| 02.09.2026 | 120 034 0009 | FATURA | OLS2026000002816 | OLS2026000002816 NO'LU SATIŞ FAT.İLE | 123,913.89 TL | 0.00 TL |
| 01.09.2026 | 120 034 0009 | FATURA | OLS2026000002805 | OLS2026000002805 NO'LU SATIŞ FAT.İLE | 183,240.17 TL | 0.00 TL |
| 28.08.2026 | 120 034 0009 | FATURA | OLS2026000002768 | OLS2026000002768 NO'LU SATIŞ FAT.İLE | 35,568.00 TL | 0.00 TL |
| 28.08.2026 | 120 034 0009 | FATURA | OLS2026000002767 | OLS2026000002767 NO'LU SATIŞ FAT.İLE | 34,137.97 TL | 0.00 TL |
| 26.08.2026 | 120 034 0009 | KREDİ KART | | VİSA TAHSİLAT | 0.00 TL | 70,000.00 TL |
| 25.08.2026 | 120 034 0009 | ÇEK | MCGIR-24-000228 | MCPOR-24-000369 POR.NOLU MÜŞTERİ ÇEK GİRİŞ İŞLEMİ (PORTFÖY) | 0.00 TL | 400,000.00 TL |
| 25.08.2026 | 120 034 0009 | ÇEK | MCGIR-24-000228 | MCPOR-24-000368 POR.NOLU MÜŞTERİ ÇEK GİRİŞ İŞLEMİ (PORTFÖY) | 0.00 TL | 350,000.00 TL |
| 25.08.2026 | 120 034 0009 | ÇEK | MCGIR-24-000228 | MCPOR-24-000367 POR.NOLU MÜŞTERİ ÇEK GİRİŞ İŞLEMİ (PORTFÖY) | 0.00 TL | 130,000.00 TL |
| 25.08.2026 | 120 034 0009 | KREDİ KART | 2968 | VİSA TAHSİLAT | 0.00 TL | 37,700.00 TL |
| 25.08.2026 | 120 034 0009 | KREDİ KART | 2968 | VİSA TAHSİLAT | 0.00 TL | 20,000.00 TL |
| 25.08.2026 | 120 034 0009 | FATURA | OLS2026000002705 | OLS2026000002705 NO'LU SATIŞ FAT.İLE | 57,917.14 TL | 0.00 TL |
| 21.08.2026 | 120 034 0009 | KREDİ KART | 2967 | VİSA TAHSİLAT | 0.00 TL | 107,370.00 TL |
| 20.08.2026 | 120 034 0009 | FATURA | OLS2026000002632 | OLS2026000002632 NO'LU SATIŞ FAT.İLE | 127,000.07 TL | 0.00 TL |
| 18.08.2026 | 120 034 0009 | FATURA | OLS2026000002618 | OLS2026000002618 NO'LU SATIŞ FAT.İLE | 5,262.13 TL | 0.00 TL |
| 18.08.2026 | 120 034 0009 | FATURA | OLS2026000002614 | OLS2026000002614 NO'LU SATIŞ FAT.İLE | 82,989.80 TL | 0.00 TL |
| 14.08.2026 | 120 034 0009 | KREDİ KART | | VİSA TAHSİLAT | 0.00 TL | 7,000.00 TL |
| 13.08.2026 | 120 034 0009 | ÇEK | MCGIR-24-000227 | MCPOR-24-000366 POR.NOLU MÜŞTERİ ÇEK GİRİŞ İŞLEMİ (PORTFÖY) | 0.00 TL | 715,400.00 TL |
| 12.08.2026 | 120 034 0009 | KREDİ KART | 2964 | VİSA TAHSİLAT | 0.00 TL | 7,000.00 TL |
| 10.08.2026 | 120 034 0009 | FATURA | OLS2026000002445 | OLS2026000002445 NO'LU SATIŞ FAT.İLE | 415,416.63 TL | 0.00 TL |
| 10.08.2026 | 120 034 0009 | FATURA | OLS2026000002442 | OLS2026000002442 NO'LU SATIŞ FAT.İLE | 54,375.00 TL | 0.00 TL |
| 05.08.2026 | 120 034 0009 | FATURA | OLS2026000002440 | OLS2026000002440 NO'LU SATIŞ FAT.İLE | 38,116.10 TL | 0.00 TL |
| 03.08.2026 | 120 034 0009 | FATURA | MYM2026000001129 | MYM2026000001129 NO'LU ALIM FAT.İLE | 0.00 TL | 31,210.50 TL |
| 29.07.2026 | 120 034 0009 | FATURA | OLS2026000002363 | OLS2026000002363 NO'LU SATIŞ FAT.İLE | 196,425.39 TL | 0.00 TL |
| 27.07.2026 | 120 034 0009 | FATURA | MYM2026000001102 | MYM2026000001102 NO'LU SATIŞ İADE FAT.İLE | 0.00 TL | 8,205.83 TL |
| 24.07.2026 | 120 034 0009 | FATURA | OLS2026000002305 | OLS2026000002305 NO'LU SATIŞ FAT.İLE | 147,759.52 TL | 0.00 TL |
| 22.07.2026 | 120 034 0009 | FATURA | OLS2026000002258 | OLS2026000002258 NO'LU SATIŞ FAT.İLE | 11,207.74 TL | 0.00 TL |
| 22.07.2026 | 120 034 0009 | FATURA | OLS2026000002257 | OLS2026000002257 NO'LU SATIŞ FAT.İLE | 112,310.06 TL | 0.00 TL |
| 22.07.2026 | 120 034 0009 | FATURA | OLS2026000002256 | OLS2026000002256 NO'LU SATIŞ FAT.İLE | 68,103.28 TL | 0.00 TL |
| 17.07.2026 | 120 034 0009 | FATURA | OLS2026000002172 | OLS2026000002172 NO'LU SATIŞ FAT.İLE | 206,702.42 TL | 0.00 TL |
| 14.07.2026 | 120 034 0009 | FATURA | OLS2026000002140 | OLS2026000002140 NO'LU SATIŞ FAT.İLE | 2,200.76 TL | 0.00 TL |
| 14.07.2026 | 120 034 0009 | KREDİ KART | | VİSA TAHSİLAT | 0.00 TL | 150,000.00 TL |
| 14.07.2026 | 120 034 0009 | FATURA | OLS2026000002124 | OLS2026000002124 NO'LU SATIŞ FAT.İLE | 85,000.06 TL | 0.00 TL |
| 14.07.2026 | 120 034 0009 | FATURA | OLS2026000002121 | OLS2026000002121 NO'LU SATIŞ FAT.İLE | 227,813.04 TL | 0.00 TL |
| 09.07.2026 | 120 034 0009 | FATURA | OLS2026000002063 | OLS2026000002063 NO'LU SATIŞ FAT.İLE | 112,867.44 TL | 0.00 TL |
| 09.07.2026 | 120 034 0009 | FATURA | OLS2026000002059 | OLS2026000002059 NO'LU SATIŞ FAT.İLE | 69,707.99 TL | 0.00 TL |
| 06.07.2026 | 120 034 0009 | FATURA | OLS2026000002008 | OLS2026000002008 NO'LU SATIŞ FAT.İLE | 46,957.45 TL | 0.00 TL |
| 06.07.2026 | 120 034 0009 | FATURA | OLS2026000002007 | OLS2026000002007 NO'LU SATIŞ FAT.İLE | 113,998.80 TL | 0.00 TL |
| 02.07.2026 | 120 034 0009 | FATURA | OLS2026000001948 | OLS2026000001948 NO'LU SATIŞ FAT.İLE | 113,719.03 TL | 0.00 TL |
| 01.07.2026 | 120 034 0009 | KREDİ KART | | VİSA TAHSİLAT | 0.00 TL | 10,000.00 TL |
| 29.06.2026 | 120 034 0009 | FATURA | OLS2026000001891 | OLS2026000001891 NO'LU SATIŞ FAT.İLE | 85,256.75 TL | 0.00 TL |
| 29.06.2026 | 120 034 0009 | FATURA | OLS2026000001879 | OLS2026000001879 NO'LU SATIŞ FAT.İLE | 80,174.06 TL | 0.00 TL |
| 25.06.2026 | 120 034 0009 | KREDİ KART | | VİSA TAHSİLAT | 0.00 TL | 200,000.00 TL |
| 23.06.2026 | 120 034 0009 | FATURA | OLS2026000001811 | OLS2026000001811 NO'LU SATIŞ FAT.İLE | 25,500.00 TL | 0.00 TL |
| 22.06.2026 | 120 034 0009 | FATURA | OLS2026000001782 | OLS2026000001782 NO'LU SATIŞ FAT.İLE | 53,237.15 TL | 0.00 TL |
| 22.06.2026 | 120 034 0009 | FATURA | OLS2026000001781 | OLS2026000001781 NO'LU SATIŞ FAT.İLE | 153,000.00 TL | 0.00 TL |
| 18.06.2026 | 120 034 0009 | ÇEK | MCGIR-24-000215 | MCPOR-24-000348 POR.NOLU MÜŞTERİ ÇEK GİRİŞ İŞLEMİ (PORTFÖY) | 0.00 TL | 500,000.00 TL |
| 17.06.2026 | 120 034 0009 | FATURA | OLS2026000001692 | OLS2026000001692 NO'LU SATIŞ FAT.İLE | 17,089.09 TL | 0.00 TL |
| 17.06.2026 | 120 034 0009 | FATURA | OLS2026000001690 | OLS2026000001690 NO'LU SATIŞ FAT.İLE | 45,992.84 TL | 0.00 TL |
| 17.06.2026 | 120 034 0009 | FATURA | OLS2026000001689 | OLS2026000001689 NO'LU SATIŞ FAT.İLE | 154,650.00 TL | 0.00 TL |
| 16.06.2026 | 120 034 0009 | FATURA | OLS2026000001668 | OLS2026000001668 NO'LU SATIŞ FAT.İLE | 97,360.36 TL | 0.00 TL |
| 10.06.2026 | 120 034 0009 | FATURA | OLE2026000000329 | OLE2026000000329 NO'LU SATIŞ FAT.İLE | 45,750.00 TL | 0.00 TL |
| 10.06.2026 | 120 034 0009 | FATURA | OLS2026000001610 | OLS2026000001610 NO'LU SATIŞ FAT.İLE | 103,500.00 TL | 0.00 TL |
| 10.06.2026 | 120 034 0009 | FATURA | OLS2026000001605 | OLS2026000001605 NO'LU SATIŞ FAT.İLE | 9,429.14 TL | 0.00 TL |
| 05.06.2026 | 120 034 0009 | KREDİ KART | 2647 | VİSA TAHSİLAT | 0.00 TL | 200,000.00 TL |
| 04.06.2026 | 120 034 0009 | FATURA | OLS2026000001521 | OLS2026000001521 NO'LU SATIŞ FAT.İLE | 38,429.41 TL | 0.00 TL |
| 02.06.2026 | 120 034 0009 | NAKİT | | GELEN HAVALE | 0.00 TL | 26,875.06 TL |
| 02.06.2026 | 120 034 0009 | FATURA | OLS2026000001478 | OLS2026000001478 NO'LU SATIŞ FAT.İLE | 26,875.06 TL | 0.00 TL |
| 02.06.2026 | 120 034 0009 | FATURA | OLS2026000001477 | OLS2026000001477 NO'LU SATIŞ FAT.İLE | 31,122.00 TL | 0.00 TL |
| 22.05.2026 | 120 034 0009 | ÇEK | MCGIR-24-000211 | MCPOR-24-000343 POR.NOLU MÜŞTERİ ÇEK GİRİŞ İŞLEMİ (PORTFÖY) | 0.00 TL | 300,000.00 TL |
| 22.05.2026 | 120 034 0009 | FATURA | OLS2026000001447 | OLS2026000001447 NO'LU SATIŞ FAT.İLE | 1,034.44 TL | 0.00 TL |
| 21.05.2026 | 120 034 0009 | NAKİT | | GELEN HAVALE | 0.00 TL | 103,500.00 TL |
| 21.05.2026 | 120 034 0009 | FATURA | OLS2026000001393 | OLS2026000001393 NO'LU SATIŞ FAT.İLE | 115,506.62 TL | 0.00 TL |
| 20.05.2026 | 120 034 0009 | FATURA | OLS2026000001388 | OLS2026000001388 NO'LU SATIŞ FAT.İLE | 158,904.33 TL | 0.00 TL |
| 14.05.2026 | 120 034 0009 | NAKİT | | GELEN HAVALE | 0.00 TL | 146,500.00 TL |
| 14.05.2026 | 120 034 0009 | FATURA | OLS2026000001286 | OLS2026000001286 NO'LU SATIŞ FAT.İLE | 17,707.69 TL | 0.00 TL |
| 14.05.2026 | 120 034 0009 | FATURA | OLS2026000001285 | OLS2026000001285 NO'LU SATIŞ FAT.İLE | 147,450.06 TL | 0.00 TL |
| 11.05.2026 | 120 034 0009 | FATURA | OLS2026000001222 | OLS2026000001222 NO'LU SATIŞ FAT.İLE | 137,620.64 TL | 0.00 TL |
| 05.05.2026 | 120 034 0009 | FATURA | OLS2026000001131 | OLS2026000001131 NO'LU SATIŞ FAT.İLE | 9,000.00 TL | 0.00 TL |
| 05.05.2026 | 120 034 0009 | FATURA | OLS2026000001125 | OLS2026000001125 NO'LU SATIŞ FAT.İLE | 51,211.63 TL | 0.00 TL |
| 04.05.2026 | 120 034 0009 | KREDİ KART | 2674 | VİSA TAHSİLAT | 0.00 TL | 30,000.00 TL |
| 30.04.2026 | 120 034 0009 | ÇEK | MCGIR-24-000203 | MCPOR-24-000331 POR.NOLU MÜŞTERİ ÇEK GİRİŞ İŞLEMİ (PORTFÖY) | 0.00 TL | 350,000.00 TL |
| 30.04.2026 | 120 034 0009 | NAKİT | | GELEN HAVALE | 0.00 TL | 154,500.00 TL |
| 30.04.2026 | 120 034 0009 | FATURA | OLS2026000001075 | OLS2026000001075 NO'LU SATIŞ FAT.İLE | 68,423.95 TL | 0.00 TL |
| 29.04.2026 | 120 034 0009 | FATURA | OLS2026000001064 | OLS2026000001064 NO'LU SATIŞ FAT.İLE | 154,500.07 TL | 0.00 TL |
| 29.04.2026 | 120 034 0009 | FATURA | OLS2026000001063 | OLS2026000001063 NO'LU SATIŞ FAT.İLE | 2,645.36 TL | 0.00 TL |
| 22.04.2026 | 120 034 0009 | FATURA | OLS2026000000987 | OLS2026000000987 NO'LU SATIŞ FAT.İLE | 46,460.41 TL | 0.00 TL |
| 20.04.2026 | 120 034 0009 | NAKİT | | GELEN HAVALE | 0.00 TL | 93,812.51 TL |
| 20.04.2026 | 120 034 0009 | FATURA | OLS2026000000961 | OLS2026000000961 NO'LU SATIŞ FAT.İLE | 97,500.00 TL | 0.00 TL |
| 20.04.2026 | 120 034 0009 | FATURA | OLS2026000000952 | OLS2026000000952 NO'LU SATIŞ FAT.İLE | 77,992.39 TL | 0.00 TL |
| 20.04.2026 | 120 034 0009 | FATURA | OLS2026000000951 | OLS2026000000951 NO'LU SATIŞ FAT.İLE | 94,272.52 TL | 0.00 TL |
| 14.04.2026 | 120 034 0009 | FATURA | OLS2026000000904 | OLS2026000000904 NO'LU SATIŞ FAT.İLE | 187,946.38 TL | 0.00 TL |
| 08.04.2026 | 120 034 0009 | FATURA | OLS2026000000839 | OLS2026000000839 NO'LU SATIŞ FAT.İLE | 36,904.39 TL | 0.00 TL |
| 07.04.2026 | 120 034 0009 | KREDİ KART | | VİSA TAHSİLAT | 0.00 TL | 120,000.00 TL |
| 02.04.2026 | 120 034 0009 | NAKİT | | GELEN HAVALE | 0.00 TL | 97,500.00 TL |
| 01.04.2026 | 120 034 0009 | FATURA | OLS2026000000797 | OLS2026000000797 NO'LU SATIŞ FAT.İLE | 26,131.37 TL | 0.00 TL |
| 31.03.2026 | 120 034 0009 | FATURA | OLS2026000000785 | OLS2026000000785 NO'LU SATIŞ FAT.İLE | 59,185.84 TL | 0.00 TL |
| 23.03.2026 | 120 034 0009 | FATURA | OLS2026000000692 | OLS2026000000692 NO'LU SATIŞ FAT.İLE | 114,000.13 TL | 0.00 TL |
| 18.03.2026 | 120 034 0009 | NAKİT | | GELEN HAVALE | 0.00 TL | 114,000.00 TL |
| 13.03.2026 | 120 034 0009 | FATURA | OLS2026000000655 | OLS2026000000655 NO'LU SATIŞ FAT.İLE | 69,460.98 TL | 0.00 TL |
| 09.03.2026 | 120 034 0009 | KREDİ KART | | VİSA TAHSİLAT | 0.00 TL | 123,000.00 TL |
| 06.03.2026 | 120 034 0009 | KREDİ KART | 02182 | VİSA TAHSİLAT | 0.00 TL | 92,000.00 TL |
| 06.03.2026 | 120 034 0009 | KREDİ KART | 02181 | VİSA TAHSİLAT | 0.00 TL | 100,000.00 TL |
| 05.03.2026 | 120 034 0009 | NAKİT | | GELEN HAVALE | 0.00 TL | 94,233.94 TL |
| 05.03.2026 | 120 034 0009 | FATURA | OLS2026000000579 | OLS2026000000579 NO'LU SATIŞ FAT.İLE | 94,233.94 TL | 0.00 TL |
| 05.03.2026 | 120 034 0009 | FATURA | OLS2026000000573 | OLS2026000000573 NO'LU SATIŞ FAT.İLE | 2,251.08 TL | 0.00 TL |
| 02.03.2026 | 120 034 0009 | DEKONT | | MAHSUP | 0.00 TL | 0.20 TL |
| 27.02.2026 | 120 034 0009 | DEKONT | | MAHSUP | 0.00 TL | 2.85 TL |
| 24.02.2026 | 120 034 0009 | FATURA | OLS2026000000491 | OLS2026000000491 NO'LU SATIŞ FAT.İLE | 5,977.09 TL | 0.00 TL |
| 20.02.2026 | 120 034 0009 | FATURA | OLS2026000000454 | OLS2026000000454 NO'LU SATIŞ FAT.İLE | 97,285.51 TL | 0.00 TL |
| 12.02.2026 | 120 034 0009 | ÇEK | MCGIR-24-000187 | MCPOR-24-000305 POR.NOLU MÜŞTERİ ÇEK GİRİŞ İŞLEMİ (PORTFÖY) | 0.00 TL | 215,000.00 TL |
| 12.02.2026 | 120 034 0009 | ÇEK | MCGIR-24-000187 | MCPOR-24-000304 POR.NOLU MÜŞTERİ ÇEK GİRİŞ İŞLEMİ (PORTFÖY) | 0.00 TL | 250,000.00 TL |
| 11.02.2026 | 120 034 0009 | FATURA | OLS2026000000392 | OLS2026000000392 NO'LU SATIŞ FAT.İLE | 31,772.07 TL | 0.00 TL |
| 11.02.2026 | 120 034 0009 | FATURA | OLS2026000000390 | OLS2026000000390 NO'LU SATIŞ FAT.İLE | 92,250.00 TL | 0.00 TL |
| 11.02.2026 | 120 034 0009 | NAKİT | | GELEN HAVALE | 0.00 TL | 92,250.00 TL |
| 05.02.2026 | 120 034 0009 | FATURA | OLS2026000000342 | OLS2026000000342 NO'LU SATIŞ FAT.İLE | 52,490.66 TL | 0.00 TL |
| 30.01.2026 | 120 034 0009 | FATURA | OLS2026000000282 | OLS2026000000282 NO'LU SATIŞ FAT.İLE | 58,468.90 TL | 0.00 TL |
| 27.01.2026 | 120 034 0009 | NAKİT | | GELEN HAVALE | 0.00 TL | 136,000.00 TL |
| 27.01.2026 | 120 034 0009 | FATURA | OLS2026000000255 | OLS2026000000255 NO'LU SATIŞ FAT.İLE | 136,000.20 TL | 0.00 TL |
| 26.01.2026 | 120 034 0009 | FATURA | OLS2026000000243 | OLS2026000000243 NO'LU SATIŞ FAT.İLE | 39,492.10 TL | 0.00 TL |
| 26.01.2026 | 120 034 0009 | FATURA | OLS2026000000242 | OLS2026000000242 NO'LU SATIŞ FAT.İLE | 283,506.51 TL | 0.00 TL |
| 22.01.2026 | 120 034 0009 | NAKİT | | GELEN HAVALE | 0.00 TL | 42,500.00 TL |
| 21.01.2026 | 120 034 0009 | FATURA | OLS2026000000187 | OLS2026000000187 NO'LU SATIŞ FAT.İLE | 33,690.80 TL | 0.00 TL |
| 13.01.2026 | 120 034 0009 | FATURA | OLS2026000000119 | OLS2026000000119 NO'LU SATIŞ FAT.İLE | 66,917.58 TL | 0.00 TL |
| 08.01.2026 | 120 034 0009 | FATURA | OLS2026000000067 | OLS2026000000067 NO'LU SATIŞ FAT.İLE | 2,852.85 TL | 0.00 TL |
| 07.01.2026 | 120 034 0009 | FATURA | OLS2026000000047 | OLS2026000000047 NO'LU SATIŞ FAT.İLE | 60,392.63 TL | 0.00 TL |
| 06.01.2026 | 120 034 0009 | FATURA | OLS2026000000028 | OLS2026000000028 NO'LU SATIŞ FAT.İLE | 9,024.49 TL | 0.00 TL |
| 06.01.2026 | 120 034 0009 | FATURA | OLS2026000000022 | OLS2026000000022 NO'LU SATIŞ FAT.İLE | 37,487.38 TL | 0.00 TL |
| 01.01.2026 | 120 034 0009 | DEVİR | | DEVİR | 48,333.28 TL | 0.00 TL |