Güncellenme Tarihi: 03.09.2026 16:44
| Toplam Borç | Toplam Alacak | Net Bakiye |
|---|---|---|
| 38,000.00 TL | 171,887.20 TL | 133,887.20 TL |
| Alt Cari Kodu | Borç | Alacak | Bakiye |
|---|---|---|---|
| 320 034 0112 | 38,000.00 TL | 171,887.20 TL | 133,887.20 TL |
| Tarih | Alt Cari | İşlem Tipi | Fatura No | Açıklama | Borç | Alacak |
|---|---|---|---|---|---|---|
| 07.07.2026 | 320 034 0112 | FATURA | ABA2026000000209 | ABA2026000000209 NO'LU ALIM FAT.İLE | 0.00 TL | 10,800.00 TL |
| 21.05.2026 | 320 034 0112 | FATURA | ABA2026000000157 | ABA2026000000157 NO'LU ALIM FAT.İLE | 0.00 TL | 86,034.00 TL |
| 12.05.2026 | 320 034 0112 | FATURA | ABA2026000000149 | ABA2026000000149 NO'LU ALIM FAT.İLE | 0.00 TL | 9,900.00 TL |
| 30.04.2026 | 320 034 0112 | FATURA | ABA2026000000137 | ABA2026000000137 NO'LU ALIM FAT.İLE | 0.00 TL | 6,480.00 TL |
| 25.02.2026 | 320 034 0112 | FATURA | ABA2026000000070 | ABA2026000000070 NO'LU ALIM FAT.İLE | 0.00 TL | 9,600.00 TL |
| 11.02.2026 | 320 034 0112 | KREDİ KART | 000642 | VİSA ÖDEME | 38,000.00 TL | 0.00 TL |
| 30.01.2026 | 320 034 0112 | FATURA | ABA2026000000039 | ABA2026000000039 NO'LU ALIM FAT.İLE | 0.00 TL | 11,040.00 TL |
| 01.01.2026 | 320 034 0112 | DEVİR | DEVİR | 0.00 TL | 38,033.20 TL |