Güncellenme Tarihi: 10.09.2026 12:01
| Toplam Borç | Toplam Alacak | Net Bakiye |
|---|---|---|
| 57,871.03 TL | 57,871.03 TL | 0.00 TL |
| Alt Cari Kodu | Borç | Alacak | Bakiye |
|---|---|---|---|
| 120 034 0547 | 4,900.00 TL | 4,900.00 TL | 0.00 TL |
| 120 034 0547-NAKİT | 52,971.03 TL | 52,971.03 TL | 0.00 TL |
| Tarih | Alt Cari | İşlem Tipi | Fatura No | Açıklama | Borç | Alacak |
|---|---|---|---|---|---|---|
| 09.09.2026 | 120 034 0547 | KREDİ KART | VİSA TAHSİLAT | 0.00 TL | 4,900.00 TL | |
| 09.09.2026 | 120 034 0547 | FATURA | OLE2026000000697 | OLE2026000000697 NO'LU SATIŞ FAT.İLE | 4,900.00 TL | 0.00 TL |
| 09.09.2026 | 120 034 0547 | KREDİ KART | VİSA TAHSİLAT | 0.00 TL | 20,594.19 TL | |
| 09.09.2026 | 120 034 0547 | FATURA | OLE2026000000696 | OLE2026000000696 NO'LU SATIŞ FAT.İLE | 20,203.13 TL | 0.00 TL |
| 09.09.2026 | 120 034 0547 | FATURA | OLE2026000000695 | OLE2026000000695 NO'LU SATIŞ FAT.İLE | 391.06 TL | 0.00 TL |
| 08.09.2026 | 120 034 0547 | KREDİ KART | VİSA TAHSİLAT | 0.00 TL | 1,492.68 TL | |
| 07.09.2026 | 120 034 0547 | KREDİ KART | VİSA TAHSİLAT | 0.00 TL | 30,884.16 TL | |
| 07.09.2026 | 120 034 0547 | FATURA | OLE2026000000689 | OLE2026000000689 NO'LU SATIŞ FAT.İLE | 32,376.84 TL | 0.00 TL |