Güncellenme Tarihi: 03.09.2026 16:44
| Toplam Borç | Toplam Alacak | Net Bakiye |
|---|---|---|
| 9,736.49 TL | 9,736.49 TL | 0.00 TL |
| Alt Cari Kodu | Borç | Alacak | Bakiye |
|---|---|---|---|
| 120 034 0503-VİSA | 9,736.49 TL | 9,736.49 TL | 0.00 TL |
| Tarih | Alt Cari | İşlem Tipi | Fatura No | Açıklama | Borç | Alacak |
|---|---|---|---|---|---|---|
| 30.06.2026 | 120 034 0503 | NAKİT | GELEN HAVALE | 0.00 TL | 2,547.19 TL | |
| 30.06.2026 | 120 034 0503 | FATURA | OLE2026000000440 | OLE2026000000440 NO'LU SATIŞ FAT.İLE | 2,547.19 TL | 0.00 TL |
| 06.02.2026 | 120 034 0503 | NAKİT | 02227 | NAKİT ALINAN | 0.00 TL | 1,000.00 TL |
| 05.02.2026 | 120 034 0503 | FATURA | OLE2026000000066 | OLE2026000000066 NO'LU SATIŞ FAT.İLE | 1,000.00 TL | 0.00 TL |
| 30.01.2026 | 120 034 0503 | KREDİ KART | 02223 | VİSA TAHSİLAT | 0.00 TL | 6,189.30 TL |
| 30.01.2026 | 120 034 0503 | FATURA | OLE2026000000054 | OLE2026000000054 NO'LU SATIŞ FAT.İLE | 6,189.30 TL | 0.00 TL |