SEYHAN YAPI MALZEMELERİ / BİLAL SEYHAN

Güncellenme Tarihi: 03.09.2026 16:44

Genel Cari Bakiyeniz

Toplam BorçToplam AlacakNet Bakiye
228,849.06 TL217,658.63 TL-11,190.43 TL

Alt Cari Hesap Detayları

Alt Cari KoduBorçAlacakBakiye
120 034 0225-NAKİT228,849.06 TL217,658.63 TL-11,190.43 TL

Cari Hesap Hareketleri

TarihAlt Cariİşlem TipiFatura NoAçıklamaBorçAlacak
31.08.2026120 034 0225FATURAOLS2026000002802OLS2026000002802 NO'LU SATIŞ FAT.İLE6,601.92 TL0.00 TL
24.08.2026120 034 0225FATURAOLS2026000002693OLS2026000002693 NO'LU SATIŞ FAT.İLE4,587.86 TL0.00 TL
20.08.2026120 034 0225NAKİT GELEN HAVALE0.00 TL26,846.00 TL
17.08.2026120 034 0225FATURAOLS2026000002598OLS2026000002598 NO'LU SATIŞ FAT.İLE27,146.65 TL0.00 TL
10.08.2026120 034 0225NAKİT GELEN HAVALE0.00 TL13,500.00 TL
03.08.2026120 034 0225FATURAOLS2026000002432OLS2026000002432 NO'LU SATIŞ FAT.İLE43,500.00 TL0.00 TL
03.08.2026120 034 0225FATURAOLS2026000002399OLS2026000002399 NO'LU SATIŞ FAT.İLE13,200.00 TL0.00 TL
31.07.2026120 034 0225NAKİT GELEN HAVALE0.00 TL43,500.00 TL
24.07.2026120 034 0225NAKİT GELEN HAVALE0.00 TL1,229.89 TL
21.07.2026120 034 0225FATURAOLS2026000002236OLS2026000002236 NO'LU SATIŞ FAT.İLE1,229.89 TL0.00 TL
20.07.2026120 034 0225NAKİT GELEN HAVALE0.00 TL16,513.28 TL
17.07.2026120 034 0225FATURAOLS2026000002174OLS2026000002174 NO'LU SATIŞ FAT.İLE16,513.28 TL0.00 TL
16.07.2026120 034 0225NAKİT GELEN HAVALE0.00 TL5,426.31 TL
13.07.2026120 034 0225FATURAOLS2026000002104OLS2026000002104 NO'LU SATIŞ FAT.İLE5,426.85 TL0.00 TL
01.07.2026120 034 0225NAKİT GELEN HAVALE0.00 TL14,400.00 TL
30.06.2026120 034 0225FATURAOLS2026000001944OLS2026000001944 NO'LU SATIŞ FAT.İLE14,400.00 TL0.00 TL
26.06.2026120 034 0225NAKİT GELEN HAVALE0.00 TL9,170.35 TL
24.06.2026120 034 0225FATURAOLS2026000001834OLS2026000001834 NO'LU SATIŞ FAT.İLE9,170.35 TL0.00 TL
08.06.2026120 034 0225NAKİT GELEN HAVALE0.00 TL11,635.00 TL
03.06.2026120 034 0225FATURAOLS2026000001493OLS2026000001493 NO'LU SATIŞ FAT.İLE5,298.58 TL0.00 TL
01.06.2026120 034 0225FATURAOLS2026000001466OLS2026000001466 NO'LU SATIŞ FAT.İLE6,336.41 TL0.00 TL
20.05.2026120 034 0225FATURAOLS2026000001380OLS2026000001380 NO'LU SATIŞ FAT.İLE21,500.02 TL0.00 TL
19.05.2026120 034 0225NAKİT GELEN HAVALE0.00 TL21,500.00 TL
16.04.2026120 034 0225NAKİT GELEN HAVALE0.00 TL6,785.00 TL
15.04.2026120 034 0225FATURAOLS2026000000915OLS2026000000915 NO'LU SATIŞ FAT.İLE50,815.69 TL0.00 TL
14.04.2026120 034 0225NAKİT GELEN HAVALE0.00 TL45,000.00 TL
23.03.2026120 034 0225FATURAOLS2026000000708OLS2026000000708 NO'LU SATIŞ FAT.İLE968.76 TL0.00 TL
18.03.2026120 034 0225NAKİT GELEN HAVALE0.00 TL2,031.53 TL
02.03.2026120 034 0225FATURAOLS2026000000552OLS2026000000552 NO'LU SATIŞ FAT.İLE2,152.80 TL0.00 TL
01.01.2026120 034 0225DEVİR DEVİR0.00 TL121.27 TL