Güncellenme Tarihi: 03.09.2026 16:44
| Toplam Borç | Toplam Alacak | Net Bakiye |
|---|---|---|
| 145,000.00 TL | 176,091.20 TL | 31,091.20 TL |
| Alt Cari Kodu | Borç | Alacak | Bakiye |
|---|---|---|---|
| 329 034 0010 | 145,000.00 TL | 176,091.20 TL | 31,091.20 TL |
| Tarih | Alt Cari | İşlem Tipi | Fatura No | Açıklama | Borç | Alacak |
|---|---|---|---|---|---|---|
| 15.08.2026 | 329 034 0010 | FATURA | TAŞINMA SIRASINDA ETA SİSTEMİN TAŞINMASI KURULMASI | 0.00 TL | 12,400.80 TL | |
| 01.08.2026 | 329 034 0010 | FATURA | FATURA | 0.00 TL | 6,000.00 TL | |
| 31.07.2026 | 329 034 0010 | KREDİ KART | VİSA ÖDEME | 25,000.00 TL | 0.00 TL | |
| 01.07.2026 | 329 034 0010 | FATURA | FATURA | 0.00 TL | 6,000.00 TL | |
| 08.06.2026 | 329 034 0010 | FATURA | FATURA | 0.00 TL | 6,000.00 TL | |
| 01.06.2026 | 329 034 0010 | FATURA | FATURA | 0.00 TL | 6,000.00 TL | |
| 08.05.2026 | 329 034 0010 | KREDİ KART | ÖDEME | 20,000.00 TL | 0.00 TL | |
| 06.05.2026 | 329 034 0010 | FATURA | FATURA | 0.00 TL | 6,000.00 TL | |
| 01.04.2026 | 329 034 0010 | FATURA | FATURA | 0.00 TL | 6,000.00 TL | |
| 09.03.2026 | 329 034 0010 | KREDİ KART | ÖDEME | 50,000.00 TL | 0.00 TL | |
| 02.03.2026 | 329 034 0010 | FATURA | KONTÖR | 0.00 TL | 44,400.00 TL | |
| 02.03.2026 | 329 034 0010 | FATURA | FATURA | 0.00 TL | 6,000.00 TL | |
| 25.02.2026 | 329 034 0010 | KREDİ KART | ÖDEME | 50,000.00 TL | 0.00 TL | |
| 23.02.2026 | 329 034 0010 | FATURA | FATURA | 0.00 TL | 40,800.00 TL | |
| 31.01.2026 | 329 034 0010 | FATURA | OCAK AYI FARKI | 0.00 TL | 2,000.00 TL | |
| 31.01.2026 | 329 034 0010 | FATURA | FATURA | 0.00 TL | 6,000.00 TL | |
| 02.01.2026 | 329 034 0010 | FATURA | FATURA | 0.00 TL | 4,000.00 TL | |
| 01.01.2026 | 329 034 0010 | DEVİR | DEVİR | 0.00 TL | 24,490.40 TL |