HESAPLAR 2004

GELIR – INCOME

TUTAR – AMOUNT

%

GIDER - EXPENDITURE

TUTAR - AMOUNT

%

AIDAT -MEMBERSHIP

-

%0

POSTA –POST

122.000.000

7%

BAGIS - CONTRIBUTION

-

%0

BANKA – BANK

8.786.744

0%

FON GELIRI -INTEREST

39.458

%0

BASKI –PRINT

-

0%

DOLAR DEGER KAZANMASI -US$ APPRECIATION

 

%0

TANITIM –PR

373.108.910

21%

US$ HESABI DEVIR 900 - US$ FROM PREVIOUS YEAR (1254 USD )

1.753.092.000

%97

IKRAM, DAVET, AGIRLAMA – HOSTING

169.000.000

9%

SANAL KART – VIRTUAL CARD ACCOUNT

45.000.000

%3

ARKEOLOJI DESTEK - ARCHEALOGY SUPPORT

-

0%

TL HESABI DEVIR - TL FROM PREVIOUS YEAR

232.532

%0

DIGER – OTHER

41.154.500

2%

 

 

 

DOLAR DEGER KAYBI – DOLLAR LOSS IN VALUE

19.437.918

1%

 

 

 

FON – FUNDS

41.000.000

2%

 

 

 

USD HESABI – DOLLAR ACCOUNT (779,13 USD )

1.022.594.200

57%

 

 

 

SANAL KART – VIRTUAL CARD

 

0%

 

 

 

TL HESABI – LIRA ACCOUNT

1.281.718

0%

TOPLAM - TOTAL

1.798.363.990

%100

 

1.798.363.990

100%