Güncellenme Tarihi: 03.09.2026 16:44
| Toplam Borç | Toplam Alacak | Net Bakiye |
|---|---|---|
| 423,049.46 TL | 378,112.40 TL | -44,937.06 TL |
| Alt Cari Kodu | Borç | Alacak | Bakiye |
|---|---|---|---|
| 320 034 0002 | 423,049.46 TL | 378,112.40 TL | -44,937.06 TL |
| Tarih | Alt Cari | İşlem Tipi | Fatura No | Açıklama | Borç | Alacak |
|---|---|---|---|---|---|---|
| 13.08.2026 | 320 034 0002 | ÇEK | FCCIK-24-000267 | FCPOR-24-000469 POR.NOLU FİRMA ÇEK ÇIKIŞ İŞLEMİ (TANZİM) | 100,000.00 TL | 0.00 TL |
| 13.08.2026 | 320 034 0002 | ÇEK | FCCIK-24-000267 | FCPOR-24-000468 POR.NOLU FİRMA ÇEK ÇIKIŞ İŞLEMİ (TANZİM) | 100,000.00 TL | 0.00 TL |
| 17.07.2026 | 320 034 0002 | FATURA | ELT2026000002950 | ELT2026000002950 NO'LU ALIM FAT.İLE | 0.00 TL | 4,665.60 TL |
| 10.07.2026 | 320 034 0002 | FATURA | ELT2026000002859 | ELT2026000002859 NO'LU ALIM FAT.İLE | 0.00 TL | 36,288.00 TL |
| 04.07.2026 | 320 034 0002 | FATURA | OLS2026000001994 | OLS2026000001994 NO'LU SATIŞ FAT.İLE | 671.86 TL | 0.00 TL |
| 01.07.2026 | 320 034 0002 | FATURA | ELT2026000002738 | ELT2026000002738 NO'LU ALIM FAT.İLE | 0.00 TL | 32,387.99 TL |
| 20.05.2026 | 320 034 0002 | FATURA | ELT2026000002133 | ELT2026000002133 NO'LU ALIM FAT.İLE | 0.00 TL | 40,292.16 TL |
| 11.05.2026 | 320 034 0002 | FATURA | ELT2026000001980 | ELT2026000001980 NO'LU ALIM FAT.İLE | 0.00 TL | 564.07 TL |
| 06.05.2026 | 320 034 0002 | FATURA | ELT2026000001913 | ELT2026000001913 NO'LU ALIM FAT.İLE | 0.00 TL | 8,454.72 TL |
| 24.04.2026 | 320 034 0002 | FATURA | ELT2026000001704 | ELT2026000001704 NO'LU ALIM FAT.İLE | 0.00 TL | 43,390.08 TL |
| 21.04.2026 | 320 034 0002 | FATURA | ELT2026000001638 | ELT2026000001638 NO'LU ALIM FAT.İLE | 0.00 TL | 22,733.76 TL |
| 21.04.2026 | 320 034 0002 | ÇEK | FCCIK-24-000229 | FCPOR-24-000402 POR.NOLU FİRMA ÇEK ÇIKIŞ İŞLEMİ (TANZİM) | 100,000.00 TL | 0.00 TL |
| 14.04.2026 | 320 034 0002 | FATURA | ELT2026000001485 | ELT2026000001485 NO'LU ALIM FAT.İLE | 0.00 TL | 10,368.00 TL |
| 06.04.2026 | 320 034 0002 | FATURA | ELT2026000001282 | ELT2026000001282 NO'LU ALIM FAT.İLE | 0.00 TL | 7,473.60 TL |
| 24.03.2026 | 320 034 0002 | FATURA | ELT2026000001120 | ELT2026000001120 NO'LU ALIM FAT.İLE | 0.00 TL | 9,642.24 TL |
| 02.03.2026 | 320 034 0002 | FATURA | ELT2026000000854 | ELT2026000000854 NO'LU ALIM FAT.İLE | 0.00 TL | 4,037.04 TL |
| 26.02.2026 | 320 034 0002 | FATURA | OLS2026000000508 | OLS2026000000508 NO'LU ALIM İADE FAT.İLE | 22,377.60 TL | 0.00 TL |
| 17.02.2026 | 320 034 0002 | FATURA | ELT2026000000660 | ELT2026000000660 NO'LU ALIM FAT.İLE | 0.00 TL | 22,377.60 TL |
| 12.02.2026 | 320 034 0002 | FATURA | ELT2026000000587 | ELT2026000000587 NO'LU ALIM FAT.İLE | 0.00 TL | 11,760.00 TL |
| 28.01.2026 | 320 034 0002 | FATURA | ELT2026000000387 | ELT2026000000387 NO'LU ALIM FAT.İLE | 0.00 TL | 44,653.68 TL |
| 27.01.2026 | 320 034 0002 | ÇEK | MCCIK-24-000147 | MCPOR-24-000300 POR.NOLU MÜŞTERİ ÇEK ÇIKIŞ İŞLEMİ (CİRO) | 100,000.00 TL | 0.00 TL |
| 21.01.2026 | 320 034 0002 | FATURA | ELT2026000000277 | ELT2026000000277 NO'LU ALIM FAT.İLE | 0.00 TL | 19,658.51 TL |
| 09.01.2026 | 320 034 0002 | FATURA | ELT2026000000092 | ELT2026000000092 NO'LU ALIM FAT.İLE | 0.00 TL | 47,044.80 TL |
| 07.01.2026 | 320 034 0002 | FATURA | ELT2026000000053 | ELT2026000000053 NO'LU ALIM FAT.İLE | 0.00 TL | 11,757.31 TL |
| 01.01.2026 | 320 034 0002 | DEVİR | DEVİR | 0.00 TL | 563.24 TL |