AKCANLAR TİCARET / YAVUZ KORKMAZ

Güncellenme Tarihi: 04.09.2026 11:51

Genel Cari Bakiyeniz

Toplam BorçToplam AlacakNet Bakiye
88,097.90 TL40,116.85 TL-47,981.05 TL

Alt Cari Hesap Detayları

Alt Cari KoduBorçAlacakBakiye
120 034 012471,081.05 TL23,100.00 TL-47,981.05 TL
120 034 0124-NAKİT17,016.85 TL17,016.85 TL0.00 TL

Cari Hesap Hareketleri

TarihAlt Cariİşlem TipiFatura NoAçıklamaBorçAlacak
31.08.2026120 034 0124FATURAOLS2026000002775OLS2026000002775 NO'LU SATIŞ FAT.İLE1,989.11 TL0.00 TL
24.08.2026120 034 0124FATURAOLS2026000002694OLS2026000002694 NO'LU SATIŞ FAT.İLE2,247.10 TL0.00 TL
13.08.2026120 034 0124FATURAOLS2026000002543OLS2026000002543 NO'LU SATIŞ FAT.İLE8,577.71 TL0.00 TL
03.08.2026120 034 0124FATURAOLS2026000002390OLS2026000002390 NO'LU SATIŞ FAT.İLE2,934.05 TL0.00 TL
28.07.2026120 034 0124FATURAOLS2026000002352OLS2026000002352 NO'LU SATIŞ FAT.İLE10,677.74 TL0.00 TL
15.07.2026120 034 0124FATURAOLS2026000002155OLS2026000002155 NO'LU SATIŞ FAT.İLE7,983.30 TL0.00 TL
06.07.2026120 034 0124FATURAOLS2026000002034OLS2026000002034 NO'LU SATIŞ FAT.İLE24,142.86 TL0.00 TL
03.07.2026120 034 0124KREDİ KART VİSA TAHSİLAT0.00 TL23,100.00 TL
29.06.2026120 034 0124FATURAOLS2026000001893OLS2026000001893 NO'LU SATIŞ FAT.İLE5,657.81 TL0.00 TL
26.06.2026120 034 0124FATURAOLS2026000001867OLS2026000001867 NO'LU SATIŞ FAT.İLE6,644.52 TL0.00 TL
07.01.2026120 034 0124DEKONT VİRMAN226.85 TL0.00 TL
07.01.2026120 034 0124DEKONT VİRMAN0.00 TL226.85 TL
07.01.2026120 034 0124FATURAOLS2026000000042OLS2026000000042 NO'LU SATIŞ FAT.İLE17,016.85 TL0.00 TL
07.01.2026120 034 0124NAKİT GELEN HAVALE0.00 TL16,790.00 TL