HESAPLAR 2000

GELIR - INCOME

TUTAR – AMOUNT

%

GIDER - EXPENDITURE

TUTAR - AMOUNT

%

AIDAT -MEMBERSHIP

239.050.000

%16

POSTA –POST

35.200.000

2%

BAGIS - CONTRIBUTION

9.050.000

%1

MUHASEBE –ACCOUNTING

-

0%

FON GELIRI -INTEREST

5.060.223

%0

BASKI –PRINT

5.000.000

0%

DOLAR DEGER KAZANMASI -US$ APPRECIATION

194.587.476

%13

TANITIM –PR

239.508.710

16%

RESIT ERGENER'E BORÇ –

DEBT

4.030.850

%0

IKRAM, DAVET, AGIRLAMA - HOSTING

3.200.000

0%

US$ HESABI DEVIR 900 - US$ FROM PREVIOUS YEAR (1800)

972.176.400

%65

DIGER –OTHER

14.030.850

1%

TL HESABI DEVIR - TL FROM PREVIOUS YEAR

73.716.893

%5

KAZI - TO THE PROJECT

-

0%

 

 

 

ALACAK – CREDIT (MELLAART, KABAKÇI, KUDU)

50.500.000

3%

 

 

 

USD HESABI – DOLLAR ACOUNT (USD 1490.26)

993.666.621

66%

 

 

 

TL HESABI – LIRA ACCOUNT

156.565.661

10%

TOPLAM - TOTAL

1.497.671.842

%100

 

1.497.671.842

100%