| 25.08.2026 | 320 034 0070 | FATURA | NUR2026000007996 | NUR2026000007996 NO'LU ALIM FAT.İLE | 0.00 TL | 972.00 TL |
| 20.08.2026 | 320 034 0070 | FATURA | NUR2026000007849 | NUR2026000007849 NO'LU ALIM FAT.İLE | 0.00 TL | 25,680.00 TL |
| 19.08.2026 | 320 034 0070 | FATURA | NUR2026000007809 | NUR2026000007809 NO'LU ALIM FAT.İLE | 0.00 TL | 58,099.20 TL |
| 13.08.2026 | 320 034 0070 | FATURA | NUR2026000007613 | NUR2026000007613 NO'LU ALIM FAT.İLE | 0.00 TL | 220,477.43 TL |
| 12.08.2026 | 320 034 0070 | FATURA | NUR2026000007557 | NUR2026000007557 NO'LU ALIM FAT.İLE | 0.00 TL | 864.00 TL |
| 11.08.2026 | 320 034 0070 | FATURA | NUR2026000007484 | NUR2026000007484 NO'LU ALIM FAT.İLE | 0.00 TL | 295,680.00 TL |
| 10.08.2026 | 320 034 0070 | FATURA | NUR2026000007477 | NUR2026000007477 NO'LU ALIM FAT.İLE | 0.00 TL | 23,700.00 TL |
| 10.08.2026 | 320 034 0070 | ÇEK | FCCIK-24-000257 | FCPOR-24-000457 POR.NOLU FİRMA ÇEK ÇIKIŞ İŞLEMİ (TANZİM) | 200,000.00 TL | 0.00 TL |
| 10.08.2026 | 320 034 0070 | ÇEK | FCCIK-24-000257 | FCPOR-24-000456 POR.NOLU FİRMA ÇEK ÇIKIŞ İŞLEMİ (TANZİM) | 200,000.00 TL | 0.00 TL |
| 10.08.2026 | 320 034 0070 | ÇEK | FCCIK-24-000257 | FCPOR-24-000455 POR.NOLU FİRMA ÇEK ÇIKIŞ İŞLEMİ (TANZİM) | 150,000.00 TL | 0.00 TL |
| 10.08.2026 | 320 034 0070 | ÇEK | FCCIK-24-000257 | FCPOR-24-000454 POR.NOLU FİRMA ÇEK ÇIKIŞ İŞLEMİ (TANZİM) | 150,000.00 TL | 0.00 TL |
| 10.08.2026 | 320 034 0070 | ÇEK | FCCIK-24-000257 | FCPOR-24-000453 POR.NOLU FİRMA ÇEK ÇIKIŞ İŞLEMİ (TANZİM) | 200,000.00 TL | 0.00 TL |
| 06.08.2026 | 320 034 0070 | FATURA | NUR2026000007360 | NUR2026000007360 NO'LU ALIM FAT.İLE | 0.00 TL | 5,400.00 TL |
| 06.08.2026 | 320 034 0070 | KREDİ KART | | VİSA ÖDEME | 108,000.00 TL | 0.00 TL |
| 04.08.2026 | 320 034 0070 | FATURA | NUR2026000007247 | NUR2026000007247 NO'LU ALIM FAT.İLE | 0.00 TL | 3,336.48 TL |
| 04.08.2026 | 320 034 0070 | FATURA | OLS2026000002435 | OLS2026000002435 NO'LU ALIM İADE FAT.İLE | 3,594.24 TL | 0.00 TL |
| 23.07.2026 | 320 034 0070 | FATURA | NUR2026000006791 | NUR2026000006791 NO'LU ALIM FAT.İLE | 0.00 TL | 25,194.24 TL |
| 23.07.2026 | 320 034 0070 | FATURA | OLS2026000002277 | OLS2026000002277 NO'LU ALIM İADE FAT.İLE | 8,349.60 TL | 0.00 TL |
| 23.07.2026 | 320 034 0070 | FATURA | OLS2026000002276 | OLS2026000002276 NO'LU ALIM İADE FAT.İLE | 6,480.00 TL | 0.00 TL |
| 23.07.2026 | 320 034 0070 | FATURA | OLS2026000002275 | OLS2026000002275 NO'LU ALIM İADE FAT.İLE | 12,780.00 TL | 0.00 TL |
| 23.07.2026 | 320 034 0070 | FATURA | OLS2026000002274 | OLS2026000002274 NO'LU ALIM İADE FAT.İLE | 3,594.24 TL | 0.00 TL |
| 20.07.2026 | 320 034 0070 | FATURA | NUR2026000006637 | NUR2026000006637 NO'LU ALIM FAT.İLE | 0.00 TL | 20,250.00 TL |
| 13.07.2026 | 320 034 0070 | FATURA | NUR2026000006376 | NUR2026000006376 NO'LU ALIM FAT.İLE | 0.00 TL | 259,200.00 TL |
| 10.07.2026 | 320 034 0070 | FATURA | NUR2026000006288 | NUR2026000006288 NO'LU ALIM FAT.İLE | 0.00 TL | 8,349.60 TL |
| 10.07.2026 | 320 034 0070 | FATURA | NUR2026000006321 | NUR2026000006321 NO'LU ALIM FAT.İLE | 0.00 TL | 4,072.32 TL |
| 09.07.2026 | 320 034 0070 | FATURA | NUR2026000006284 | NUR2026000006284 NO'LU ALIM FAT.İLE | 0.00 TL | 25,194.24 TL |
| 04.07.2026 | 320 034 0070 | FATURA | OLS2026000001992 | OLS2026000001992 NO'LU SATIŞ FAT.İLE | 8,349.60 TL | 0.00 TL |
| 01.07.2026 | 320 034 0070 | FATURA | NUR2026000005976 | NUR2026000005976 NO'LU ALIM FAT.İLE | 0.00 TL | 12,780.00 TL |
| 30.06.2026 | 320 034 0070 | FATURA | NUR2026000005935 | NUR2026000005935 NO'LU ALIM FAT.İLE | 0.00 TL | 120,069.60 TL |
| 30.06.2026 | 320 034 0070 | FATURA | NUR2026000005925 | NUR2026000005925 NO'LU ALIM FAT.İLE | 0.00 TL | 3,927.16 TL |
| 29.06.2026 | 320 034 0070 | FATURA | NUR2026000005907 | NUR2026000005907 NO'LU ALIM FAT.İLE | 0.00 TL | 74,250.00 TL |
| 26.06.2026 | 320 034 0070 | FATURA | NUR2026000005840 | NUR2026000005840 NO'LU ALIM FAT.İLE | 0.00 TL | 11,336.11 TL |
| 26.06.2026 | 320 034 0070 | FATURA | OLS2026000001878 | OLS2026000001878 NO'LU ALIM İADE FAT.İLE | 12,780.00 TL | 0.00 TL |
| 23.06.2026 | 320 034 0070 | FATURA | NUR2026000005705 | NUR2026000005705 NO'LU ALIM FAT.İLE | 0.00 TL | 335,844.00 TL |
| 22.06.2026 | 320 034 0070 | FATURA | NUR2026000005620 | NUR2026000005620 NO'LU ALIM FAT.İLE | 0.00 TL | 8,968.98 TL |
| 16.06.2026 | 320 034 0070 | FATURA | OLS2026000001687 | OLS2026000001687 NO'LU SATIŞ FAT.İLE | 1,800.00 TL | 0.00 TL |
| 16.06.2026 | 320 034 0070 | ÇEK | FCCIK-24-000246 | FCPOR-24-000431 POR.NOLU FİRMA ÇEK ÇIKIŞ İŞLEMİ (TANZİM) | 350,000.00 TL | 0.00 TL |
| 16.06.2026 | 320 034 0070 | ÇEK | MCCIA-24-000012 | MCPOR-24-000331 POR.NOLU MÜŞTERİ ÇEK ÇIKIŞ İADE İŞLEMİ (PİADE) | 0.00 TL | 350,000.00 TL |
| 12.06.2026 | 320 034 0070 | FATURA | NUR2026000005292 | NUR2026000005292 NO'LU ALIM FAT.İLE | 0.00 TL | 14,816.26 TL |
| 08.06.2026 | 320 034 0070 | FATURA | NUR2026000005088 | NUR2026000005088 NO'LU ALIM FAT.İLE | 0.00 TL | 31,460.00 TL |
| 08.06.2026 | 320 034 0070 | FATURA | NUR2026000005117 | NUR2026000005117 NO'LU ALIM FAT.İLE | 0.00 TL | 151,200.00 TL |
| 21.05.2026 | 320 034 0070 | ÇEK | FCCIK-24-000240 | FCPOR-24-000418 POR.NOLU FİRMA ÇEK ÇIKIŞ İŞLEMİ (TANZİM) | 150,000.00 TL | 0.00 TL |
| 21.05.2026 | 320 034 0070 | ÇEK | MCCIK-24-000162 | MCPOR-24-000342 POR.NOLU MÜŞTERİ ÇEK ÇIKIŞ İŞLEMİ (CİRO) | 215,324.00 TL | 0.00 TL |
| 07.05.2026 | 320 034 0070 | FATURA | NUR2026000004259 | NUR2026000004259 NO'LU ALIM FAT.İLE | 0.00 TL | 32,400.00 TL |
| 30.04.2026 | 320 034 0070 | FATURA | NUR2026000004136 | NUR2026000004136 NO'LU ALIM FAT.İLE | 0.00 TL | 54,600.00 TL |
| 30.04.2026 | 320 034 0070 | ÇEK | MCCIK-24-000156 | MCPOR-24-000331 POR.NOLU MÜŞTERİ ÇEK ÇIKIŞ İŞLEMİ (CİRO) | 350,000.00 TL | 0.00 TL |
| 30.04.2026 | 320 034 0070 | FATURA | OLS2026000001077 | OLS2026000001077 NO'LU SATIŞ FAT.İLE | 6,048.00 TL | 0.00 TL |
| 29.04.2026 | 320 034 0070 | FATURA | NUR2026000004014 | NUR2026000004014 NO'LU ALIM FAT.İLE | 0.00 TL | 3,300.00 TL |
| 20.04.2026 | 320 034 0070 | FATURA | NUR2026000003670 | NUR2026000003670 NO'LU ALIM FAT.İLE | 0.00 TL | 55,054.08 TL |
| 07.04.2026 | 320 034 0070 | KREDİ KART | | VİSA ÖDEME | 120,000.00 TL | 0.00 TL |
| 07.04.2026 | 320 034 0070 | KREDİ KART | | VİSA ÖDEME | 53,500.00 TL | 0.00 TL |
| 07.04.2026 | 320 034 0070 | KREDİ KART | | VİSA ÖDEME | 200,000.00 TL | 0.00 TL |
| 26.03.2026 | 320 034 0070 | FATURA | NUR2026000002763 | NUR2026000002763 NO'LU ALIM FAT.İLE | 0.00 TL | 17,280.00 TL |
| 18.03.2026 | 320 034 0070 | FATURA | OLS2026000000690 | OLS2026000000690 NO'LU SATIŞ FAT.İLE | 6,048.00 TL | 0.00 TL |
| 16.03.2026 | 320 034 0070 | FATURA | NUR2026000002529 | NUR2026000002529 NO'LU ALIM FAT.İLE | 0.00 TL | 108,000.00 TL |
| 11.03.2026 | 320 034 0070 | FATURA | NUR2026000002433 | NUR2026000002433 NO'LU ALIM FAT.İLE | 0.00 TL | 7,170.13 TL |
| 06.03.2026 | 320 034 0070 | KREDİ KART | | VİSA ÖDEME | 100,000.00 TL | 0.00 TL |
| 26.02.2026 | 320 034 0070 | FATURA | OLS2026000000510 | OLS2026000000510 NO'LU SATIŞ FAT.İLE | 3,081.60 TL | 0.00 TL |
| 25.02.2026 | 320 034 0070 | FATURA | NUR2026000001958 | NUR2026000001958 NO'LU ALIM FAT.İLE | 0.00 TL | 51,840.00 TL |
| 19.02.2026 | 320 034 0070 | FATURA | NUR2026000001768 | NUR2026000001768 NO'LU ALIM FAT.İLE | 0.00 TL | 38,016.00 TL |
| 16.02.2026 | 320 034 0070 | FATURA | NUR2026000001473 | NUR2026000001473 NO'LU ALIM FAT.İLE | 0.00 TL | 23,410.94 TL |
| 09.02.2026 | 320 034 0070 | FATURA | NUR2026000001321 | NUR2026000001321 NO'LU ALIM FAT.İLE | 0.00 TL | 146,880.00 TL |
| 09.02.2026 | 320 034 0070 | FATURA | NUR2026000001320 | NUR2026000001320 NO'LU ALIM FAT.İLE | 0.00 TL | 398,599.21 TL |
| 06.02.2026 | 320 034 0070 | ÇEK | FCCIK-24-000217 | FCPOR-24-000386 POR.NOLU FİRMA ÇEK ÇIKIŞ İŞLEMİ (TANZİM) | 150,000.00 TL | 0.00 TL |
| 06.02.2026 | 320 034 0070 | ÇEK | FCCIK-24-000217 | FCPOR-24-000385 POR.NOLU FİRMA ÇEK ÇIKIŞ İŞLEMİ (TANZİM) | 150,000.00 TL | 0.00 TL |
| 06.02.2026 | 320 034 0070 | ÇEK | FCCIK-24-000217 | FCPOR-24-000384 POR.NOLU FİRMA ÇEK ÇIKIŞ İŞLEMİ (TANZİM) | 150,000.00 TL | 0.00 TL |
| 06.02.2026 | 320 034 0070 | ÇEK | FCCIK-24-000217 | FCPOR-24-000383 POR.NOLU FİRMA ÇEK ÇIKIŞ İŞLEMİ (TANZİM) | 150,000.00 TL | 0.00 TL |
| 03.02.2026 | 320 034 0070 | FATURA | OLS2026000000320 | OLS2026000000320 NO'LU ALIM İADE FAT.İLE | 3,917.26 TL | 0.00 TL |
| 30.01.2026 | 320 034 0070 | FATURA | NUR2026000000923 | NUR2026000000923 NO'LU ALIM FAT.İLE | 0.00 TL | 15,918.79 TL |
| 27.01.2026 | 320 034 0070 | FATURA | NUR2026000000794 | NUR2026000000794 NO'LU ALIM FAT.İLE | 0.00 TL | 219,672.00 TL |
| 22.01.2026 | 320 034 0070 | FATURA | OLS2026000000206 | OLS2026000000206 NO'LU SATIŞ FAT.İLE | 7,128.00 TL | 0.00 TL |
| 21.01.2026 | 320 034 0070 | FATURA | NUR2026000000582 | NUR2026000000582 NO'LU ALIM FAT.İLE | 0.00 TL | 39,277.67 TL |
| 15.01.2026 | 320 034 0070 | FATURA | NUR2026000000408 | NUR2026000000408 NO'LU ALIM FAT.İLE | 0.00 TL | 356,400.00 TL |
| 01.01.2026 | 320 034 0070 | DEVİR | | DEVİR | 0.00 TL | 307,858.02 TL |