YÜKSEL YAKIT İNŞ. YAPI MARKET LTD.ŞTİ.

Güncellenme Tarihi: 03.09.2026 16:44

Genel Cari Bakiyeniz

Toplam BorçToplam AlacakNet Bakiye
80,077.68 TL80,511.56 TL433.88 TL

Alt Cari Hesap Detayları

Alt Cari KoduBorçAlacakBakiye
120 034 0087-NAKİT29,700.00 TL29,700.00 TL0.00 TL
120 034 0087-VİSA50,377.68 TL50,811.56 TL433.88 TL

Cari Hesap Hareketleri

TarihAlt Cariİşlem TipiFatura NoAçıklamaBorçAlacak
17.08.2026120 034 0087FATURAOLS2026000002581OLS2026000002581 NO'LU SATIŞ FAT.İLE2,200.76 TL0.00 TL
06.08.2026120 034 0087KREDİ KART VİSA TAHSİLAT0.00 TL2,500.00 TL
31.07.2026120 034 0087FATURAKAR2026000000051KAR2026000000051 NO'LU SATIŞ İADE FAT.İLE0.00 TL897.72 TL
30.07.2026120 034 0087KREDİ KART VİSA TAHSİLAT0.00 TL2,500.00 TL
17.07.2026120 034 0087FATURAOLS2026000002178OLS2026000002178 NO'LU SATIŞ FAT.İLE1,256.81 TL0.00 TL
29.06.2026120 034 0087KREDİ KART VİSA TAHSİLAT0.00 TL2,900.00 TL
23.06.2026120 034 0087KREDİ KART VİSA TAHSİLAT0.00 TL5,250.00 TL
22.06.2026120 034 0087FATURAOLS2026000001786OLS2026000001786 NO'LU SATIŞ FAT.İLE5,162.30 TL0.00 TL
16.06.2026120 034 0087FATURAOLS2026000001684OLS2026000001684 NO'LU SATIŞ FAT.İLE2,334.14 TL0.00 TL
15.06.2026120 034 0087KREDİ KART VİSA YAHSİLAT0.00 TL2,070.00 TL
10.06.2026120 034 0087FATURAOLS2026000001604OLS2026000001604 NO'LU SATIŞ FAT.İLE2,307.97 TL0.00 TL
03.06.2026120 034 0087FATURAOLS2026000001515OLS2026000001515 NO'LU SATIŞ FAT.İLE14,650.00 TL0.00 TL
03.06.2026120 034 0087FATURAOLS2026000001494OLS2026000001494 NO'LU SATIŞ FAT.İLE2,421.86 TL0.00 TL
03.06.2026120 034 0087NAKİT GELEN HAVALE0.00 TL14,650.00 TL
18.05.2026120 034 0087NAKİT GELEN HAVALE0.00 TL15,050.00 TL
18.05.2026120 034 0087FATURAOLS2026000001311OLS2026000001311 NO'LU SATIŞ FAT.İLE15,050.00 TL0.00 TL
13.05.2026120 034 0087KREDİ KART VİSA TAHSİLAT0.00 TL23,798.84 TL
12.05.2026120 034 0087KREDİ KART VİSA TAHSİLAT0.00 TL1,900.00 TL
04.05.2026120 034 0087FATURAOLS2026000001118OLS2026000001118 NO'LU SATIŞ FAT.İLE574.96 TL0.00 TL
23.04.2026120 034 0087FATURAOLS2026000000991OLS2026000000991 NO'LU SATIŞ FAT.İLE21,189.52 TL0.00 TL
16.04.2026120 034 0087FATURAOLS2026000000933OLS2026000000933 NO'LU SATIŞ FAT.İLE3,560.00 TL0.00 TL
06.04.2026120 034 0087KREDİ KART VİSA TAHSİLAT0.00 TL1,395.00 TL
09.03.2026120 034 0087FATURAOLS2026000000595OLS2026000000595 NO'LU SATIŞ FAT.İLE2,102.59 TL0.00 TL
04.03.2026120 034 0087FATURAOLS2026000000563OLS2026000000563 NO'LU SATIŞ FAT.İLE2,297.10 TL0.00 TL
16.02.2026120 034 0087FATURAOLS2026000000418OLS2026000000418 NO'LU SATIŞ FAT.İLE1,387.66 TL0.00 TL
12.01.2026120 034 0087KREDİ KART VİSA TAHSİLAT0.00 TL7,600.00 TL
08.01.2026120 034 0087FATURAOLS2026000000066OLS2026000000066 NO'LU SATIŞ FAT.İLE3,289.70 TL0.00 TL
01.01.2026120 034 0087DEVİR DEVİR292.31 TL0.00 TL