Güncellenme Tarihi: 03.09.2026 16:44
| Toplam Borç | Toplam Alacak | Net Bakiye |
|---|---|---|
| 750,000.00 TL | 1,756,344.00 TL | 1,006,344.00 TL |
| Alt Cari Kodu | Borç | Alacak | Bakiye |
|---|---|---|---|
| 320 034 0143 | 750,000.00 TL | 1,756,344.00 TL | 1,006,344.00 TL |
| Tarih | Alt Cari | İşlem Tipi | Fatura No | Açıklama | Borç | Alacak |
|---|---|---|---|---|---|---|
| 27.08.2026 | 320 034 0143 | FATURA | CEN2026000009733 | CEN2026000009733 NO'LU ALIM FAT.İLE | 0.00 TL | 17,925.90 TL |
| 26.08.2026 | 320 034 0143 | FATURA | CEN2026000009683 | CEN2026000009683 NO'LU ALIM FAT.İLE | 0.00 TL | 7,514.57 TL |
| 26.08.2026 | 320 034 0143 | FATURA | CEN2026000009684 | CEN2026000009684 NO'LU ALIM FAT.İLE | 0.00 TL | 38,439.90 TL |
| 26.08.2026 | 320 034 0143 | FATURA | CEN2026000009685 | CEN2026000009685 NO'LU ALIM FAT.İLE | 0.00 TL | 1,698.71 TL |
| 26.08.2026 | 320 034 0143 | ÇEK | MCCIK-24-000177 | MCPOR-24-000368 POR.NOLU MÜŞTERİ ÇEK ÇIKIŞ İŞLEMİ (CİRO) | 350,000.00 TL | 0.00 TL |
| 26.08.2026 | 320 034 0143 | ÇEK | MCCIK-24-000177 | MCPOR-24-000369 POR.NOLU MÜŞTERİ ÇEK ÇIKIŞ İŞLEMİ (CİRO) | 400,000.00 TL | 0.00 TL |
| 17.08.2026 | 320 034 0143 | FATURA | CEN2026000009255 | CEN2026000009255 NO'LU ALIM FAT.İLE | 0.00 TL | 9,017.68 TL |
| 15.08.2026 | 320 034 0143 | FATURA | CEN2026000009162 | CEN2026000009162 NO'LU ALIM FAT.İLE | 0.00 TL | 82,386.34 TL |
| 15.08.2026 | 320 034 0143 | FATURA | CEN2026000009113 | CEN2026000009113 NO'LU ALIM FAT.İLE | 0.00 TL | 244,599.16 TL |
| 14.08.2026 | 320 034 0143 | FATURA | CEN2026000009090 | CEN2026000009090 NO'LU ALIM FAT.İLE | 0.00 TL | 30,864.49 TL |
| 13.08.2026 | 320 034 0143 | FATURA | CEN2026000008988 | CEN2026000008988 NO'LU ALIM FAT.İLE | 0.00 TL | 2,439.10 TL |
| 08.08.2026 | 320 034 0143 | FATURA | CEN2026000008763 | CEN2026000008763 NO'LU ALIM FAT.İLE | 0.00 TL | 85,098.29 TL |
| 06.08.2026 | 320 034 0143 | FATURA | CEN2026000008609 | CEN2026000008609 NO'LU ALIM FAT.İLE | 0.00 TL | 170,725.58 TL |
| 30.07.2026 | 320 034 0143 | FATURA | CNR2026000009910 | CNR2026000009910 NO'LU ALIM FAT.İLE | 0.00 TL | 4,362.44 TL |
| 21.07.2026 | 320 034 0143 | FATURA | CEN2026000007852 | CEN2026000007852 NO'LU ALIM FAT.İLE | 0.00 TL | 7,711.10 TL |
| 17.07.2026 | 320 034 0143 | FATURA | CEN2026000007710 | CEN2026000007710 NO'LU ALIM FAT.İLE | 0.00 TL | 16,209.95 TL |
| 16.07.2026 | 320 034 0143 | FATURA | CEN2026000007580 | CEN2026000007580 NO'LU ALIM FAT.İLE | 0.00 TL | 24,227.04 TL |
| 16.07.2026 | 320 034 0143 | FATURA | CEN2026000007599 | CEN2026000007599 NO'LU ALIM FAT.İLE | 0.00 TL | 1,545.29 TL |
| 14.07.2026 | 320 034 0143 | FATURA | CEN2026000007479 | CEN2026000007479 NO'LU ALIM FAT.İLE | 0.00 TL | 509,163.34 TL |
| 14.07.2026 | 320 034 0143 | FATURA | CEN2026000007478 | CEN2026000007478 NO'LU ALIM FAT.İLE | 0.00 TL | 495,677.74 TL |
| 14.07.2026 | 320 034 0143 | FATURA | CEN2026000007480 | CEN2026000007480 NO'LU ALIM FAT.İLE | 0.00 TL | 6,737.38 TL |