Güncellenme Tarihi: 03.09.2026 16:44
| Toplam Borç | Toplam Alacak | Net Bakiye |
|---|---|---|
| 200,617.35 TL | 147,059.62 TL | -53,557.73 TL |
| Alt Cari Kodu | Borç | Alacak | Bakiye |
|---|---|---|---|
| 320 034 0047 | 200,617.35 TL | 147,059.62 TL | -53,557.73 TL |
| Tarih | Alt Cari | İşlem Tipi | Fatura No | Açıklama | Borç | Alacak |
|---|---|---|---|---|---|---|
| 24.07.2026 | 320 034 0047 | FATURA | IO12026000002632 | IO12026000002632 NO'LU ALIM FAT.İLE | 0.00 TL | 5,667.60 TL |
| 30.06.2026 | 320 034 0047 | FATURA | IO12026000002320 | IO12026000002320 NO'LU ALIM FAT.İLE | 0.00 TL | 1,678.68 TL |
| 01.06.2026 | 320 034 0047 | ÇEK | FCCIK-24-000242 | FCPOR-24-000420 POR.NOLU FİRMA ÇEK ÇIKIŞ İŞLEMİ (TANZİM) | 100,000.00 TL | 0.00 TL |
| 18.05.2026 | 320 034 0047 | FATURA | IO12026000001816 | IO12026000001816 NO'LU ALIM FAT.İLE | 0.00 TL | 10,910.40 TL |
| 14.05.2026 | 320 034 0047 | FATURA | I012026000001764 | I012026000001764 NO'LU ALIM FAT.İLE | 0.00 TL | 21,115.66 TL |
| 07.05.2026 | 320 034 0047 | FATURA | I012026000001652 | I012026000001652 NO'LU ALIM FAT.İLE | 0.00 TL | 7,054.32 TL |
| 01.04.2026 | 320 034 0047 | FATURA | I012026000001126 | I012026000001126 NO'LU ALIM FAT.İLE | 0.00 TL | 460.08 TL |
| 01.04.2026 | 320 034 0047 | FATURA | I012026000001125 | I012026000001125 NO'LU ALIM FAT.İLE | 0.00 TL | 98,917.20 TL |
| 10.02.2026 | 320 034 0047 | FATURA | IO12026000000534 | IO12026000000534 NO'LU ALIM FAT.İLE | 0.00 TL | 1,255.68 TL |
| 01.01.2026 | 320 034 0047 | DEVİR | DEVİR | 100,617.35 TL | 0.00 TL |