ÇELİK YAPI İNŞ.NALB.HIRD.BOYA/ MURAT ÇELİK

Güncellenme Tarihi: 03.09.2026 16:44

Genel Cari Bakiyeniz

Toplam BorçToplam AlacakNet Bakiye
346,776.46 TL337,530.00 TL-9,246.46 TL

Alt Cari Hesap Detayları

Alt Cari KoduBorçAlacakBakiye
120 054 0029-NAKİT346,776.46 TL337,530.00 TL-9,246.46 TL

Cari Hesap Hareketleri

TarihAlt Cariİşlem TipiFatura NoAçıklamaBorçAlacak
31.08.2026120 054 0029KREDİ KART VİSA TAHSİLAT0.00 TL5,400.00 TL
21.08.2026120 054 0029KREDİ KART VİSA TAHSİLAT0.00 TL2,950.00 TL
20.08.2026120 054 0029FATURAOLS2026000002642OLS2026000002642 NO'LU SATIŞ FAT.İLE3,240.00 TL0.00 TL
14.08.2026120 054 0029KREDİ KART VİSA TAHSİLAT0.00 TL2,650.00 TL
31.07.2026120 054 0029KREDİ KART VİSA TAHSİLAT0.00 TL2,000.00 TL
28.07.2026120 054 0029FATURAOLS2026000002353OLS2026000002353 NO'LU SATIŞ FAT.İLE12,433.21 TL0.00 TL
17.07.2026120 054 0029KREDİ KART VİSA TAHSİLAT0.00 TL14,825.00 TL
14.07.2026120 054 0029FATURAOLS2026000002133OLS2026000002133 NO'LU SATIŞ FAT.İLE5,238.30 TL0.00 TL
07.07.2026120 054 0029KREDİ KART VİSA TAHSİLAT0.00 TL8,980.00 TL
03.07.2026120 054 0029KREDİ KART VİSA TAHSİLAT0.00 TL13,185.00 TL
30.06.2026120 054 0029FATURAOLS2026000001919OLS2026000001919 NO'LU SATIŞ FAT.İLE9,998.56 TL0.00 TL
26.06.2026120 054 0029KREDİ KART VİSA TAHSİLAT0.00 TL21,100.00 TL
23.06.2026120 054 0029FATURAOLS2026000001797OLS2026000001797 NO'LU SATIŞ FAT.İLE13,500.00 TL0.00 TL
20.06.2026120 054 0029KREDİ KART VİSA TAHSİLAT0.00 TL8,300.00 TL
19.06.2026120 054 0029KREDİ KART VİSA TAHSİLAT0.00 TL7,220.00 TL
18.06.2026120 054 0029FATURAOLS2026000001702OLS2026000001702 NO'LU SATIŞ FAT.İLE14,662.96 TL0.00 TL
11.06.2026120 054 0029FATURAOLS2026000001625OLS2026000001625 NO'LU SATIŞ FAT.İLE11,958.80 TL0.00 TL
09.06.2026120 054 0029FATURAOLS2026000001597OLS2026000001597 NO'LU SATIŞ FAT.İLE20,416.03 TL0.00 TL
08.06.2026120 054 0029KREDİ KART VİSA TAHSİLAT0.00 TL5,450.00 TL
04.06.2026120 054 0029FATURAOLS2026000001530OLS2026000001530 NO'LU SATIŞ FAT.İLE1,405.69 TL0.00 TL
25.05.2026120 054 0029KREDİ KART VİSA TAHSİLAT0.00 TL15,450.00 TL
21.05.2026120 054 0029FATURAOLS2026000001442OLS2026000001442 NO'LU SATIŞ FAT.İLE17,338.44 TL0.00 TL
21.05.2026120 054 0029FATURAOLS2026000001407OLS2026000001407 NO'LU SATIŞ FAT.İLE1,006.26 TL0.00 TL
19.05.2026120 054 0029KREDİ KART VİSA TAHSİLAT0.00 TL6,000.00 TL
18.05.2026120 054 0029FATURAOLS2026000001328OLS2026000001328 NO'LU SATIŞ FAT.İLE11,972.42 TL0.00 TL
11.05.2026120 054 0029KREDİ KART VİSA TAHSİLAT0.00 TL11,050.00 TL
08.05.2026120 054 0029KREDİ KART VİSA TAHSİLAT0.00 TL6,300.00 TL
27.04.2026120 054 0029FATURAOLS2026000001031OLS2026000001031 NO'LU SATIŞ FAT.İLE1,724.93 TL0.00 TL
27.04.2026120 054 0029FATURAOLS2026000001019OLS2026000001019 NO'LU SATIŞ FAT.İLE5,690.48 TL0.00 TL
20.04.2026120 054 0029KREDİ KART VİSA TAHSİLAT0.00 TL13,675.00 TL
13.04.2026120 054 0029FATURAOLS2026000000891OLS2026000000891 NO'LU SATIŞ FAT.İLE19,493.78 TL0.00 TL
13.04.2026120 054 0029KREDİ KART VİSA TAHSİLAT0.00 TL6,690.00 TL
02.04.2026120 054 0029KREDİ KART VİSA TAHSİLAT0.00 TL7,850.00 TL
26.03.2026120 054 0029KREDİ KART VİSA TAHSİLAT0.00 TL27,300.00 TL
26.03.2026120 054 0029FATURAOLS2026000000757OLS2026000000757 NO'LU SATIŞ FAT.İLE26,680.37 TL0.00 TL
26.03.2026120 054 0029FATURAOLS2026000000747OLS2026000000747 NO'LU SATIŞ FAT.İLE11,562.27 TL0.00 TL
25.03.2026120 054 0029KREDİ KART VİSA TAHSİLAT0.00 TL7,670.00 TL
18.03.2026120 054 0029KREDİ KART VİSA TAHSİLAT0.00 TL18,350.00 TL
11.03.2026120 054 0029KREDİ KART02443VİSA TAHSİLAT0.00 TL13,050.00 TL
10.03.2026120 054 0029FATURAOLS2026000000623OLS2026000000623 NO'LU SATIŞ FAT.İLE5,115.06 TL0.00 TL
10.03.2026120 054 0029FATURAOLS2026000000616OLS2026000000616 NO'LU SATIŞ FAT.İLE24,161.81 TL0.00 TL
04.03.2026120 054 0029KREDİ KART VİSA TAHSİLAT0.00 TL9,510.00 TL
27.02.2026120 054 0029KREDİ KART VİSA TAHSİLAT0.00 TL10,550.00 TL
25.02.2026120 054 0029KREDİ KART VİSA TAHSİLAT0.00 TL9,165.00 TL
19.02.2026120 054 0029KREDİ KART VİSA TAHSİLAT0.00 TL8,235.00 TL
18.02.2026120 054 0029KREDİ KART02427VİSA TAHSİLAT0.00 TL5,080.00 TL
13.02.2026120 054 0029KREDİ KART VİSA TAHSİLAT0.00 TL7,425.00 TL
12.02.2026120 054 0029FATURAOLS2026000000405OLS2026000000405 NO'LU SATIŞ FAT.İLE15,236.57 TL0.00 TL
12.02.2026120 054 0029FATURAOLS2026000000404OLS2026000000404 NO'LU SATIŞ FAT.İLE16,086.11 TL0.00 TL
07.02.2026120 054 0029KREDİ KART VİSA TAHSİLAT0.00 TL3,630.00 TL
06.02.2026120 054 0029KREDİ KART VİSA TAHSİLAT0.00 TL6,870.00 TL
05.02.2026120 054 0029FATURAOLS2026000000348OLS2026000000348 NO'LU SATIŞ FAT.İLE10,936.22 TL0.00 TL
05.02.2026120 054 0029FATURAOLS2026000000344OLS2026000000344 NO'LU SATIŞ FAT.İLE13,747.64 TL0.00 TL
28.01.2026120 054 0029KREDİ KART VİSA TAHSİLAT0.00 TL9,650.00 TL
22.01.2026120 054 0029KREDİ KART VİSA TAHSİLAT0.00 TL12,520.00 TL
22.01.2026120 054 0029KREDİ KART VİSA TAHSİLAT0.00 TL1,400.00 TL
22.01.2026120 054 0029FATURAOLS2026000000211OLS2026000000211 NO'LU SATIŞ FAT.İLE21,062.99 TL0.00 TL
16.01.2026120 054 0029KREDİ KART VİSA TAHSİLAT0.00 TL7,040.00 TL
15.01.2026120 054 0029FATURAOLS2026000000149OLS2026000000149 NO'LU SATIŞ FAT.İLE14,705.78 TL0.00 TL
12.01.2026120 054 0029KREDİ KART VİSA TAHSİLAT0.00 TL15,110.00 TL
08.01.2026120 054 0029FATURAOLS2026000000056OLS2026000000056 NO'LU SATIŞ FAT.İLE17,444.89 TL0.00 TL
07.01.2026120 054 0029KREDİ KART VİSA TAHSİLAT0.00 TL5,900.00 TL
05.01.2026120 054 0029FATURAOLS2026000000013OLS2026000000013 NO'LU SATIŞ FAT.İLE11,194.27 TL0.00 TL
01.01.2026120 054 0029DEVİR DEVİR8,762.62 TL0.00 TL