HESAPLAR 2003

GELIR - INCOME

TUTAR – AMOUNT

%

GIDER - EXPENDITURE

TUTAR - AMOUNT

%

AIDAT -MEMBERSHIP

360.000.000

%3

POSTA –POST

119.600.000

1%

BAGIS - CONTRIBUTION

6.261.614.902

%56

BANKA – BANK

142.159.757

1%

FON GELIRI -INTEREST

30.491.466

%0

BASKI –PRINT

52.700.000

0%

DOLAR DEGER KAZANMASI -US$ APPRECIATION

-

%0

TANITIM –PR

962.090.000

9%

US$ HESABI DEVIR 900 - US$ FROM PREVIOUS YEAR (2728,26)

4.473.650.694

%40

IKRAM, DAVET, AGIRLAMA – HOSTING

65.000.000

1%

TL HESABI DEVIR - TL FROM PREVIOUS YEAR

127.990.191

%1

ARKEOLOJI DESTEK - ARCHEALOGY SUPPORT

1.351.074.500

12%

 

 

 

DIGER – OTHER

325.099.380

3%

 

 

 

SERGI - EXHIBIT

2.597.600.000

23%

 

 

 

SEMINER – SEMINAR FOR GUIDES

3.656.290.268

32%

 

 

 

DOLAR DEGER KAYBI – DOLLAR LOSS IN VALUE

183.808.816

2%

 

 

 

FON – FUNDS

-

0%

 

 

 

USD HESABI – DOLLAR ACCOUNT (1254 USD )

1.753.092.000

16%

 

 

 

SANAL KART – VIRTUAL CARD

45.000.000

0%

 

 

 

TL HESABI – LIRA ACCOUNT

232.532

0%

TOPLAM - TOTAL

11.253.747.253

%100

 

11.253.747.253

100%