Güncellenme Tarihi: 03.09.2026 16:44
| Toplam Borç | Toplam Alacak | Net Bakiye |
|---|---|---|
| 248,015.00 TL | 247,591.00 TL | -424.00 TL |
| Alt Cari Kodu | Borç | Alacak | Bakiye |
|---|---|---|---|
| 320 034 0128 | 248,015.00 TL | 247,591.00 TL | -424.00 TL |
| Tarih | Alt Cari | İşlem Tipi | Fatura No | Açıklama | Borç | Alacak |
|---|---|---|---|---|---|---|
| 10.08.2026 | 320 034 0128 | ÇEK | FCCIK-24-000259 | FCPOR-24-000459 POR.NOLU FİRMA ÇEK ÇIKIŞ İŞLEMİ (TANZİM) | 112,000.00 TL | 0.00 TL |
| 27.07.2026 | 320 034 0128 | FATURA | M1M2026000000567 | M1M2026000000567 NO'LU ALIM FAT.İLE | 0.00 TL | 960.00 TL |
| 20.07.2026 | 320 034 0128 | FATURA | M1M2026000000537 | M1M2026000000537 NO'LU ALIM FAT.İLE | 0.00 TL | 56,760.00 TL |
| 07.07.2026 | 320 034 0128 | FATURA | M1M2026000000490 | M1M2026000000490 NO'LU ALIM FAT.İLE | 0.00 TL | 45,276.00 TL |
| 25.02.2026 | 320 034 0128 | FATURA | M1M2026000000158 | M1M2026000000158 NO'LU ALIM FAT.İLE | 0.00 TL | 8,580.00 TL |
| 04.02.2026 | 320 034 0128 | ÇEK | FCCIK-24-000222 | FCPOR-24-000395 POR.NOLU FİRMA ÇEK ÇIKIŞ İŞLEMİ (TANZİM) | 136,015.00 TL | 0.00 TL |
| 19.01.2026 | 320 034 0128 | FATURA | M1M2026000000053 | M1M2026000000053 NO'LU ALIM FAT.İLE | 0.00 TL | 125,125.00 TL |
| 13.01.2026 | 320 034 0128 | FATURA | M1M2026000000029 | M1M2026000000029 NO'LU ALIM FAT.İLE | 0.00 TL | 10,890.00 TL |