Güncellenme Tarihi: 03.09.2026 16:44
| Toplam Borç | Toplam Alacak | Net Bakiye |
|---|---|---|
| 275,944.44 TL | 246,730.91 TL | -29,213.53 TL |
| Alt Cari Kodu | Borç | Alacak | Bakiye |
|---|---|---|---|
| 120 034 0259-NAKİT | 275,944.44 TL | 246,730.91 TL | -29,213.53 TL |
| Tarih | Alt Cari | İşlem Tipi | Fatura No | Açıklama | Borç | Alacak |
|---|---|---|---|---|---|---|
| 26.08.2026 | 120 034 0259 | NAKİT | GELEN HAVALE | 0.00 TL | 23,250.00 TL | |
| 26.08.2026 | 120 034 0259 | FATURA | OLS2026000002714 | OLS2026000002714 NO'LU SATIŞ FAT.İLE | 23,250.00 TL | 0.00 TL |
| 24.08.2026 | 120 034 0259 | FATURA | OLS2026000002677 | OLS2026000002677 NO'LU SATIŞ FAT.İLE | 23,148.30 TL | 0.00 TL |
| 12.08.2026 | 120 034 0259 | FATURA | OLS2026000002518 | OLS2026000002518 NO'LU SATIŞ FAT.İLE | 29,797.50 TL | 0.00 TL |
| 10.08.2026 | 120 034 0259 | FATURA | OLS2026000002463 | OLS2026000002463 NO'LU SATIŞ FAT.İLE | 5,530.88 TL | 0.00 TL |
| 04.08.2026 | 120 034 0259 | NAKİT | GELEN HAVALE | 0.00 TL | 54,000.00 TL | |
| 28.07.2026 | 120 034 0259 | KREDİ KART | VİSA TAHSİLAT | 0.00 TL | 7,000.00 TL | |
| 27.07.2026 | 120 034 0259 | FATURA | OLS2026000002324 | OLS2026000002324 NO'LU SATIŞ FAT.İLE | 13,455.00 TL | 0.00 TL |
| 22.07.2026 | 120 034 0259 | FATURA | OLS2026000002264 | OLS2026000002264 NO'LU SATIŞ FAT.İLE | 1,862.95 TL | 0.00 TL |
| 21.07.2026 | 120 034 0259 | FATURA | OLS2026000002240 | OLS2026000002240 NO'LU SATIŞ FAT.İLE | 860.35 TL | 0.00 TL |
| 15.07.2026 | 120 034 0259 | FATURA | OLS2026000002158 | OLS2026000002158 NO'LU SATIŞ FAT.İLE | 15,565.28 TL | 0.00 TL |
| 29.06.2026 | 120 034 0259 | FATURA | OLS2026000001901 | OLS2026000001901 NO'LU SATIŞ FAT.İLE | 8,700.00 TL | 0.00 TL |
| 26.06.2026 | 120 034 0259 | FATURA | OLS2026000001877 | OLS2026000001877 NO'LU SATIŞ FAT.İLE | 23,962.50 TL | 0.00 TL |
| 26.06.2026 | 120 034 0259 | NAKİT | GELEN HAVALE | 0.00 TL | 46,300.00 TL | |
| 19.06.2026 | 120 034 0259 | FATURA | OLS2026000001763 | OLS2026000001763 NO'LU SATIŞ FAT.İLE | 9,605.57 TL | 0.00 TL |
| 12.06.2026 | 120 034 0259 | FATURA | OLS2026000001640 | OLS2026000001640 NO'LU SATIŞ FAT.İLE | 4,024.72 TL | 0.00 TL |
| 05.06.2026 | 120 034 0259 | NAKİT | GELEN HAVALE | 0.00 TL | 14,236.00 TL | |
| 20.05.2026 | 120 034 0259 | FATURA | OLS2026000001375 | OLS2026000001375 NO'LU SATIŞ FAT.İLE | 6,279.00 TL | 0.00 TL |
| 14.05.2026 | 120 034 0259 | FATURA | OLS2026000001281 | OLS2026000001281 NO'LU SATIŞ FAT.İLE | 8,970.00 TL | 0.00 TL |
| 24.04.2026 | 120 034 0259 | KREDİ KART | VİSA TAHSİLAT | 0.00 TL | 25,000.00 TL | |
| 15.04.2026 | 120 034 0259 | FATURA | OLS2026000000916 | OLS2026000000916 NO'LU SATIŞ FAT.İLE | 17,529.20 TL | 0.00 TL |
| 10.04.2026 | 120 034 0259 | FATURA | OLS2026000000871 | OLS2026000000871 NO'LU SATIŞ FAT.İLE | 27,158.76 TL | 0.00 TL |
| 07.04.2026 | 120 034 0259 | NAKİT | GELEN HAVALE | 0.00 TL | 20,700.00 TL | |
| 18.03.2026 | 120 034 0259 | NAKİT | GELEN HAVALE | 0.00 TL | 12,308.00 TL | |
| 26.02.2026 | 120 034 0259 | FATURA | OLS2026000000529 | OLS2026000000529 NO'LU SATIŞ FAT.İLE | 12,307.52 TL | 0.00 TL |
| 28.01.2026 | 120 034 0259 | NAKİT | GELEN HAVALE | 0.00 TL | 13,561.91 TL | |
| 13.01.2026 | 120 034 0259 | FATURA | OLS2026000000113 | OLS2026000000113 NO'LU SATIŞ FAT.İLE | 30,445.70 TL | 0.00 TL |
| 13.01.2026 | 120 034 0259 | FATURA | OLS2026000000109 | OLS2026000000109 NO'LU SATIŞ FAT.İLE | 13,490.88 TL | 0.00 TL |
| 12.01.2026 | 120 034 0259 | NAKİT | GELEN HAVALE | 0.00 TL | 30,375.00 TL | |
| 01.01.2026 | 120 034 0259 | DEVİR | DEVİR | 0.33 TL | 0.00 TL |