Güncellenme Tarihi: 04.09.2026 11:51
| Toplam Borç | Toplam Alacak | Net Bakiye |
|---|---|---|
| 119,875.21 TL | 161,927.25 TL | 42,052.04 TL |
| Alt Cari Kodu | Borç | Alacak | Bakiye |
|---|---|---|---|
| 120 054 0024-NAKİT | 119,875.21 TL | 161,927.25 TL | 42,052.04 TL |
| Tarih | Alt Cari | İşlem Tipi | Fatura No | Açıklama | Borç | Alacak |
|---|---|---|---|---|---|---|
| 25.08.2026 | 120 054 0024 | NAKİT | GELEN HAVALE | 0.00 TL | 11,947.85 TL | |
| 20.08.2026 | 120 054 0024 | FATURA | OLS2026000002656 | OLS2026000002656 NO'LU SATIŞ FAT.İLE | 947.96 TL | 0.00 TL |
| 20.08.2026 | 120 054 0024 | FATURA | OLS2026000002648 | OLS2026000002648 NO'LU SATIŞ FAT.İLE | 5,146.75 TL | 0.00 TL |
| 14.08.2026 | 120 054 0024 | NAKİT | GELEN HAVALE | 0.00 TL | 43,000.00 TL | |
| 03.08.2026 | 120 054 0024 | FATURA | OLS2026000002418 | OLS2026000002418 NO'LU SATIŞ FAT.İLE | 6,801.10 TL | 0.00 TL |
| 16.07.2026 | 120 054 0024 | NAKİT | GELEN HAVALE | 0.00 TL | 9,622.22 TL | |
| 10.07.2026 | 120 054 0024 | FATURA | OLS2026000002100 | OLS2026000002100 NO'LU SATIŞ FAT.İLE | 1,255.80 TL | 0.00 TL |
| 07.07.2026 | 120 054 0024 | NAKİT | GELEN HAVALE | 0.00 TL | 27,072.00 TL | |
| 06.07.2026 | 120 054 0024 | FATURA | OLS2026000002036 | OLS2026000002036 NO'LU SATIŞ FAT.İLE | 27,072.00 TL | 0.00 TL |
| 30.06.2026 | 120 054 0024 | FATURA | OLS2026000001924 | OLS2026000001924 NO'LU SATIŞ FAT.İLE | 5,675.42 TL | 0.00 TL |
| 30.06.2026 | 120 054 0024 | FATURA | OLS2026000001912 | OLS2026000001912 NO'LU SATIŞ FAT.İLE | 2,691.00 TL | 0.00 TL |
| 02.06.2026 | 120 054 0024 | NAKİT | GELEN HAVALE | 0.00 TL | 2,066.69 TL | |
| 18.05.2026 | 120 054 0024 | FATURA | OLS2026000001320 | OLS2026000001320 NO'LU SATIŞ FAT.İLE | 2,066.69 TL | 0.00 TL |
| 14.05.2026 | 120 054 0024 | NAKİT | GELEN HAVALE | 0.00 TL | 11,152.57 TL | |
| 07.05.2026 | 120 054 0024 | FATURA | OLS2026000001175 | OLS2026000001175 NO'LU SATIŞ FAT.İLE | 2,755.58 TL | 0.00 TL |
| 04.05.2026 | 120 054 0024 | FATURA | OLS2026000001102 | OLS2026000001102 NO'LU SATIŞ FAT.İLE | 2,630.56 TL | 0.00 TL |
| 27.04.2026 | 120 054 0024 | FATURA | OLS2026000001028 | OLS2026000001028 NO'LU SATIŞ FAT.İLE | 3,218.66 TL | 0.00 TL |
| 16.04.2026 | 120 054 0024 | FATURA | OLS2026000000936 | OLS2026000000936 NO'LU SATIŞ FAT.İLE | 27,576.00 TL | 0.00 TL |
| 14.04.2026 | 120 054 0024 | NAKİT | GELEN HAVALE | 0.00 TL | 27,576.00 TL | |
| 13.04.2026 | 120 054 0024 | FATURA | OLS2026000000889 | OLS2026000000889 NO'LU SATIŞ FAT.İLE | 2,547.77 TL | 0.00 TL |
| 10.04.2026 | 120 054 0024 | NAKİT | GELEN HAVALE | 0.00 TL | 19,365.97 TL | |
| 26.03.2026 | 120 054 0024 | FATURA | OLS2026000000741 | OLS2026000000741 NO'LU SATIŞ FAT.İLE | 19,365.97 TL | 0.00 TL |
| 10.03.2026 | 120 054 0024 | NAKİT | GELEN HAVALE | 0.00 TL | 753.48 TL | |
| 24.02.2026 | 120 054 0024 | NAKİT | GELEN HAVALE | 0.00 TL | 9,370.47 TL | |
| 23.02.2026 | 120 054 0024 | FATURA | OLS2026000000481 | OLS2026000000481 NO'LU SATIŞ FAT.İLE | 753.48 TL | 0.00 TL |
| 12.02.2026 | 120 054 0024 | FATURA | OLS2026000000402 | OLS2026000000402 NO'LU SATIŞ FAT.İLE | 3,715.40 TL | 0.00 TL |
| 05.02.2026 | 120 054 0024 | FATURA | OLS2026000000339 | OLS2026000000339 NO'LU SATIŞ FAT.İLE | 5,655.07 TL | 0.00 TL |