BURHAN YAPI MARKET / YAŞAR SARI

Güncellenme Tarihi: 03.09.2026 16:44

Genel Cari Bakiyeniz

Toplam BorçToplam AlacakNet Bakiye
74,518.72 TL61,067.28 TL-13,451.44 TL

Alt Cari Hesap Detayları

Alt Cari KoduBorçAlacakBakiye
120 039 0022-NAKİT8,286.59 TL8,200.00 TL-86.59 TL
120 039 0022-VİSA66,232.13 TL52,867.28 TL-13,364.85 TL

Cari Hesap Hareketleri

TarihAlt Cariİşlem TipiFatura NoAçıklamaBorçAlacak
01.09.2026120 039 0022FATURAOLS2026000002806OLS2026000002806 NO'LU SATIŞ FAT.İLE9,986.23 TL0.00 TL
31.08.2026120 039 0022KREDİ KART VİSA TAHSİLAT0.00 TL2,000.00 TL
19.08.2026120 039 0022FATURAOLS2026000002629OLS2026000002629 NO'LU SATIŞ FAT.İLE3,867.65 TL0.00 TL
04.08.2026120 039 0022FATURABRH2026000000063BRH2026000000063 NO'LU SATIŞ İADE FAT.İLE0.00 TL917.28 TL
16.07.2026120 039 0022FATURAOLS2026000002167OLS2026000002167 NO'LU SATIŞ FAT.İLE917.28 TL0.00 TL
02.07.2026120 039 0022FATURAOLS2026000001978OLS2026000001978 NO'LU SATIŞ FAT.İLE917.28 TL0.00 TL
02.07.2026120 039 0022FATURAOLS2026000001949OLS2026000001949 NO'LU SATIŞ FAT.İLE601.84 TL0.00 TL
26.06.2026120 039 0022KREDİ KART VİSA TAHSİLAT0.00 TL2,500.00 TL
25.06.2026120 039 0022NAKİT GELEN HAVALE0.00 TL8,200.00 TL
16.06.2026120 039 0022KREDİ KART VİSA TAHSİLAT0.00 TL750.00 TL
10.06.2026120 039 0022KREDİ KART VİSA TAHSİLAT0.00 TL1,150.00 TL
04.06.2026120 039 0022FATURAOLS2026000001519OLS2026000001519 NO'LU SATIŞ FAT.İLE8,286.59 TL0.00 TL
02.06.2026120 039 0022KREDİ KART VİSA TAHSİLAT0.00 TL1,400.00 TL
01.06.2026120 039 0022KREDİ KART VİSA TAHSİLAT0.00 TL1,900.00 TL
01.06.2026120 039 0022KREDİ KART VİSA TAHSİLAT0.00 TL990.00 TL
25.05.2026120 039 0022KREDİ KART VİSA TAHSİLAT0.00 TL650.00 TL
25.05.2026120 039 0022KREDİ KART VİSA TAHSİLAT0.00 TL930.00 TL
25.05.2026120 039 0022KREDİ KART VİSA TAHSİLAT0.00 TL670.00 TL
25.05.2026120 039 0022KREDİ KART VİSA TAHSİLAT0.00 TL960.00 TL
21.05.2026120 039 0022FATURAOLS2026000001431OLS2026000001431 NO'LU SATIŞ FAT.İLE8,437.27 TL0.00 TL
21.05.2026120 039 0022KREDİ KART VİSA TAHSİLAT0.00 TL1,250.00 TL
20.05.2026120 039 0022KREDİ KART VİSA TAHSİLAT0.00 TL800.00 TL
20.05.2026120 039 0022KREDİ KART VİSA TAHSİLAT0.00 TL800.00 TL
19.05.2026120 039 0022KREDİ KART VİSA TAHSİLAT0.00 TL980.00 TL
18.05.2026120 039 0022KREDİ KART VİSA TAHSİLAT0.00 TL1,000.00 TL
12.05.2026120 039 0022KREDİ KART VİSA TAHSİLAT0.00 TL2,850.00 TL
11.05.2026120 039 0022FATURAOLS2026000001231OLS2026000001231 NO'LU SATIŞ FAT.İLE2,332.69 TL0.00 TL
11.05.2026120 039 0022KREDİ KART VİSA TAHSİLAT0.00 TL800.00 TL
05.05.2026120 039 0022FATURAOLS2026000001129OLS2026000001129 NO'LU SATIŞ FAT.İLE7,453.03 TL0.00 TL
04.05.2026120 039 0022KREDİ KART VİSA TAHSİLAT0.00 TL1,400.00 TL
28.04.2026120 039 0022KREDİ KART VİSA TAHSİLAT0.00 TL650.00 TL
28.04.2026120 039 0022KREDİ KART VİSA TAHSİLAT0.00 TL1,250.00 TL
27.04.2026120 039 0022KREDİ KART VİSA TAHSİLAT0.00 TL675.00 TL
27.04.2026120 039 0022KREDİ KART VİSA TAHSİLAT0.00 TL650.00 TL
24.04.2026120 039 0022KREDİ KART VİSA TAHSİLAT0.00 TL1,130.00 TL
24.04.2026120 039 0022KREDİ KART VİSA TAHSİLAT0.00 TL1,050.00 TL
23.04.2026120 039 0022KREDİ KART VİSA TAHSİLAT0.00 TL3,000.00 TL
21.04.2026120 039 0022KREDİ KART VİSA TAHSİLAT0.00 TL625.00 TL
20.04.2026120 039 0022FATURAOLS2026000000956OLS2026000000956 NO'LU SATIŞ FAT.İLE10,898.79 TL0.00 TL
20.04.2026120 039 0022KREDİ KART VİSA TAHSİLAT0.00 TL1,860.00 TL
20.04.2026120 039 0022KREDİ KART VİSA TAHSİLAT0.00 TL650.00 TL
17.04.2026120 039 0022KREDİ KART VİSA TAHSİLAT0.00 TL650.00 TL
16.04.2026120 039 0022KREDİ KART VİSA TAHSİLAT0.00 TL950.00 TL
14.04.2026120 039 0022KREDİ KART VİSA TAHSİLAT0.00 TL1,000.00 TL
13.04.2026120 039 0022KREDİ KART VİSA TAHSİLAT0.00 TL750.00 TL
10.04.2026120 039 0022KREDİ KART VİSA TAHSİLAT0.00 TL830.00 TL
09.04.2026120 039 0022KREDİ KART VİSA TAHSİLAT0.00 TL650.00 TL
06.04.2026120 039 0022KREDİ KART VİSA TAHSİLAT0.00 TL600.00 TL
06.04.2026120 039 0022KREDİ KART VİSA TAHSİLAT0.00 TL900.00 TL
03.04.2026120 039 0022KREDİ KART VİSA TAHSİKAT0.00 TL1,600.00 TL
30.03.2026120 039 0022FATURAOLS2026000000767OLS2026000000767 NO'LU SATIŞ FAT.İLE7,816.81 TL0.00 TL
24.03.2026120 039 0022KREDİ KART VİSA TAHSİLAT0.00 TL4,500.00 TL
23.03.2026120 039 0022KREDİ KART VİSA TAHSİLAT0.00 TL600.00 TL
17.03.2026120 039 0022KREDİ KART VİSA TAHSİLAT0.00 TL3,400.00 TL
16.03.2026120 039 0022KREDİ KART VİSA TAHSİLAT0.00 TL200.00 TL
11.03.2026120 039 0022FATURAOLS2026000000638OLS2026000000638 NO'LU SATIŞ FAT.İLE6,622.32 TL0.00 TL
20.02.2026120 039 0022FATURAOLS2026000000467OLS2026000000467 NO'LU SATIŞ FAT.İLE6,380.94 TL0.00 TL