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2005 Fiili - Bte Yllk Kmle Karlatrmas

Kebir Defteri Kodu Hesap Ad Fiili Bte Kala !" Kala #

$000 Reklam 750.75 TL 100,000.00 TL 99,249.25 TL 99.25%

2000 Ofis Donanm - TL 100,000.00 TL 100,000.00 TL 100.00%

%000 Yazcla - TL 100,000.00 TL 100,000.00 TL 100.00%

&000 !"n"c" #ali$elei - TL 100,000.00 TL 100,000.00 TL 100.00%

5000 #alzemele - TL 50,000.00 TL 50,000.00 TL 100.00%

'000 &semci 'acamala - TL 25,000.00 TL 25,000.00 TL 100.00%

(000 (il)isa$ala 2,500.00 TL 75,000.00 TL 72,500.00 TL 9*.*7%

)000 Te+ai lan - TL *5,000.00 TL *5,000.00 TL 100.00%

*000 (ina #ali$elei - TL 125,000.00 TL 125,000.00 TL 100.00%

$0000 azalama - TL 100,000.00 TL 100,000.00 TL 100.00%

$$000 (a/la 2,500.00 TL 250,000.00 TL 247,500.00 TL 99.00%

$2000 !onsol"kla 1,000.00 TL 50,000.00 TL 49,000.00 TL 9.00%

!+,"A '.(50/(5 !" $.$&0.000/00 !" $.$%%.2&*/25 !" **/&$#

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2005 Alk Har1amalar

Kebir Defteri Kodu Hesap Ad a-05 Feb-05 ar-05 Apr-05 a-05 u-05

$000 7eklam 750.75 TL - TL - TL - TL - TL - TL

2000 +fis Doam - TL - TL - TL - TL - TL - TL

%000 Ya81lar - TL - TL - TL - TL - TL - TL

&000 4uu1u alietleri - TL - TL - TL - TL - TL - TL

5000 al8emeler - TL - TL - TL - TL - TL - TL

'000 9stem1i Har1amalar - TL - TL - TL - TL - TL - TL

(000 Bil3isaarlar 2,500.00 TL - TL - TL - TL - TL - TL

)000 !eda6i ,la - TL - TL - TL - TL - TL - TL

*000 Bia alietleri - TL - TL - TL - TL - TL - TL

$0000 ,a8arlama - TL - TL - TL - TL - TL - TL

$$000 Ba:lar - TL 2,500.00 TL - TL - TL - TL - TL

$2000 4posorluklar 1,000.00 TL - TL - TL - TL - TL - TL

!oplam &.250/(5 !" 2.500/00 !" - !" - !" - !" - !"

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1000 01301305 100 n+$ Teal (50/(5 !" #aile osa 04301305

7000 15301305 101Roe 6ales 2.500/00 !" 2 masas il)isa$a 8e+i 20301305

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