Güncellenme Tarihi: 03.09.2026 16:44
| Toplam Borç | Toplam Alacak | Net Bakiye |
|---|---|---|
| 1,606,488.25 TL | 2,542,449.81 TL | 935,961.56 TL |
| Alt Cari Kodu | Borç | Alacak | Bakiye |
|---|---|---|---|
| 320 034 0094 | 1,606,488.25 TL | 2,542,449.81 TL | 935,961.56 TL |
| Tarih | Alt Cari | İşlem Tipi | Fatura No | Açıklama | Borç | Alacak |
|---|---|---|---|---|---|---|
| 25.08.2026 | 320 034 0094 | FATURA | IST2026000003730 | IST2026000003730 NO'LU ALIM FAT.İLE | 0.00 TL | 293,830.85 TL |
| 25.08.2026 | 320 034 0094 | FATURA | OLS2026000002706 | OLS2026000002706 NO'LU ALIM İADE FAT.İLE | 6,349.19 TL | 0.00 TL |
| 01.07.2026 | 320 034 0094 | FATURA | IST2026000003095 | IST2026000003095 NO'LU ALIM FAT.İLE | 0.00 TL | 75,365.34 TL |
| 25.06.2026 | 320 034 0094 | FATURA | IST2026000003029 | IST2026000003029 NO'LU ALIM FAT.İLE | 0.00 TL | 424,004.18 TL |
| 19.06.2026 | 320 034 0094 | ÇEK | MCCIK-24-000166 | MCPOR-24-000348 POR.NOLU MÜŞTERİ ÇEK ÇIKIŞ İŞLEMİ (CİRO) | 500,000.00 TL | 0.00 TL |
| 15.06.2026 | 320 034 0094 | KREDİ KART | VİSA ÖDEME | 150,000.00 TL | 0.00 TL | |
| 10.06.2026 | 320 034 0094 | KREDİ KART | VİSA ÖDEME | 30,000.00 TL | 0.00 TL | |
| 08.06.2026 | 320 034 0094 | KREDİ KART | VİSA ÖDEME | 100,000.00 TL | 0.00 TL | |
| 05.06.2026 | 320 034 0094 | FATURA | IST2026000002607 | IST2026000002607 NO'LU ALIM FAT.İLE | 0.00 TL | 71,890.72 TL |
| 11.05.2026 | 320 034 0094 | FATURA | IST2026000002259 | IST2026000002259 NO'LU ALIM FAT.İLE | 0.00 TL | 225,749.28 TL |
| 14.04.2026 | 320 034 0094 | FATURA | IST2026000001696 | IST2026000001696 NO'LU ALIM FAT.İLE | 0.00 TL | 10,749.96 TL |
| 13.04.2026 | 320 034 0094 | FATURA | IST2026000001670 | IST2026000001670 NO'LU ALIM FAT.İLE | 0.00 TL | 22,500.00 TL |
| 24.03.2026 | 320 034 0094 | FATURA | IST2026000001309 | IST2026000001309 NO'LU ALIM FAT.İLE | 0.00 TL | 125,709.74 TL |
| 12.03.2026 | 320 034 0094 | FATURA | IST202600000001175 | IST202600000001175 NO'LU ALIM FAT.İLE | 0.00 TL | 39,578.63 TL |
| 03.03.2026 | 320 034 0094 | KREDİ KART | VİSA ÖDEME | 200,000.00 TL | 0.00 TL | |
| 03.03.2026 | 320 034 0094 | KREDİ KART | VİSA ÖDEME | 200,000.00 TL | 0.00 TL | |
| 20.02.2026 | 320 034 0094 | FATURA | OLS2026000000464 | OLS2026000000464 NO'LU ALIM İADE FAT.İLE | 139.06 TL | 0.00 TL |
| 19.02.2026 | 320 034 0094 | FATURA | IST2026000000829 | IST2026000000829 NO'LU ALIM FAT.İLE | 0.00 TL | 54,150.16 TL |
| 05.02.2026 | 320 034 0094 | FATURA | IST2026000000593 | IST2026000000593 NO'LU ALIM FAT.İLE | 0.00 TL | 70,771.95 TL |
| 03.02.2026 | 320 034 0094 | KREDİ KART | VİSA ÖDEME | 130,000.00 TL | 0.00 TL | |
| 27.01.2026 | 320 034 0094 | KREDİ KART | VİSA ÖDEME | 100,000.00 TL | 0.00 TL | |
| 27.01.2026 | 320 034 0094 | KREDİ KART | VİSA ÖDEME | 190,000.00 TL | 0.00 TL | |
| 21.01.2026 | 320 034 0094 | FATURA | IST2026000000410 | IST2026000000410 NO'LU ALIM FAT.İLE | 0.00 TL | 335,457.29 TL |
| 07.01.2026 | 320 034 0094 | FATURA | IST2025000000075 | IST2025000000075 NO'LU ALIM FAT.İLE | 0.00 TL | 60,003.65 TL |
| 01.01.2026 | 320 034 0094 | DEVİR | DEVİR | 0.00 TL | 732,688.06 TL |