Güncellenme Tarihi: 03.09.2026 16:44
| Toplam Borç | Toplam Alacak | Net Bakiye |
|---|---|---|
| 670,416.00 TL | 658,056.18 TL | -12,359.82 TL |
| Alt Cari Kodu | Borç | Alacak | Bakiye |
|---|---|---|---|
| 320 034 0007 | 670,416.00 TL | 658,056.18 TL | -12,359.82 TL |
| Tarih | Alt Cari | İşlem Tipi | Fatura No | Açıklama | Borç | Alacak |
|---|---|---|---|---|---|---|
| 23.07.2026 | 320 034 0007 | FATURA | AKS2026000000675 | AKS2026000000675 NO'LU ALIM FAT.İLE | 0.00 TL | 65,450.00 TL |
| 22.07.2026 | 320 034 0007 | FATURA | OLS2026000002259 | OLS2026000002259 NO'LU SATIŞ FAT.İLE | 95,040.00 TL | 0.00 TL |
| 29.06.2026 | 320 034 0007 | FATURA | OLS2026000001899 | OLS2026000001899 NO'LU SATIŞ FAT.İLE | 3,168.00 TL | 0.00 TL |
| 04.06.2026 | 320 034 0007 | FATURA | AKS2026000000483 | AKS2026000000483 NO'LU ALIM FAT.İLE | 0.00 TL | 2,200.00 TL |
| 11.02.2026 | 320 034 0007 | FATURA | AKS2026000000159 | AKS2026000000159 NO'LU SATIŞ İADE FAT.İLE | 0.00 TL | 62,208.00 TL |
| 10.02.2026 | 320 034 0007 | FATURA | AKS2026000000156 | AKS2026000000156 NO'LU ALIM FAT.İLE | 0.00 TL | 60,246.05 TL |
| 16.01.2026 | 320 034 0007 | ÇEK | FCCIK-24-000211 | FCPOR-24-000370 POR.NOLU FİRMA ÇEK ÇIKIŞ İŞLEMİ (TANZİM) | 250,000.00 TL | 0.00 TL |
| 16.01.2026 | 320 034 0007 | ÇEK | FCCIK-24-000211 | FCPOR-24-000369 POR.NOLU FİRMA ÇEK ÇIKIŞ İŞLEMİ (TANZİM) | 260,000.00 TL | 0.00 TL |
| 15.01.2026 | 320 034 0007 | FATURA | AKS2026000000051 | AKS2026000000051 NO'LU ALIM FAT.İLE | 0.00 TL | 440,000.00 TL |
| 14.01.2026 | 320 034 0007 | FATURA | OLS2026000000130 | OLS2026000000130 NO'LU SATIŞ FAT.İLE | 62,208.00 TL | 0.00 TL |
| 01.01.2026 | 320 034 0007 | DEVİR | DEVİR | 0.00 TL | 27,952.13 TL |