Güncellenme Tarihi: 03.09.2026 16:44
| Toplam Borç | Toplam Alacak | Net Bakiye |
|---|---|---|
| 39,054.49 TL | 32,500.00 TL | -6,554.49 TL |
| Alt Cari Kodu | Borç | Alacak | Bakiye |
|---|---|---|---|
| 120 034 0455 | 39,054.49 TL | 32,500.00 TL | -6,554.49 TL |
| Tarih | Alt Cari | İşlem Tipi | Fatura No | Açıklama | Borç | Alacak |
|---|---|---|---|---|---|---|
| 26.08.2026 | 120 034 0455 | FATURA | OLE2026000000656 | OLE2026000000656 NO'LU SATIŞ FAT.İLE | 2,778.36 TL | 0.00 TL |
| 24.08.2026 | 120 034 0455 | FATURA | OLE2026000000654 | OLE2026000000654 NO'LU SATIŞ FAT.İLE | 2,069.81 TL | 0.00 TL |
| 18.08.2026 | 120 034 0455 | NAKİT | GELEN HAVALE | 0.00 TL | 3,500.00 TL | |
| 10.08.2026 | 120 034 0455 | NAKİT | GELEN HAVALE | 0.00 TL | 2,500.00 TL | |
| 03.08.2026 | 120 034 0455 | FATURA | OLE2026000000573 | OLE2026000000573 NO'LU SATIŞ FAT.İLE | 2,218.99 TL | 0.00 TL |
| 15.07.2026 | 120 034 0455 | FATURA | OLE2026000000505 | OLE2026000000505 NO'LU SATIŞ FAT.İLE | 4,766.28 TL | 0.00 TL |
| 10.07.2026 | 120 034 0455 | NAKİT | GELEN HAVALE | 0.00 TL | 2,500.00 TL | |
| 03.07.2026 | 120 034 0455 | NAKİT | GELEN HAVALE | 0.00 TL | 2,500.00 TL | |
| 26.06.2026 | 120 034 0455 | NAKİT | GELEN HAVALE | 0.00 TL | 4,500.00 TL | |
| 22.06.2026 | 120 034 0455 | FATURA | OLE2026000000381 | OLE2026000000381 NO'LU SATIŞ FAT.İLE | 420.18 TL | 0.00 TL |
| 19.06.2026 | 120 034 0455 | FATURA | OLE2026000000379 | OLE2026000000379 NO'LU SATIŞ FAT.İLE | 1,036.94 TL | 0.00 TL |
| 17.06.2026 | 120 034 0455 | FATURA | OLE2026000000355 | OLE2026000000355 NO'LU SATIŞ FAT.İLE | 8,994.82 TL | 0.00 TL |
| 03.06.2026 | 120 034 0455 | NAKİT | GELEN HAVALE | 0.00 TL | 5,500.00 TL | |
| 20.05.2026 | 120 034 0455 | NAKİT | GELEN HAVALE | 0.00 TL | 4,000.00 TL | |
| 05.05.2026 | 120 034 0455 | NAKİT | GELEN HAVALE | 0.00 TL | 7,500.00 TL | |
| 28.04.2026 | 120 034 0455 | FATURA | OLE2026000000185 | OLE2026000000185 NO'LU SATIŞ FAT.İLE | 16,769.11 TL | 0.00 TL |