GENÇLER YAPI / HAYRETTİN GENÇ

Güncellenme Tarihi: 03.09.2026 16:44

Genel Cari Bakiyeniz

Toplam BorçToplam AlacakNet Bakiye
126,373.59 TL115,088.01 TL-11,285.58 TL

Alt Cari Hesap Detayları

Alt Cari KoduBorçAlacakBakiye
120 034 0402126,373.59 TL115,088.01 TL-11,285.58 TL

Cari Hesap Hareketleri

TarihAlt Cariİşlem TipiFatura NoAçıklamaBorçAlacak
24.08.2026120 034 0402FATURAOLE2026000000646OLE2026000000646 NO'LU SATIŞ FAT.İLE3,010.80 TL0.00 TL
17.08.2026120 034 0402FATURAOLE2026000000619OLE2026000000619 NO'LU SATIŞ FAT.İLE1,336.84 TL0.00 TL
13.08.2026120 034 0402FATURAOLE2026000000601OLE2026000000601 NO'LU SATIŞ FAT.İLE12,981.80 TL0.00 TL
10.08.2026120 034 0402NAKİT NAKİT ALINAN0.00 TL3,500.00 TL
10.08.2026120 034 0402KREDİ KART VİSA TAHSİLAT0.00 TL12,913.00 TL
10.08.2026120 034 0402FATURAOLE2026000000585OLE2026000000585 NO'LU SATIŞ FAT.İLE4,868.09 TL0.00 TL
30.07.2026120 034 0402FATURAOLE2026000000568OLE2026000000568 NO'LU SATIŞ FAT.İLE4,010.52 TL0.00 TL
30.07.2026120 034 0402KREDİ KART VİSA TAHSİLAT0.00 TL12,000.00 TL
02.07.2026120 034 0402FATURAOLE2026000000454OLE2026000000454 NO'LU SATIŞ FAT.İLE239.12 TL0.00 TL
01.07.2026120 034 0402FATURAOLE2026000000443OLE2026000000443 NO'LU SATIŞ FAT.İLE10,350.00 TL0.00 TL
01.07.2026120 034 0402KREDİ KART VİSA TAHSİLAT0.00 TL10,350.00 TL
30.06.2026120 034 0402FATURAOLE2026000000434OLE2026000000434 NO'LU SATIŞ FAT.İLE9,957.20 TL0.00 TL
29.06.2026120 034 0402FATURAOLE2026000000430OLE2026000000430 NO'LU SATIŞ FAT.İLE1,984.13 TL0.00 TL
19.06.2026120 034 0402FATURAOLE2026000000377OLE2026000000377 NO'LU SATIŞ FAT.İLE808.10 TL0.00 TL
03.06.2026120 034 0402KREDİ KART VİSA TAHSİLAT0.00 TL20,000.00 TL
21.05.2026120 034 0402FATURAOLE2026000000273OLE2026000000273 NO'LU SATIŞ FAT.İLE1,571.17 TL0.00 TL
20.05.2026120 034 0402FATURAOLE2026000000263OLE2026000000263 NO'LU SATIŞ FAT.İLE3,555.73 TL0.00 TL
18.05.2026120 034 0402FATURAOLE2026000000249OLE2026000000249 NO'LU SATIŞ FAT.İLE4,161.68 TL0.00 TL
11.05.2026120 034 0402FATURAOLE2026000000216OLE2026000000216 NO'LU SATIŞ FAT.İLE8,150.04 TL0.00 TL
11.05.2026120 034 0402FATURAOLE2026000000212OLE2026000000212 NO'LU SATIŞ FAT.İLE6,225.26 TL0.00 TL
11.05.2026120 034 0402KREDİ KART VİSA TAHSİLAT0.00 TL8,150.00 TL
04.05.2026120 034 0402KREDİ KART VİSA TAHSİLAT0.00 TL25,000.00 TL
24.04.2026120 034 0402FATURAOLE2026000000179OLE2026000000179 NO'LU SATIŞ FAT.İLE2,183.50 TL0.00 TL
08.04.2026120 034 0402FATURAOLE2026000000157OLE2026000000157 NO'LU SATIŞ FAT.İLE5,868.22 TL0.00 TL
06.04.2026120 034 0402FATURAOLE2026000000148OLE2026000000148 NO'LU SATIŞ FAT.İLE10,070.58 TL0.00 TL
02.04.2026120 034 0402FATURAOLE2026000000147OLE2026000000147 NO'LU SATIŞ FAT.İLE1,148.90 TL0.00 TL
02.04.2026120 034 0402FATURAOLE2026000000145OLE2026000000145 NO'LU SATIŞ FAT.İLE3,286.84 TL0.00 TL
01.04.2026120 034 0402KREDİ KART VİSA TAHSİLAT0.00 TL7,000.00 TL
31.03.2026120 034 0402FATURAOLE2026000000142OLE2026000000142 NO'LU SATIŞ FAT.İLE6,956.36 TL0.00 TL
04.03.2026120 034 0402FATURAOLE2026000000108OLE2026000000108 NO'LU SATIŞ FAT.İLE7,473.79 TL0.00 TL
02.03.2026120 034 0402KREDİ KART VİSA TAHSİLAT0.00 TL12,325.00 TL
19.02.2026120 034 0402KREDİ KART VİSA TAHSİLAT0.00 TL3,850.00 TL
26.01.2026120 034 0402FATURAOLE2026000000047OLE2026000000047 NO'LU SATIŞ FAT.İLE1,482.00 TL0.00 TL
26.01.2026120 034 0402FATURAOLE2026000000046OLE2026000000046 NO'LU SATIŞ FAT.İLE4,079.94 TL0.00 TL
19.01.2026120 034 0402FATURAOLE2026000000024OLE2026000000024 NO'LU SATIŞ FAT.İLE4,071.61 TL0.00 TL
13.01.2026120 034 0402FATURAOLE2026000000013OLE2026000000013 NO'LU SATIŞ FAT.İLE6,541.37 TL0.00 TL
01.01.2026120 034 0402DEVİR DEVİR0.00 TL0.01 TL