Güncellenme Tarihi: 03.09.2026 16:44
| Toplam Borç | Toplam Alacak | Net Bakiye |
|---|---|---|
| 71,294.60 TL | 67,891.30 TL | -3,403.30 TL |
| Alt Cari Kodu | Borç | Alacak | Bakiye |
|---|---|---|---|
| 120 034 0452-NAKİT | 71,294.60 TL | 67,891.30 TL | -3,403.30 TL |
| Tarih | Alt Cari | İşlem Tipi | Fatura No | Açıklama | Borç | Alacak |
|---|---|---|---|---|---|---|
| 01.09.2026 | 120 034 0452 | NAKİT | GELEN HAVALE | 0.00 TL | 5,755.13 TL | |
| 31.08.2026 | 120 034 0452 | FATURA | OLS2026000002801 | OLS2026000002801 NO'LU SATIŞ FAT.İLE | 5,755.13 TL | 0.00 TL |
| 24.08.2026 | 120 034 0452 | FATURA | OLS2026000002692 | OLS2026000002692 NO'LU SATIŞ FAT.İLE | 3,403.30 TL | 0.00 TL |
| 17.08.2026 | 120 034 0452 | NAKİT | GELEN HAVALE | 0.00 TL | 7,683.61 TL | |
| 13.08.2026 | 120 034 0452 | FATURA | OLS2026000002533 | OLS2026000002533 NO'LU SATIŞ FAT.İLE | 7,683.61 TL | 0.00 TL |
| 07.08.2026 | 120 034 0452 | NAKİT | GELEN HAVALE | 0.00 TL | 4,023.41 TL | |
| 05.08.2026 | 120 034 0452 | NAKİT | GELEN HAVALE | 0.00 TL | 1,990.04 TL | |
| 28.07.2026 | 120 034 0452 | FATURA | OLS2026000002337 | OLS2026000002337 NO'LU SATIŞ FAT.İLE | 1,990.04 TL | 0.00 TL |
| 27.07.2026 | 120 034 0452 | FATURA | OLS2026000002312 | OLS2026000002312 NO'LU SATIŞ FAT.İLE | 4,023.41 TL | 0.00 TL |
| 23.07.2026 | 120 034 0452 | NAKİT | GELEN HAVALE | 0.00 TL | 3,420.56 TL | |
| 21.07.2026 | 120 034 0452 | FATURA | OLS2026000002245 | OLS2026000002245 NO'LU SATIŞ FAT.İLE | 3,420.56 TL | 0.00 TL |
| 16.07.2026 | 120 034 0452 | NAKİT | GELEN HAVALE | 0.00 TL | 1,043.65 TL | |
| 15.07.2026 | 120 034 0452 | FATURA | OLS2026000002147 | OLS2026000002147 NO'LU SATIŞ FAT.İLE | 1,043.65 TL | 0.00 TL |
| 10.07.2026 | 120 034 0452 | NAKİT | GELEN HAVALE | 0.00 TL | 8,681.54 TL | |
| 09.07.2026 | 120 034 0452 | FATURA | OLS2026000002080 | OLS2026000002080 NO'LU SATIŞ FAT.İLE | 8,681.54 TL | 0.00 TL |
| 04.07.2026 | 120 034 0452 | NAKİT | GELEN HAVALE | 0.00 TL | 551.56 TL | |
| 29.06.2026 | 120 034 0452 | FATURA | OLS2026000001887 | OLS2026000001887 NO'LU SATIŞ FAT.İLE | 551.56 TL | 0.00 TL |
| 25.06.2026 | 120 034 0452 | NAKİT | GELEN HAVALE | 0.00 TL | 2,780.63 TL | |
| 24.06.2026 | 120 034 0452 | FATURA | OLS2026000001832 | OLS2026000001832 NO'LU SATIŞ FAT.İLE | 2,780.63 TL | 0.00 TL |
| 23.06.2026 | 120 034 0452 | NAKİT | GELEN HAVALE | 0.00 TL | 3,199.06 TL | |
| 22.06.2026 | 120 034 0452 | FATURA | OLS2026000001773 | OLS2026000001773 NO'LU SATIŞ FAT.İLE | 3,199.06 TL | 0.00 TL |
| 18.06.2026 | 120 034 0452 | NAKİT | GELEN HAVALE | 0.00 TL | 7,775.36 TL | |
| 16.06.2026 | 120 034 0452 | FATURA | OLS2026000001682 | OLS2026000001682 NO'LU SATIŞ FAT.İLE | 7,775.36 TL | 0.00 TL |
| 11.06.2026 | 120 034 0452 | NAKİT | GELEN HAVALE | 0.00 TL | 1,145.29 TL | |
| 03.06.2026 | 120 034 0452 | FATURA | OLS2026000001498 | OLS2026000001498 NO'LU SATIŞ FAT.İLE | 1,145.29 TL | 0.00 TL |
| 19.05.2026 | 120 034 0452 | NAKİT | GELEN HAVALE | 0.00 TL | 3,431.87 TL | |
| 19.05.2026 | 120 034 0452 | NAKİT | GELEN HAVALE | 0.00 TL | 2,802.52 TL | |
| 18.05.2026 | 120 034 0452 | FATURA | OLS2026000001346 | OLS2026000001346 NO'LU SATIŞ FAT.İLE | 3,431.87 TL | 0.00 TL |
| 13.05.2026 | 120 034 0452 | FATURA | OLS2026000001250 | OLS2026000001250 NO'LU SATIŞ FAT.İLE | 2,802.52 TL | 0.00 TL |
| 05.05.2026 | 120 034 0452 | NAKİT | GELEN HAVALE | 0.00 TL | 4,284.07 TL | |
| 05.05.2026 | 120 034 0452 | NAKİT | GELEN HAVALE | 0.00 TL | 2,900.17 TL | |
| 05.05.2026 | 120 034 0452 | NAKİT | GELEN HAVALE | 0.00 TL | 2,655.43 TL | |
| 05.05.2026 | 120 034 0452 | NAKİT | GELEN HAVALE | 0.00 TL | 3,767.40 TL | |
| 30.04.2026 | 120 034 0452 | FATURA | OLS2026000001087 | OLS2026000001087 NO'LU SATIŞ FAT.İLE | 4,284.07 TL | 0.00 TL |
| 23.04.2026 | 120 034 0452 | FATURA | OLS2026000000996 | OLS2026000000996 NO'LU SATIŞ FAT.İLE | 3,767.40 TL | 0.00 TL |
| 16.04.2026 | 120 034 0452 | FATURA | OLS2026000000928 | OLS2026000000928 NO'LU SATIŞ FAT.İLE | 2,655.43 TL | 0.00 TL |
| 06.04.2026 | 120 034 0452 | FATURA | OLS2026000000820 | OLS2026000000820 NO'LU SATIŞ FAT.İLE | 2,900.17 TL | 0.00 TL |