Güncellenme Tarihi: 03.09.2026 16:44
| Toplam Borç | Toplam Alacak | Net Bakiye |
|---|---|---|
| 953,952.00 TL | 887,986.75 TL | -65,965.25 TL |
| Alt Cari Kodu | Borç | Alacak | Bakiye |
|---|---|---|---|
| 320 034 0131 | 953,952.00 TL | 887,986.75 TL | -65,965.25 TL |
| Tarih | Alt Cari | İşlem Tipi | Fatura No | Açıklama | Borç | Alacak |
|---|---|---|---|---|---|---|
| 14.08.2026 | 320 034 0131 | ÇEK | MCCIK-24-000175 | MCPOR-24-000355 POR.NOLU MÜŞTERİ ÇEK ÇIKIŞ İŞLEMİ (CİRO) | 400,000.00 TL | 0.00 TL |
| 13.08.2026 | 320 034 0131 | FATURA | KSM2026000000245 | KSM2026000000245 NO'LU ALIM FAT.İLE | 0.00 TL | 6,210.00 TL |
| 23.07.2026 | 320 034 0131 | FATURA | KSM2026000000200 | KSM2026000000200 NO'LU ALIM FAT.İLE | 0.00 TL | 19,999.76 TL |
| 07.07.2026 | 320 034 0131 | FATURA | KSM2026000000149 | KSM2026000000149 NO'LU ALIM FAT.İLE | 0.00 TL | 495,605.00 TL |
| 02.07.2026 | 320 034 0131 | FATURA | KSM2026000000137 | KSM2026000000137 NO'LU ALIM FAT.İLE | 0.00 TL | 8,401.80 TL |
| 30.06.2026 | 320 034 0131 | FATURA | KSM2026000000130 | KSM2026000000130 NO'LU ALIM FAT.İLE | 0.00 TL | 123,273.80 TL |
| 25.06.2026 | 320 034 0131 | FATURA | KSM2026000000118 | KSM2026000000118 NO'LU ALIM FAT.İLE | 0.00 TL | 24,750.03 TL |
| 25.06.2026 | 320 034 0131 | ÇEK | MCCIK-24-000167 | MCPOR-24-000352 POR.NOLU MÜŞTERİ ÇEK ÇIKIŞ İŞLEMİ (CİRO) | 250,000.00 TL | 0.00 TL |
| 25.06.2026 | 320 034 0131 | ÇEK | MCCIK-24-000167 | MCPOR-24-000353 POR.NOLU MÜŞTERİ ÇEK ÇIKIŞ İŞLEMİ (CİRO) | 250,000.00 TL | 0.00 TL |
| 18.06.2026 | 320 034 0131 | FATURA | KSM2026000000101 | KSM2026000000101 NO'LU ALIM FAT.İLE | 0.00 TL | 30,240.00 TL |
| 15.06.2026 | 320 034 0131 | FATURA | KSM2026000000087 | KSM2026000000087 NO'LU ALIM FAT.İLE | 0.00 TL | 40,954.36 TL |
| 04.06.2026 | 320 034 0131 | FATURA | KSM2026000000059 | KSM2026000000059 NO'LU ALIM FAT.İLE | 0.00 TL | 24,300.00 TL |
| 21.05.2026 | 320 034 0131 | FATURA | KSM2026000000036 | KSM2026000000036 NO'LU ALIM FAT.İLE | 0.00 TL | 5,400.00 TL |
| 19.05.2026 | 320 034 0131 | FATURA | KSM2026000000031 | KSM2026000000031 NO'LU ALIM FAT.İLE | 0.00 TL | 6,480.00 TL |
| 09.05.2026 | 320 034 0131 | FATURA | KSM2026000000006 | KSM2026000000006 NO'LU ALIM FAT.İLE | 0.00 TL | 17,280.00 TL |
| 21.04.2026 | 320 034 0131 | FATURA | KIS2026000000142 | KIS2026000000142 NO'LU ALIM FAT.İLE | 0.00 TL | 2,160.00 TL |
| 23.01.2026 | 320 034 0131 | FATURA | KSI2026000000022 | KSI2026000000022 NO'LU ALIM FAT.İLE | 0.00 TL | 28,980.00 TL |
| 09.01.2026 | 320 034 0131 | KREDİ KART | VİSA ÖDEME | 53,952.00 TL | 0.00 TL | |
| 01.01.2026 | 320 034 0131 | DEVİR | DEVİR | 0.00 TL | 53,952.00 TL |