Güncellenme Tarihi: 03.09.2026 16:44
| Toplam Borç | Toplam Alacak | Net Bakiye |
|---|---|---|
| 383,084.40 TL | 382,470.00 TL | -614.40 TL |
| Alt Cari Kodu | Borç | Alacak | Bakiye |
|---|---|---|---|
| 120 077 0004-NAKİT | 383,084.40 TL | 382,470.00 TL | -614.40 TL |
| Tarih | Alt Cari | İşlem Tipi | Fatura No | Açıklama | Borç | Alacak |
|---|---|---|---|---|---|---|
| 31.08.2026 | 120 077 0004 | NAKİT | GELEN HAVALE | 0.00 TL | 5,000.00 TL | |
| 21.08.2026 | 120 077 0004 | NAKİT | GELEN HAVALE | 0.00 TL | 10,000.00 TL | |
| 18.08.2026 | 120 077 0004 | FATURA | OLS2026000002622 | OLS2026000002622 NO'LU SATIŞ FAT.İLE | 14,875.02 TL | 0.00 TL |
| 14.08.2026 | 120 077 0004 | NAKİT | GELEN HAVALE | 0.00 TL | 7,000.00 TL | |
| 10.08.2026 | 120 077 0004 | NAKİT | GELEN HAVALE | 0.00 TL | 15,000.00 TL | |
| 31.07.2026 | 120 077 0004 | NAKİT | GELEN HAVALE | 0.00 TL | 15,000.00 TL | |
| 24.07.2026 | 120 077 0004 | NAKİT | GELEN HAVALE | 0.00 TL | 40,000.00 TL | |
| 23.07.2026 | 120 077 0004 | FATURA | OLS2026000002270 | OLS2026000002270 NO'LU SATIŞ FAT.İLE | 77,739.67 TL | 0.00 TL |
| 10.07.2026 | 120 077 0004 | NAKİT | GELEN HAVALE | 0.00 TL | 2,700.00 TL | |
| 03.07.2026 | 120 077 0004 | NAKİT | GELEN HAVALE | 0.00 TL | 10,000.00 TL | |
| 26.06.2026 | 120 077 0004 | NAKİT | GELEN HAVALE | 0.00 TL | 20,000.00 TL | |
| 19.06.2026 | 120 077 0004 | NAKİT | GELEN HAVALE | 0.00 TL | 45,000.00 TL | |
| 15.06.2026 | 120 077 0004 | NAKİT | GELEN HAVALE | 0.00 TL | 30,000.00 TL | |
| 15.06.2026 | 120 077 0004 | FATURA | OLS2026000001648 | OLS2026000001648 NO'LU SATIŞ FAT.İLE | 60,547.90 TL | 0.00 TL |
| 22.05.2026 | 120 077 0004 | NAKİT | GELEN HAVALE | 0.00 TL | 15,000.00 TL | |
| 21.05.2026 | 120 077 0004 | FATURA | OLS2026000001412 | OLS2026000001412 NO'LU SATIŞ FAT.İLE | 23,717.26 TL | 0.00 TL |
| 20.05.2026 | 120 077 0004 | FATURA | OLS2026000001374 | OLS2026000001374 NO'LU SATIŞ FAT.İLE | 33,492.06 TL | 0.00 TL |
| 15.05.2026 | 120 077 0004 | NAKİT | GELEN HAVALE | 0.00 TL | 10,000.00 TL | |
| 08.05.2026 | 120 077 0004 | NAKİT | GELEN HAVALE | 0.00 TL | 20,000.00 TL | |
| 29.04.2026 | 120 077 0004 | FATURA | OLS2026000001069 | OLS2026000001069 NO'LU SATIŞ FAT.İLE | 26,791.03 TL | 0.00 TL |
| 17.04.2026 | 120 077 0004 | NAKİT | GELEN HAVALE | 0.00 TL | 15,000.00 TL | |
| 15.04.2026 | 120 077 0004 | FATURA | OLS2026000000919 | OLS2026000000919 NO'LU SATIŞ FAT.İLE | 23,112.82 TL | 0.00 TL |
| 03.04.2026 | 120 077 0004 | NAKİT | GELEN HAVALE | 0.00 TL | 14,000.00 TL | |
| 16.03.2026 | 120 077 0004 | FATURA | OLS2026000000668 | OLS2026000000668 NO'LU SATIŞ FAT.İLE | 14,036.09 TL | 0.00 TL |
| 13.03.2026 | 120 077 0004 | NAKİT | GELEN HAVALE | 0.00 TL | 1,160.00 TL | |
| 06.03.2026 | 120 077 0004 | NAKİT | GELEN HAVALE | 0.00 TL | 10,000.00 TL | |
| 27.02.2026 | 120 077 0004 | NAKİT | GELEN HAVALE | 0.00 TL | 15,000.00 TL | |
| 24.02.2026 | 120 077 0004 | FATURA | OLS2026000000499 | OLS2026000000499 NO'LU SATIŞ FAT.İLE | 25,503.06 TL | 0.00 TL |
| 30.01.2026 | 120 077 0004 | NAKİT | GELEN HAVALE | 0.00 TL | 10,000.00 TL | |
| 30.01.2026 | 120 077 0004 | NAKİT | GELEN HAVALE | 0.00 TL | 10.00 TL | |
| 23.01.2026 | 120 077 0004 | NAKİT | GELEN HAVALE | 0.00 TL | 15,000.00 TL | |
| 16.01.2026 | 120 077 0004 | NAKİT | GELEN HAVALE | 0.00 TL | 50,000.00 TL | |
| 12.01.2026 | 120 077 0004 | FATURA | OLS2026000000081 | OLS2026000000081 NO'LU SATIŞ FAT.İLE | 75,667.44 TL | 0.00 TL |
| 09.01.2026 | 120 077 0004 | NAKİT | GELEN HAVALE | 0.00 TL | 7,600.00 TL | |
| 01.01.2026 | 120 077 0004 | DEVİR | DEVİR | 7,602.05 TL | 0.00 TL |