AKMEŞE YAPI BOYA İNŞ. MALZ.TAAH.SAN.TİC.LTD.ŞTİ.

Güncellenme Tarihi: 03.09.2026 16:44

Genel Cari Bakiyeniz

Toplam BorçToplam AlacakNet Bakiye
84,531.57 TL79,900.00 TL-4,631.57 TL

Alt Cari Hesap Detayları

Alt Cari KoduBorçAlacakBakiye
120 054 0011-VİSA84,531.57 TL79,900.00 TL-4,631.57 TL

Cari Hesap Hareketleri

TarihAlt Cariİşlem TipiFatura NoAçıklamaBorçAlacak
31.07.2026120 054 0011KREDİ KART VİSA TAHSİLAT0.00 TL11,500.00 TL
31.07.2026120 054 0011KREDİ KART VİSA TAHSİLAT0.00 TL4,100.00 TL
25.07.2026120 054 0011KREDİ KART VİSA TAHSİLAT0.00 TL10,000.00 TL
24.07.2026120 054 0011KREDİ KART VİSA TAHSİLAT0.00 TL15,000.00 TL
23.07.2026120 054 0011FATURAOLS2026000002286OLS2026000002286 NO'LU SATIŞ FAT.İLE10,330.30 TL0.00 TL
20.07.2026120 054 0011KREDİ KART VİSA TAHSİLAT0.00 TL2,500.00 TL
10.07.2026120 054 0011KREDİ KART VİSA TAHSİLAT0.00 TL6,000.00 TL
09.07.2026120 054 0011KREDİ KART VİSA TAHSİLAT0.00 TL4,000.00 TL
06.07.2026120 054 0011FATURAOLS2026000002021OLS2026000002021 NO'LU SATIŞ FAT.İLE1,926.60 TL0.00 TL
30.06.2026120 054 0011FATURAOLS2026000001920OLS2026000001920 NO'LU SATIŞ FAT.İLE7,030.61 TL0.00 TL
25.06.2026120 054 0011FATURAOLS2026000001853OLS2026000001853 NO'LU SATIŞ FAT.İLE20,247.08 TL0.00 TL
19.06.2026120 054 0011KREDİ KART VİSA TAHSİLAT0.00 TL20,000.00 TL
16.06.2026120 054 0011KREDİ KART VİSA TAHSİLAT0.00 TL6,800.00 TL
09.06.2026120 054 0011FATURAOLS2026000001581OLS2026000001581 NO'LU SATIŞ FAT.İLE2,725.06 TL0.00 TL
03.06.2026120 054 0011FATURAOLS2026000001505OLS2026000001505 NO'LU SATIŞ FAT.İLE3,620.04 TL0.00 TL
02.06.2026120 054 0011FATURAOLS2026000001486OLS2026000001486 NO'LU SATIŞ FAT.İLE2,259.46 TL0.00 TL
21.05.2026120 054 0011FATURAOLS2026000001440OLS2026000001440 NO'LU SATIŞ FAT.İLE660.23 TL0.00 TL
21.05.2026120 054 0011FATURAOLS2026000001396OLS2026000001396 NO'LU SATIŞ FAT.İLE10,019.72 TL0.00 TL
18.05.2026120 054 0011FATURAOLS2026000001331OLS2026000001331 NO'LU SATIŞ FAT.İLE25,712.47 TL0.00 TL