      315,00          
9608.07.201911787B48ERTAN MADEN                  315,00 HAZİRAN 2019 AİDAT ÖDEMESİ                      315,00          
9708.07.201911788B65YEGANA MASHADİYEVA                  300,00 TEMMUZ 2019 AİDAT ÖDEMESİ                      300,00          
9808.07.201911789B11SEMİH TÜFEKÇİ                  300,00 MART NİSAN  2019 AİDAT ÖDEMESİ B.KS.                      300,00          
9908.07.201911790B45SÜLEYMAN HALİL                  970,00 HAZİRAN 2019 DEMİRBAŞ ÖDEMESİ                      970,00          
10008.07.201911791B48ERTAN MADEN               2.850,00 ŞUBAT-HAZ.2019 S.D.BAŞ ÖDEMESİ B.KS.                   2.850,00          
10108.07.201911792B60HACIOSMAN GÜVENDİK                  970,00 MAYIS 2019 DEMİRBAŞ ÖD.BİR KISMI                      970,00          
10210.07.201911793C53METE EREN                  300,00 TEMMUZ 2019 AİDAT ÖDEMESİ                      300,00          
10310.07.201911794A25AHU MANAVUŞAK                  300,00 TEMMUZ 2019 AİDAT ÖDEMESİ                      300,00          
10410.07.201911795B07AHMET ALNIDELİK                  900,00 NİSAN TEMMUZ 2019 S.AİDAT ÖDEMESİ B.KS.                      900,00          
10510.07.201911796B01GÜVEN DİLSİZOĞLU               1.080,00 OCAK-AĞUSTOS 2019 SONU AİDAT FARKI ÖD.                   1.080,00          
10610.07.201911797B01GÜVEN DİLSİZOĞLU                  300,00 EYLÜL 2019 AİDAT ÖDEMESİ                      300,00          
10710.07.201911798A37KAMURAN ATİLA                  300,00 TEMMUZ 2019 AİDAT ÖDEMESİ                      300,00          
10810.07.201911799B01GÜVEN DİLSİZOĞLU               4.850,00 DEMİRBAŞ ÖDEMESİ                   4.850,00          
10910.07.201911800A39GÜVEN DİLSİZOĞLU               8.300,00 DEMİRBAŞ ÖDEMESİ                   8.300,00          
11010.07.201911801C64BİRSEN KARA                  350,25 ŞUBAT HAZ.2019 SONU AİDAT ÖD.KALANI                      350,25          
11110.07.201911802C64BİRSEN KARA                  203,40  DEMİRBAŞ ÖDEMESİ KALANI                      203,40          
11210.07.201911804C50TALİP BAYRAM               3.000,00 NİSAN MAYIS HAZ.2019 D.BAŞ ÖD.B.KS.                   3.000,00          
11310.07.201911805C66EMRAH YAZICI               4.000,00 MART NİSAN MAYIS 2019  D.BAŞ ÖD.B.KS.                   4.000,00          
11411.07.201911806C16SERKAN CANITEZ                  300,00 HAZİRAN 2019 AİDAT ÖDEMESİ B.KS.                      300,00          
11511.07.201911807A36LÜFET ERMAN                  300,00 NİSAN-HAZ.TEM.2019 AİDAT ÖD.BİR KISMI                      300,00          
11611.07.201911808B28JALE ÖZER                  300,00 TEMMUZ 2019 AİDAT ÖDEMESİ                      300,00          
11711.07.201911809B41KADİR MAZICI               4.850,00 DEMİRBAŞ ÖDEMESİNİN BİR KSIMI                   4.850,00          
11812.07.201911810A04DOĞAN ERCAN                  722,00 MAYIS HAZ.TEM.2019 AİDAT ÖD.KALANI                      722,00          
11912.07.201911811C41EZGİ UKAY                  315,00 HAZİRAN 2019 AİDAT ÖDEMESİ                      315,00          
12012.07.201911812C41EZGİ UKAY                  970,00 HAZİRAN 2019 DEMİRBAŞ ÖDEMESİ                      970,00          
12112.07.201911813B19AHMET DURSUN               3.900,00 ŞUBAT MART NİSAN 2019 D.BAŞ ÖD.B.KISMI                   3.900,00          
12212.07.201911814B30YILDIZ ARGAN               1.384,00 MAYIS 2019 DEMİRBAŞ ÖDEMESİ BİR KISMI                   1.384,00          
12315.07.201911816C24WILLEM KOPPEJAN                  300,00 TEMMUZ 2019 AİDAT ÖDEMESİ                      300,00          
12416.07.201911817A33YUNUS EMRE DUMLU                  300,00 TEMMUZ 2019 AİDAT ÖDEMESİ                      300,00          
12516.07.201911818A43NURHAYAT BİLGİÇER                  300,00 TEMMUZ AĞUSTOS 2019 AİDAT ÖD. BİR KISMI                      300,00          
12616.07.201911819C62SEMA ERKUT                  300,00 TEMMUZ 2019 AİDAT ÖDEMESİ                      300,00          
12716.07.201911820C48MEHHMET AKTAŞ                  300,00 TEMMUZ 2019 AİDAT ÖDEMESİ                      300,00          
12816.07.201911821B25SEVGÜL HURMA                  300,00 TEMMUZ 2019 AİDAT ÖDEMESİ                      300,00          
12916.07.201911822A05SONER BOZDAĞ                  300,00 HAZİRAN 2019 AİDAT ÖDEMESİ BİR KISMI                      300,00          
13016.07.201911823A41ESRA ÇAĞLAR                  300,00 TEMMUZ 2019 AİDAT ÖDEMESİ                      300,00          
13116.07.201911824C10SEÇKİN BAYRAM                  300,00 TEMMUZ 2019 AİDAT ÖDEMESİ                      300,00          
13216.07.201911825C12ALİ ŞÜKRÜ DUMLU                  300,00 TEMMUZ 2019 AİDAT ÖDEMESİ                      300,00          
13316.07.201911826B58EROL OVALI                  300,00 TEMMUZ 2019 AİDAT ÖDEMESİ                      300,00          
13416.07.201911827B62GÖNÜL ERCAN                  300,00 TEMMUZ 2019 AİDAT ÖDEMESİ                      300,00          
13516.07.201911828D01EMİNE KABADAYI               1.417,00 HAZİRAN 2019 ELEKTRİK ÖDEMESİ                   1.417,00          
13616.07.201911829D01EMİNE KABADAYI                  242,00 TEMMUZ 2019 AİDAT ÖDEMESİ                      242,00          
13716.07.201911830D01EMİNE KABADAYI                  300,00 TEMMUZ 2019 AİDAT FARKI ÖDEMESİ                      300,00          
13816.07.201911831B08EDA ÖZTÜRK                  300,00 TEMMUZ 2019 AİDAT ÖDEMESİ                      300,00          
13916.07.201911832B36MURAT ELMA                  300,00 MART 2019 AİDAT ÖDEMESİ BİR KISMI                      300,00          
14016.07.201911833B20ÖMER KOCAPINAR                  300,00 TEMMUZ 2019 AİDAT ÖDEMESİ                      300,00          
14116.07.201911834B62GÖNÜL ERCAN                  700,00 DEMİRBAŞ ÖDEMESİ BİR KISMI                      700,00          
14216.07.201911835B58EROL OVALI                  500,00 DEMİRBAŞ ÖDEMESİ BİR KISMI                      500,00          
14316.07.201911836C10GÖRKEM BAYRAM               1.152,00 DEMİRBAŞ ÖDEMESİ                   1.152,00          
14417.07.201911837B46ERHAN ÖRNEK               6.920,00 DEMİRBAŞ ÖDEMESİ                   6.920,00          
14517.07.201911838B33HAKAN SEVEN               4.850,00 DEMİRBAŞ ÖDEMESİ                   4.850,00          
14617.07.201911839A18BERK KOMİLİ                  300,00 TEMMUZ 2019 AİDAT ÖDEMESİ                      300,00          
14717.07.201911840C13AYHAN TANRIVERDİ                  300,00 TEMMUZ 2019 AİDAT ÖDEMESİ                      300,00          
14817.07.201911841A16İLHAN GARİP                  307,00 TEMMUZ AĞUSTOS 2019 AİDAT ÖD. BİR KISMI                      307,00          
14918.07.201911842B54RAMAZAN DİLSİZ                  300,00 TEMMUZ 2019 AİDAT ÖDEMESİ                      300,00          
15018.07.201911843A31TURGUT UYSAL                  300,00 TEMMUZ 2019 AİDAT ÖDEMESİ                      300,00          
15118.07.201911844A16İLHAN GARİP                  692,00 DEMİRBAŞ ÖDEMESİ                      692,00          
15219.07.201911845B15BURCU ÖZDEMİR BALSEVEN                  300,00 TEMMUZ 2019 AİDAT ÖDEMESİ                      300,00          
15319.07.201911846B37RIZA ÖZEK                  300,00 TEMMUZ 2019 AİDAT ÖDEMESİ                      300,00          
15419.07.201911847A06ALİYE ARSLAN                  300,00 TEMMUZ 2019 AİDAT ÖDEMESİ                      300,00          
15519.07.201911848B36MURAT ELMA                  300,00 NİSAN 2019 AİDAT ÖDEMESİ BİR KISMI                      300,00          
15619.07.201911849B36MURAT ELMA                  300,00 MAYIS 2019 AİDAT ÖDEMESİ BİR KISMI                      300,00          
15719.07.201911850B36MURAT ELMA                  300,00 HAZİRAN 2019 AİDAT ÖDEMESİ BİR KISMI                      300,00          
15819.07.201911851C55UĞUR ÇATAL                  300,00 TEMMUZ 2019 AİDAT ÖDEMESİ                      300,00          
15919.07.201911852B01GÜVEN DİLSİZOĞLU               1.972,50 AĞUSTOS 2019 - NİSAN 2020 AİDAT ÖDEMESİ BİR KISMI                   1.972,50          
16019.07.201911853C41EZGİ UKAY                    49,00 TEMMUZ 2019 AİDAT ÖDEMESİ BİR KISMI                        49,00          
16119.07.201911854C10SEÇKİN BAYRAM                    57,60 AĞUSTOS 2019 AİDAT ÖDEMESİ BİR KISMI                        57,60          
16219.07.201911855B34BORA METİN TEKİRDAĞLIOĞLU               5.970,00 DEMİRBAŞ ÖDEMESİ BİR KISMI                   5.970,00          
16319.07.201911856A47YILDIRAY DEMİRKAYA               8.300,00 DEMİRBAŞ ÖDEMESİ                   8.300,00          
16419.07.201911857A35GÖKHAN DEMİRKAYA               8.300,00 DEMİRBAŞ ÖDEMESİ                   8.300,00          
16522.07.201911858A30FIRAT SEVER                  300,00 AĞUSTOS 2019 AİDAT ÖDEMESİ                      300,00          
16622.07.201911859B29UĞUR ERDOĞAN                  154,60 İHTARNAME MASRAFI                      154,60          
16722.07.201911860B13ERDEM YAĞCIOĞLU               4.369,40 KASIM 2018 - ARALIK 2019 AİDAT ÖDEMESİ                   4.369,40          
16822.07.201911861B13ERDEM YAĞCIOĞLU                  154,60 İHTARNAME MASRAFI                      154,60          
16922.07.201911862B11SEMİH TÜFEKÇİ                  300,00 NİSAN 2019 -HAZİRAN 2019 AİDAT ÖD. BİR KISMI                      300,00          
17022.07.201911863A19ERHAN DENİZ                  300,00 TEMMUZ 2019 AİDAT ÖDEMESİ                      300,00          
17122.07.201911864B29UĞUR ERDOĞAN               4.850,00 DEMİRBAŞ ÖDEMESİ                   4.850,00          
17222.07.201911865B31ZAFER DEMİRAY               1.384,00 DEMİRBAŞ HAZİRAN ÖDEMESİ                   1.384,00          
17322.07.201911866B13ERDEM YAĞCIOĞLU               4.850,00 DEMİRBAŞ ÖDEMESİ                   4.850,00          
17423.07.201911867A11MAHMUT DOĞAN                  300,00 TEMMUZ 2019 AİDAT ÖDEMESİ                      300,00          
17523.07.201911868A10ŞEVKİ BOZDAĞ                  300,00 TEMMUZ 2019 AİDAT ÖDEMESİ                      300,00          
17623.07.201911869B42MEHMET SARIDERE                  300,00 TEMMUZ 2019 AİDAT ÖDEMESİ                      300,00          
17723.07.201911870C37MURAT UZUN                  300,00 TEMMUZ 2019 AİDAT ÖDEMESİ                      300,00          
17823.07.201911871C03İLKAY GÖKTAŞ                  315,00 HAZİRAN 2019 AİDAT ÖDEMESİ                      315,00          
17923.07.201911872B06MUSTAFA BALTACIOĞLU                  300,00 TEMMUZ 2019 AİDAT ÖDEMESİ                      300,00          
18023.07.201911873B39SUNA HERÇİÇEK                  200,00 TEMMUZ 2019 AİDAT ÖDEMESİ BİR KISMI                      200,00          
18123.07.201911874C37MURAT UZUN                  970,00 DEMİRBAŞ ÖDEMESİ                      970,00          
18224.07.201911875B31AYŞE ÖZDEMİR                  300,00 TEMMUZ 2019 AİDAT ÖDEMESİ                      300,00          
18324.07.201911876A47ARAS HEPSÖĞÜTLÜ                  300,00 TEMMUZ 2019 AİDAT ÖDEMESİ                      300,00          
18424.07.201911877B39SUNA HERÇİÇEK                  100,00 TEMMUZ 2019 AİDAT ÖDEMESİ BİR KISMI                      100,00          
18524.07.201911878A44DERYA SARAÇ YAKUPOĞLU                  300,00 ASANSÖR EŞYA TAŞIMA ÜCRETİ                      300,00          
18624.07.201911879B17HARUN ERDOĞAN                  154,60 İHTARNAME MASRAFI                      154,60          
18724.07.201911880C08MUSTAFA DALYANOĞLU                  300,00 TEMMUZ 2019 AİDAT ÖDEMESİ                      300,00          
18824.07.201911881B41KADİR MAZICI                  300,00 TEMMUZ 2019 AİDAT ÖDEMESİ                      300,00          
18924.07.201911882B17HARUN ERDOĞAN               4.850,00 DEMİRBAŞ ÖDEMESİ                   4.850,00          
19024.07.201911883C29SELVER DEMİR               1.000,00 DEMİRBAŞ ÖDEMESİ BİR KISMI                   1.000,00          
19124.07.201911884B39SUNA HERÇİÇEK               1.382,00 DEMİRBAŞ ÖDEMESİ                   1.382,00          
19225.07.201911885A42ADEM ERDAL                  645,00 MAYIS HAZİRAN 2019 AİDAT ÖDEMESİ                      645,00          
19325.07.201911886C04BERİL KÜLTÜRER                  300,00 MART 2019 AİDAT ÖDEMESİ BİR KISMI                      300,00          
19425.07.201911887A09AKMATOVA ASEL                  300,00 TEMMUZ 2019 AİDAT ÖDEMESİ                      300,00          
19525.07.201911888B34BORA METİN TEKİRDAĞLIOĞLU                  300,00 TEMMUZ 2019 AİDAT ÖDEMESİ                      300,00          
19625.07.201911889C58NEYRAN BÜYÜKBEŞE                  700,00 ŞUBAT 2019 DEMİRBAŞ ÖDEMESİ KALANI                      700,00          
19725.07.201911890C59NEYRAN BÜYÜKBEŞE                  700,00 ŞUBAT 2019 DEMİRBAŞ ÖDEMESİ KALANI                      700,00          
19825.07.201911891A09CEMİL KOŞAN                  692,00 MAYIS 2019 DEMİRBAŞ ÖDEMESİ                      692,00          
19925.07.201911892B34BORA METİN TEKİRDAĞLIOĞLU                  950,00 HAZİRAN 2019 DEMİRBAŞ ÖD.KALANI                      950,00          
20026.07.201911893A40YUSUF DUMANLI                  300,00 TEMMUZ 2019 AİDAT ÖDEMESİ                      300,00          
20126.07.201911894B05MURAT DUMANLI                  300,00 TEMMUZ 2019 AİDAT ÖDEMESİ                      300,00          
20226.07.201911895A53MEHDİ BARATİ                  300,00 TEMMUZ 2019 AİDAT ÖDEMESİ                      300,00          
20326.07.201911896C47GÜNGÖR KASIMHOCAOĞLU                  300,00 TEMMUZ 2019 AİDAT ÖDEMESİ                      300,00          
20426.07.201911897A38MEMDUH ÖZSARAÇ                  300,00 TEMMUZ 2019 AİDAT ÖDEMESİ                      300,00          
20526.07.201911898C33CEM BARAN AKBAŞ                  300,00 TEMMUZ 2019 AİDAT ÖDEMESİ                      300,00          
20626.07.201911899A39AYŞEGÜL TANIŞ               1.159,00 NİSAN 2019 - TEMMUZ 2019 AİDAT ÖDEMESİ                   1.159,00          
20726.07.201911901C18MEMDUH ÖZSARAÇ                  300,00 TEM. 2019 AİDAT ÖDEMESİ - AĞS AİD. BİR KISMI                      300,00          
20826.07.201911902B23CENK SÜMER               5.536,00 DEMİRBAŞ ÖDEMESİ                   5.536,00          
20926.07.201911903C02ROSA KAMAYOR                  652,00 DEMİRBAŞ ÖDEMESİ                      652,00          
21026.07.201911904A40ROSA KAMAYOR                  692,00 DEMİRBAŞ ÖDEMESİ                      692,00          
21129.07.201911905B32GÜLAY GÜNGÖRDÜ               1.940,00 DEMİRBAŞ ÖDEMESİ                   1.940,00          
21229.07.201911906B10SITKI ARDA TÜRKDOĞAN               1.000,00 DEMİRBAŞ ÖDEMESİ                   1.000,00          
21329.07.201911907C34ERCAN EŞSİZOĞLU               2.768,00 DEMİRBAŞ ÖDEMESİ                   2.768,00          
21429.07.201911908C27ÖNDER DEMİRİĞE               1.384,00 DEMİRBAŞ ÖDEMESİ                   1.384,00          
21529.07.201911909A56ŞENOL KIZIL                  692,00 DEMİRBAŞ ÖDEMESİ                      692,00          
21629.07.201911910B35EFE ERCAN               2.768,00 DEMİRBAŞ ÖDEMESİ                   2.768,00          
21729.07.201911911B51DOĞAN ERCAN               2.768,00 DEMİRBAŞ ÖDEMESİ                   2.768,00          
21829.07.201919112B52KEREM ÇOLAK               1.940,00 DEMİRBAŞ ÖDEMESİ                   1.940,00          
21929.07.201911913A04DOĞAN ERCAN               1.384,00 DEMİRBAŞ ÖDEMESİ                   1.384,00          
22029.07.201911914B30YILDIZ ARGAN               1.384,00 DEMİRBAŞ ÖDEMESİ                   1.384,00          
22129.07.201911915B64ÖZLEM KALAYCIOĞLU                  300,00 ASANSÖR EŞYA TAŞIMA ÜCRETİ                      300,00          
22229.07.201911916C49KENAN TANIŞ                  300,00 TEMMUZ 2019 AİDAT ÖDEMESİ                      300,00          
22329.07.201911917A27VOLKAN AKBAŞ                  300,00 TEMMUZ 2019 AİDAT ÖDEMESİ                      300,00          
22429.07.201911918A13ŞEYMA BOZDAĞ                  300,00 TEMMUZ 2019 AİDAT ÖDEMESİ                      300,00          
22529.07.201911919A21HİKMEK ZEKİ MERİÇ                  300,00 TEMMUZ 2019 AİDAT ÖDEMESİ                      300,00          
22629.07.201911920A56ŞENOL KIZIL                  300,00 TEMMUZ 2019 AİDAT ÖDEMESİ                      300,00          
22729.07.201911921B10KAMİL ASLAN                  300,00 TEMMUZ 2019 AİDAT ÖDEMESİ                      300,00          
22829.07.201911922C18ÖMER ÖZSARAÇ                    30,00 AĞUSTOS 2019 AİDAT ÖDEMESİNİN BİR KISMI                        30,00          
22930.07.201911923B57İSMET YAPICI                  300,00 TEMMUZ 2019 AİDAT ÖDEMESİ                      300,00          
23030.07.201911924A25AHU MANAVUŞAK                  300,00 AĞUSTOS 2019 AİDAT ÖDEMESİ                      300,00          
23130.07.201911925A15ZELİHA KAVŞUT                  300,00 TEMMUZ 2019 AİDAT ÖDEMESİ                      300,00          
23230.07.201911926C46SÜLEYMAN KARAYEL                  302,00 TEMMUZ AĞUSTOS 2019 AİDAT ÖDEMESİ B.KS.                      302,00          
23330.07.201911927C57EMİNE ASUMAN                  300,00 TEMMUZ 2019 AİDAT ÖDEMESİ                      300,00          
23430.07.201911928A60BAYRAM MERMER                  600,00 HAZİRAN TEMMUZ 2019 AİDAT ÖDEMESİ                      600,00          
23530.07.201911929A14YILDIRAY ÖZBEK                  154,60 İHTARNAME MASRAFI                      154,60          
23630.07.201911930A60ABDURRAHMAN DENKTAŞ                  154,60 İHTARNAME MASRAFI                      154,60          
23730.07.201911931C05ALİ TUNCER                  154,60 İHTARNAME MASRAFI                      154,60          
23830.07.201911932C05ALİ TUNCER               3.509,20 MART 2018-TEMMUZ 2019 SONU AİDAT ÖD.                   3.509,20          
23930.07.201911933C05ALİ TUNCER                  300,00 AĞUSTOS 2019 AİDAT ÖDEMESİ                      300,00          
24030.07.201911934C14NUSRET HACIOSMANOĞLU                  300,00 TEMMUZ 2019 AİDAT ÖDEMESİ                      300,00          
24130.07.201911935C15NUSRET HACIOSMANOĞLU                  300,00 TEMMUZ 2019 AİDAT ÖDEMESİ                      300,00          
24230.07.201911936C17NUSRET HACIOSMANOĞLU                  300,00 TEMMUZ 2019 AİDAT ÖDEMESİ                      300,00          
24330.07.201911937C20NUSRET HACIOSMANOĞLU                  300,00 TEMMUZ 2019 AİDAT ÖDEMESİ                      300,00          
24430.07.201911938C21NUSRET HACIOSMANOĞLU                  300,00 TEMMUZ 2019 AİDAT ÖDEMESİ                      300,00          
24530.07.201911939C26NUSRET HACIOSMANOĞLU                  300,00 TEMMUZ 2019 AİDAT ÖDEMESİ                      300,00          
24630.07.201911940C35NUSRET HACIOSMANOĞLU                  300,00 TEMMUZ 2019 AİDAT ÖDEMESİ                      300,00          
24730.07.201911941C38NUSRET HACIOSMANOĞLU                  300,00 TEMMUZ 2019 AİDAT ÖDEMESİ                      300,00          
24830.07.201911942C39NUSRET HACIOSMANOĞLU                  300,00 TEMMUZ 2019 AİDAT ÖDEMESİ                      300,00          
24930.07.201911943C45NUSRET HACIOSMANOĞLU                  300,00 TEMMUZ 2019 AİDAT ÖDEMESİ                      300,00          
25030.07.201911944A15ZELİHA KAVŞUT                  375,00 DEMİRBAŞ ÖDEMESİ                      375,00          
25130.07.201911945C03MERT CİHAN ÖZCAN               3.920,00 DEMİRBAŞ GİDER ÖDEMESİ KALANI                   3.920,00          
25230.07.201911946B07SEBAHATTİN SAKA               1.385,00 DEMİRBAŞ ÖDEMESİ                   1.385,00          
25330.07.201911947C46SÜLEYMAN KARAYEL               1.368,00 DEMİRBAŞ ÖDEMESİ                   1.368,00          
25430.07.201911948C05ALİ TUNCER               4.850,00 DEMİRBAŞ ÖDEMESİNİN TAMAMI                   4.850,00          
25530.07.201911949C25ABDURRAHMAN DENKTAŞ               4.850,00 DEMİRBAŞ ÖDEMESİNİN TAMAMI                   4.850,00          
25630.07.201911950A24ABDURRAHMAN DENKTAŞ               3.460,00 DEMİRBAŞ ÖDEMESİNİN TAMAMI                   3.460,00          
25730.07.201911951A60ABDURRAHMAN DENKTAŞ               3.460,00 DEMİRBAŞ ÖDEMESİNİN TAMAMI                   3.460,00          
25830.07.201911952A14YILDIRAY ÖZBEK               8.300,00 DEMİRBAŞ ÖDEMESİNİN TAMAMI                   8.300,00          
25930.07.201911954C66EMRAH YAZICI               1.000,00 DEMİRBAŞ ÖDEMESİNİN BİR KSIMI                   1.000,00          
26031.07.201911955B32GÜLAY GÜNGÖRDÜ                  300,00 AĞUSTOS 2019 AİDAT ÖDEMESİ                      300,00          
26131.07.201911956B48ERTAN MADEN                  300,00 TEMMUZ 2019 AİDAT ÖDEMESİ                      300,00          
26231.07.201911957B55ÜRFET YILMAZ                  810,00 HAZ. TEMMUZ AĞUSTOS 2019 AİDAT ÖDEMESİ                      810,00          
26331.07.201911958C59RECEP DEMİRCİ                  300,00 TEMMUZ 2019 AİDAT ÖDEMESİ                      300,00          
26431.07.201911959A52ASUMAN UZER                  300,00 TEMMUZ 2019 AİDAT ÖDEMESİ                      300,00          
26531.07.201911960B35ALKAN HAMZAOĞLU                  300,00 TEMMUZ 2019 AİDAT ÖDEMESİ                      300,00          
26631.07.201911961B55ÜRFET YILMAZ                  160,00 İHT. MASRAFI EYLÜL 2019 AİDAT BİR KISMI                      160,00          
26731.07.201911962B33HAKAN SEVEN                  300,00 TEMMUZ 2019 AİDAT ÖDEMESİ                      300,00          
26831.07.201911963A07FULYA ÖZBEK                  300,00 AĞUSTOS 2019 AİDAT ÖDEMESİ                      300,00          
26931.07.201911964A55MUSTAFA UMUT TEZCAN                  300,00 TEMMUZ 2019 AİDAT ÖDEMESİ                      300,00          
27031.07.201911965A46SEVİNÇ HÜSEYİN                  300,00 AĞUSTOS 2019 AİDAT ÖDEMESİ                      300,00          
27131.07.201911966A17SONER BOZDAĞ                  615,00 HAZİRAN TEMMUZ AİDAT ÖDEMESİ                      615,00          
27231.07.201911967A14HACER TUNCER                  300,00 TEMMUZ 2019 AİDAT ÖDEMESİ                      300,00          
27331.07.201911968B36MURAT ELMA                  300,00 TEMMUZ 2019 AİDAT ÖDEMESİ                      300,00          
27431.07.201911969B17İSMET ALICI                  300,00 TEMMUZ 2019 AİDAT ÖDEMESİ                      300,00          
27501.08.201911970C64BİRSEN KARA                  300,00 TEMMUZ 2019 AİDAT ÖDEMESİ                      300,00          
27631.07.201911971B19AHMET DURSUN                  300,00 TEMMUZ 2019 AİDAT ÖDEMESİ                      300,00          
27731.07.201911972A49EMRE GÜLLÜ                  300,00 TEMMUZ 2019 AİDAT ÖDEMESİ                      300,00          
27831.07.201911973A12BATUHAN CENGİZ                  300,00 TEMMUZ 2019 AİDAT ÖDEMESİ                      300,00          
27931.07.201911974B20ÖMER KOCAPINAR                  970,00 DEMİRBAŞ ÖDEMESİ                      970,00          
28031.07.201911975B55ÜRFET YILMAZ               6.920,00 DEMİRBAŞ ÖDEMESİ                   6.920,00          
281
31.07.201911976D01ŞEYMA BOZDAĞ                    46,00 DEMİRBAŞ ÖDEMESİ                        46,00          
28231.07.201911977A13ASUMAN UZER                  300,00 DEMİRBAŞ ÖDEMESİ                      300,00          
28331.07.201911978A52ASUMAN UZER                    50,00 DEMİRBAŞ ÖDEMESİ                        50,00          
28431.07.201911979A52GÖNÜL ERCAN               2.720,00 DEMİRBAŞ ÖDEMESİ                   2.720,00          
28531.07.201911980B62MURAT ELMA                  970,00 DEMİRBAŞ ÖDEMESİ 1. TAKSİT                      970,00          
28631.07.201911981B36MURAT ELMA                  970,00 DEMİRBAŞ ÖDEMESİ 2. TAKSİT                      970,00          
28731.07.201911982B36KÜBRA KÖŞKERTEPESİ               1.000,00 DEMİRBAŞ ÖDEMESİ BİR KISMI                   1.000,00          
28831.07.201911983C40MURAT ELMA                  485,00 DEMİRBAŞ ÖDEMESİ 3. TAKSİT BİR KISMI                      485,00          
28931.07.201911984B36EMRE GÜLLÜ                  692,00 DEMİRBAŞ ÖDEMESİ                      692,00          
29031.07.201911985A49FALEZYUM RESİDENCE               6.460,74 FAİZ GELİRİ                   6.460,74          
                    
    TOPLAM 325.569,99 TL TEMMUZ 2019 AİDAT ÖDEMESİ650.897,39 TL      TOPLAM0,00 TL420.395,60 TL420.395,60 TL
GİDER TOPLAMI420.395,60 TL
DEVİR BAKİYESİ230.501,79 TL
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