Güncellenme Tarihi: 03.09.2026 16:44
| Toplam Borç | Toplam Alacak | Net Bakiye |
|---|---|---|
| 125,212.22 TL | 97,101.60 TL | -28,110.62 TL |
| Alt Cari Kodu | Borç | Alacak | Bakiye |
|---|---|---|---|
| 120 034 0137 | 125,212.22 TL | 97,101.60 TL | -28,110.62 TL |
| Tarih | Alt Cari | İşlem Tipi | Fatura No | Açıklama | Borç | Alacak |
|---|---|---|---|---|---|---|
| 31.08.2026 | 120 034 0137 | FATURA | OLS2026000002781 | OLS2026000002781 NO'LU SATIŞ FAT.İLE | 21,958.56 TL | 0.00 TL |
| 13.08.2026 | 120 034 0137 | FATURA | OLE2026000000602 | OLE2026000000602 NO'LU SATIŞ FAT.İLE | 6,154.42 TL | 0.00 TL |
| 08.06.2026 | 120 034 0137 | NAKİT | GELEN HAVALE | 0.00 TL | 18,000.00 TL | |
| 21.05.2026 | 120 034 0137 | KREDİ KART | VİSA TAHSİLAT | 0.00 TL | 15,300.00 TL | |
| 18.05.2026 | 120 034 0137 | FATURA | OLE2026000000254 | OLE2026000000254 NO'LU SATIŞ FAT.İLE | 1,650.48 TL | 0.00 TL |
| 11.05.2026 | 120 034 0137 | FATURA | OLE2026000000210 | OLE2026000000210 NO'LU SATIŞ FAT.İLE | 8,377.69 TL | 0.00 TL |
| 07.05.2026 | 120 034 0137 | FATURA | OLE2026000000204 | OLE2026000000204 NO'LU SATIŞ FAT.İLE | 23,268.53 TL | 0.00 TL |
| 04.03.2026 | 120 034 0137 | NAKİT | GELEN HAVALE | 0.00 TL | 14,360.00 TL | |
| 26.02.2026 | 120 034 0137 | KREDİ KART | VİSA TAHSİLAT | 0.00 TL | 6,000.00 TL | |
| 20.02.2026 | 120 034 0137 | FATURA | OLE2026000000091 | OLE2026000000091 NO'LU SATIŞ FAT.İLE | 6,137.27 TL | 0.00 TL |
| 12.02.2026 | 120 034 0137 | FATURA | OLE2026000000077 | OLE2026000000077 NO'LU SATIŞ FAT.İLE | 14,215.66 TL | 0.00 TL |
| 04.02.2026 | 120 034 0137 | NAKİT | GELEN HAVALE | 0.00 TL | 3,000.00 TL | |
| 21.01.2026 | 120 034 0137 | FATURA | OLE2026000000035 | OLE2026000000035 NO'LU SATIŞ FAT.İLE | 347.72 TL | 0.00 TL |
| 19.01.2026 | 120 034 0137 | FATURA | OLE2026000000027 | OLE2026000000027 NO'LU SATIŞ FAT.İLE | 871.25 TL | 0.00 TL |
| 15.01.2026 | 120 034 0137 | FATURA | OLE2026000000022 | OLE2026000000022 NO'LU SATIŞ FAT.İLE | 37,583.37 TL | 0.00 TL |
| 15.01.2026 | 120 034 0137 | NAKİT | GELEN HAVALE | 0.00 TL | 38,000.00 TL | |
| 15.01.2026 | 120 034 0137 | FATURA | OLE2026000000021 | OLE2026000000021 NO'LU SATIŞ FAT.İLE | 2,205.67 TL | 0.00 TL |
| 09.01.2026 | 120 034 0137 | NAKİT | GELEN HAVALE | 0.00 TL | 2,441.60 TL | |
| 01.01.2026 | 120 034 0137 | DEVİR | DEVİR | 2,441.60 TL | 0.00 TL |