Güncellenme Tarihi: 03.09.2026 16:44
| Toplam Borç | Toplam Alacak | Net Bakiye |
|---|---|---|
| 543,002.74 TL | 546,342.76 TL | 3,340.02 TL |
| Alt Cari Kodu | Borç | Alacak | Bakiye |
|---|---|---|---|
| 120 034 0015 | 543,002.74 TL | 546,342.76 TL | 3,340.02 TL |
| Tarih | Alt Cari | İşlem Tipi | Fatura No | Açıklama | Borç | Alacak |
|---|---|---|---|---|---|---|
| 28.08.2026 | 120 034 0015 | FATURA | OLS2026000002772 | OLS2026000002772 NO'LU SATIŞ FAT.İLE | 41,268.48 TL | 0.00 TL |
| 28.08.2026 | 120 034 0015 | FATURA | OLS2026000002771 | OLS2026000002771 NO'LU SATIŞ FAT.İLE | 5,888.44 TL | 0.00 TL |
| 10.08.2026 | 120 034 0015 | FATURA | OLS2026000002444 | OLS2026000002444 NO'LU SATIŞ FAT.İLE | 36,489.98 TL | 0.00 TL |
| 06.07.2026 | 120 034 0015 | FATURA | OLS2026000001997 | OLS2026000001997 NO'LU SATIŞ FAT.İLE | 24,423.36 TL | 0.00 TL |
| 30.06.2026 | 120 034 0015 | FATURA | OLS2026000001909 | OLS2026000001909 NO'LU SATIŞ FAT.İLE | 2,374.92 TL | 0.00 TL |
| 30.06.2026 | 120 034 0015 | FATURA | OLS2026000001908 | OLS2026000001908 NO'LU SATIŞ FAT.İLE | 74,200.00 TL | 0.00 TL |
| 29.06.2026 | 120 034 0015 | FATURA | OLS2026000001880 | OLS2026000001880 NO'LU SATIŞ FAT.İLE | 17,706.79 TL | 0.00 TL |
| 15.06.2026 | 120 034 0015 | KREDİ KART | VİSA TAHSİLAT | 0.00 TL | 150,000.00 TL | |
| 18.05.2026 | 120 034 0015 | FATURA | OLS2026000001312 | OLS2026000001312 NO'LU SATIŞ FAT.İLE | 7,201.33 TL | 0.00 TL |
| 05.05.2026 | 120 034 0015 | FATURA | OLS2026000001126 | OLS2026000001126 NO'LU SATIŞ FAT.İLE | 32,972.37 TL | 0.00 TL |
| 18.04.2026 | 120 034 0015 | FATURA | DEF2026000000113 | DEF2026000000113 NO'LU ALIM FAT.İLE | 0.00 TL | 118,374.89 TL |
| 14.04.2026 | 120 034 0015 | FATURA | OLS2026000000907 | OLS2026000000907 NO'LU SATIŞ FAT.İLE | 9,204.13 TL | 0.00 TL |
| 24.03.2026 | 120 034 0015 | FATURA | OLS2026000000710 | OLS2026000000710 NO'LU SATIŞ FAT.İLE | 3,201.12 TL | 0.00 TL |
| 23.03.2026 | 120 034 0015 | FATURA | OLS2026000000693 | OLS2026000000693 NO'LU SATIŞ FAT.İLE | 52,067.65 TL | 0.00 TL |
| 18.03.2026 | 120 034 0015 | KREDİ KART | VİSA TAHSİLAT | 0.00 TL | 49,400.00 TL | |
| 13.03.2026 | 120 034 0015 | FATURA | OLS2026000000653 | OLS2026000000653 NO'LU SATIŞ FAT.İLE | 6,402.24 TL | 0.00 TL |
| 05.03.2026 | 120 034 0015 | FATURA | OLS2026000000574 | OLS2026000000574 NO'LU SATIŞ FAT.İLE | 7,669.34 TL | 0.00 TL |
| 05.03.2026 | 120 034 0015 | FATURA | OLS2026000000572 | OLS2026000000572 NO'LU SATIŞ FAT.İLE | 12,554.86 TL | 0.00 TL |
| 24.02.2026 | 120 034 0015 | FATURA | OLS2026000000495 | OLS2026000000495 NO'LU SATIŞ FAT.İLE | 76,860.95 TL | 0.00 TL |
| 18.02.2026 | 120 034 0015 | FATURA | OLS2026000000435 | OLS2026000000435 NO'LU SATIŞ FAT.İLE | 6,182.34 TL | 0.00 TL |
| 05.02.2026 | 120 034 0015 | FATURA | OLS2026000000343 | OLS2026000000343 NO'LU SATIŞ FAT.İLE | 1,474.45 TL | 0.00 TL |
| 30.01.2026 | 120 034 0015 | FATURA | OLS2026000000283 | OLS2026000000283 NO'LU SATIŞ FAT.İLE | 12,517.24 TL | 0.00 TL |
| 28.01.2026 | 120 034 0015 | FATURA | OLS2026000000257 | OLS2026000000257 NO'LU SATIŞ FAT.İLE | 4,460.33 TL | 0.00 TL |
| 27.01.2026 | 120 034 0015 | KREDİ KART | VİSA TAHSİLAT | 0.00 TL | 100,000.00 TL | |
| 21.01.2026 | 120 034 0015 | FATURA | OLS2026000000188 | OLS2026000000188 NO'LU SATIŞ FAT.İLE | 1,539.20 TL | 0.00 TL |
| 12.01.2026 | 120 034 0015 | FATURA | DEF2026000000009 | DEF2026000000009 NO'LU ALIM FAT.İLE | 0.00 TL | 128,567.87 TL |
| 07.01.2026 | 120 034 0015 | FATURA | OLS2026000000048 | OLS2026000000048 NO'LU SATIŞ FAT.İLE | 11,551.56 TL | 0.00 TL |
| 01.01.2026 | 120 034 0015 | DEVİR | DEVİR | 94,791.66 TL | 0.00 TL |