Güncellenme Tarihi: 03.09.2026 16:44
| Toplam Borç | Toplam Alacak | Net Bakiye |
|---|---|---|
| 203,830.40 TL | 342,836.50 TL | 139,006.10 TL |
| Alt Cari Kodu | Borç | Alacak | Bakiye |
|---|---|---|---|
| 320 034 0082 | 203,830.40 TL | 342,836.50 TL | 139,006.10 TL |
| Tarih | Alt Cari | İşlem Tipi | Fatura No | Açıklama | Borç | Alacak |
|---|---|---|---|---|---|---|
| 18.08.2026 | 320 034 0082 | FATURA | OLS2026000002623 | OLS2026000002623 NO'LU ALIM İADE FAT.İLE | 4,440.00 TL | 0.00 TL |
| 23.06.2026 | 320 034 0082 | FATURA | PPR2026000000615 | PPR2026000000615 NO'LU ALIM FAT.İLE | 0.00 TL | 95,886.00 TL |
| 22.05.2026 | 320 034 0082 | KREDİ KART | VİSA ÖDEME | 70,000.00 TL | 0.00 TL | |
| 16.03.2026 | 320 034 0082 | FATURA | PPR2026000000291 | PPR2026000000291 NO'LU ALIM FAT.İLE | 0.00 TL | 7,460.10 TL |
| 13.03.2026 | 320 034 0082 | FATURA | OLS2026000000652 | OLS2026000000652 NO'LU ALIM İADE FAT.İLE | 3,660.00 TL | 0.00 TL |
| 10.03.2026 | 320 034 0082 | FATURA | PPR2026000000274 | PPR2026000000274 NO'LU ALIM FAT.İLE | 0.00 TL | 113,760.00 TL |
| 05.02.2026 | 320 034 0082 | KREDİ KART | VİSA ÖDEME | 68,626.40 TL | 0.00 TL | |
| 05.02.2026 | 320 034 0082 | FATURA | OLS2026000000353 | OLS2026000000353 NO'LU ALIM İADE FAT.İLE | 7,104.00 TL | 0.00 TL |
| 27.01.2026 | 320 034 0082 | KREDİ KART | VİSA ÖDEME | 50,000.00 TL | 0.00 TL | |
| 01.01.2026 | 320 034 0082 | DEVİR | DEVİR | 0.00 TL | 125,730.40 TL |