Güncellenme Tarihi: 03.09.2026 16:44
| Toplam Borç | Toplam Alacak | Net Bakiye |
|---|---|---|
| 695,855.69 TL | 689,201.15 TL | -6,654.54 TL |
| Alt Cari Kodu | Borç | Alacak | Bakiye |
|---|---|---|---|
| 120 034 0143-NAKİT | 695,855.69 TL | 689,201.15 TL | -6,654.54 TL |
| Tarih | Alt Cari | İşlem Tipi | Fatura No | Açıklama | Borç | Alacak |
|---|---|---|---|---|---|---|
| 20.08.2026 | 120 034 0143 | NAKİT | GELEN HAVALE | 0.00 TL | 121,000.00 TL | |
| 20.08.2026 | 120 034 0143 | FATURA | OLS2026000002631 | OLS2026000002631 NO'LU SATIŞ FAT.İLE | 121,000.11 TL | 0.00 TL |
| 17.08.2026 | 120 034 0143 | FATURA | OLS2026000002588 | OLS2026000002588 NO'LU SATIŞ FAT.İLE | 4,555.24 TL | 0.00 TL |
| 10.07.2026 | 120 034 0143 | NAKİT | GELEN HAVALE | 0.00 TL | 100,000.00 TL | |
| 09.07.2026 | 120 034 0143 | FATURA | OLS2026000002078 | OLS2026000002078 NO'LU SATIŞ FAT.İLE | 3,566.90 TL | 0.00 TL |
| 09.07.2026 | 120 034 0143 | FATURA | OLS2026000002076 | OLS2026000002076 NO'LU SATIŞ FAT.İLE | 98,460.00 TL | 0.00 TL |
| 23.06.2026 | 120 034 0143 | NAKİT | GELEN HAVALE | 0.00 TL | 24,300.00 TL | |
| 22.06.2026 | 120 034 0143 | FATURA | OLS2026000001765 | OLS2026000001765 NO'LU SATIŞ FAT.İLE | 24,300.00 TL | 0.00 TL |
| 24.04.2026 | 120 034 0143 | NAKİT | GELEN HAVALE | 0.00 TL | 28,000.00 TL | |
| 21.04.2026 | 120 034 0143 | FATURA | OLS2026000000967 | OLS2026000000967 NO'LU SATIŞ FAT.İLE | 28,050.00 TL | 0.00 TL |
| 10.04.2026 | 120 034 0143 | NAKİT | GELEN HAVALE | 0.00 TL | 59,400.00 TL | |
| 08.04.2026 | 120 034 0143 | FATURA | OLS2026000000840 | OLS2026000000840 NO'LU SATIŞ FAT.İLE | 59,400.00 TL | 0.00 TL |
| 03.04.2026 | 120 034 0143 | NAKİT | GELEN HAVALE | 0.00 TL | 2,500.00 TL | |
| 12.03.2026 | 120 034 0143 | NAKİT | GELEN HAVALE | 0.00 TL | 222,000.00 TL | |
| 12.03.2026 | 120 034 0143 | FATURA | OLS2026000000647 | OLS2026000000647 NO'LU SATIŞ FAT.İLE | 91,574.02 TL | 0.00 TL |
| 12.03.2026 | 120 034 0143 | FATURA | OLS2026000000646 | OLS2026000000646 NO'LU SATIŞ FAT.İLE | 130,660.17 TL | 0.00 TL |
| 02.03.2026 | 120 034 0143 | NAKİT | GELEN HAVALE | 0.00 TL | 16,000.00 TL | |
| 26.02.2026 | 120 034 0143 | FATURA | OLS2026000000515 | OLS2026000000515 NO'LU SATIŞ FAT.İLE | 2,285.33 TL | 0.00 TL |
| 18.02.2026 | 120 034 0143 | FATURA | OLS2026000000439 | OLS2026000000439 NO'LU SATIŞ FAT.İLE | 15,120.00 TL | 0.00 TL |
| 09.02.2026 | 120 034 0143 | NAKİT | GELEN HAVALE | 0.00 TL | 21,000.00 TL | |
| 05.02.2026 | 120 034 0143 | FATURA | OLS2026000000329 | OLS2026000000329 NO'LU SATIŞ FAT.İLE | 2,669.58 TL | 0.00 TL |
| 03.02.2026 | 120 034 0143 | FATURA | OLS2026000000302 | OLS2026000000302 NO'LU SATIŞ FAT.İLE | 18,750.00 TL | 0.00 TL |
| 15.01.2026 | 120 034 0143 | FATURA | OLS2026000000142 | OLS2026000000142 NO'LU SATIŞ FAT.İLE | 95,463.19 TL | 0.00 TL |
| 14.01.2026 | 120 034 0143 | DEKONT | MAHSUP | 0.00 TL | 1.15 TL | |
| 14.01.2026 | 120 034 0143 | NAKİT | GELEN HAVALE | 0.00 TL | 95,000.00 TL | |
| 01.01.2026 | 120 034 0143 | DEVİR | DEVİR | 1.15 TL | 0.00 TL |