Güncellenme Tarihi: 03.09.2026 16:44
| Toplam Borç | Toplam Alacak | Net Bakiye |
|---|---|---|
| 350,962.32 TL | 196,640.36 TL | -154,321.96 TL |
| Alt Cari Kodu | Borç | Alacak | Bakiye |
|---|---|---|---|
| 320 034 0042 | 350,962.32 TL | 196,640.36 TL | -154,321.96 TL |
| Tarih | Alt Cari | İşlem Tipi | Fatura No | Açıklama | Borç | Alacak |
|---|---|---|---|---|---|---|
| 24.08.2026 | 320 034 0042 | FATURA | OLS2026000002672 | OLS2026000002672 NO'LU ALIM İADE FAT.İLE | 717.60 TL | 0.00 TL |
| 17.08.2026 | 320 034 0042 | FATURA | TFN2026000002421 | TFN2026000002421 NO'LU ALIM FAT.İLE | 0.00 TL | 40,344.00 TL |
| 08.07.2026 | 320 034 0042 | FATURA | TFN2026000002068 | TFN2026000002068 NO'LU ALIM FAT.İLE | 0.00 TL | 4,176.00 TL |
| 23.06.2026 | 320 034 0042 | FATURA | TFN2026000001896 | TFN2026000001896 NO'LU ALIM FAT.İLE | 0.00 TL | 34,485.56 TL |
| 30.04.2026 | 320 034 0042 | FATURA | TFN2026000001181 | TFN2026000001181 NO'LU ALIM FAT.İLE | 0.00 TL | 25,584.00 TL |
| 27.04.2026 | 320 034 0042 | FATURA | TFN2026000001152 | TFN2026000001152 NO'LU ALIM FAT.İLE | 0.00 TL | 6,318.00 TL |
| 22.04.2026 | 320 034 0042 | FATURA | TFN2026000001113 | TFN2026000001113 NO'LU ALIM FAT.İLE | 0.00 TL | 12,480.00 TL |
| 07.03.2026 | 320 034 0042 | FATURA | TFN2026000000645 | TFN2026000000645 NO'LU ALIM FAT.İLE | 0.00 TL | 26,352.00 TL |
| 29.01.2026 | 320 034 0042 | FATURA | TFN2026000000252 | TFN2026000000252 NO'LU ALIM FAT.İLE | 0.00 TL | 9,252.00 TL |
| 03.01.2026 | 320 034 0042 | DEKONT | MUTABAKAT | 0.00 TL | 37,648.80 TL | |
| 01.01.2026 | 320 034 0042 | DEVİR | DEVİR | 350,244.72 TL | 0.00 TL |