KAYA İNŞAAT YAPI MARKET / ADEM KAYA

Güncellenme Tarihi: 03.09.2026 16:44

Genel Cari Bakiyeniz

Toplam BorçToplam AlacakNet Bakiye
122,350.04 TL120,820.19 TL-1,529.85 TL

Alt Cari Hesap Detayları

Alt Cari KoduBorçAlacakBakiye
120 034 0361-NAKİT122,350.04 TL120,820.19 TL-1,529.85 TL

Cari Hesap Hareketleri

TarihAlt Cariİşlem TipiFatura NoAçıklamaBorçAlacak
13.07.2026120 034 0361FATURAOLS2026000002109OLS2026000002109 NO'LU SATIŞ FAT.İLE925.20 TL0.00 TL
09.07.2026120 034 0361FATURAOLS2026000002082OLS2026000002082 NO'LU SATIŞ FAT.İLE604.66 TL0.00 TL
02.07.2026120 034 0361FATURAOLS2026000001964OLS2026000001964 NO'LU SATIŞ FAT.İLE3,689.95 TL0.00 TL
15.06.2026120 034 0361FATURAOLS2026000001652OLS2026000001652 NO'LU SATIŞ FAT.İLE26,866.46 TL0.00 TL
11.05.2026120 034 0361KREDİ KART VİSA TAHSİLAT0.00 TL30,556.42 TL
07.05.2026120 034 0361KREDİ KART VİSA TAHSİLAT0.00 TL9,091.51 TL
04.05.2026120 034 0361FATURAOLS2026000001108OLS2026000001108 NO'LU SATIŞ FAT.İLE6,885.65 TL0.00 TL
21.04.2026120 034 0361FATURAOLS2026000000969OLS2026000000969 NO'LU SATIŞ FAT.İLE2,545.19 TL0.00 TL
16.04.2026120 034 0361FATURAOLS2026000000929OLS2026000000929 NO'LU SATIŞ FAT.İLE2,302.30 TL0.00 TL
25.03.2026120 034 0361KREDİ KART VİSA TAHSİLAT0.00 TL11,765.00 TL
26.02.2026120 034 0361FATURAOLS2026000000513OLS2026000000513 NO'LU SATIŞ FAT.İLE1,457.62 TL0.00 TL
09.02.2026120 034 0361KREDİ KART VİSA TAHSİLAT0.00 TL17,230.00 TL
09.02.2026120 034 0361FATURAOLS2026000000365OLS2026000000365 NO'LU SATIŞ FAT.İLE7,573.41 TL0.00 TL
05.02.2026120 034 0361FATURAOLS2026000000330OLS2026000000330 NO'LU SATIŞ FAT.İLE12,266.26 TL0.00 TL
28.01.2026120 034 0361FATURAOLS2026000000266OLS2026000000266 NO'LU SATIŞ FAT.İLE4,476.19 TL0.00 TL
22.01.2026120 034 0361FATURAOLS2026000000214OLS2026000000214 NO'LU SATIŞ FAT.İLE2,951.06 TL0.00 TL
21.01.2026120 034 0361FATURAOLS2026000000202OLS2026000000202 NO'LU SATIŞ FAT.İLE4,921.30 TL0.00 TL
21.01.2026120 034 0361KREDİ KART VİSA TAHSİLAT0.00 TL45,742.00 TL
21.01.2026120 034 0361FATURAOLS2026000000199OLS2026000000199 NO'LU SATIŞ FAT.İLE11,589.10 TL0.00 TL
15.01.2026120 034 0361FATURAOLS2026000000135OLS2026000000135 NO'LU SATIŞ FAT.İLE14,567.70 TL0.00 TL
13.01.2026120 034 0361FATURAOLS2026000000104OLS2026000000104 NO'LU SATIŞ FAT.İLE18,727.99 TL0.00 TL
01.01.2026120 034 0361DEVİR DEVİR0.00 TL6,435.26 TL