Güncellenme Tarihi: 03.09.2026 16:44
| Toplam Borç | Toplam Alacak | Net Bakiye |
|---|---|---|
| 195,710.78 TL | 177,457.50 TL | -18,253.28 TL |
| Alt Cari Kodu | Borç | Alacak | Bakiye |
|---|---|---|---|
| 120 034 0454-VİSA | 195,710.78 TL | 177,457.50 TL | -18,253.28 TL |
| Tarih | Alt Cari | İşlem Tipi | Fatura No | Açıklama | Borç | Alacak |
|---|---|---|---|---|---|---|
| 02.09.2026 | 120 034 0454 | FATURA | OLS2026000002827 | OLS2026000002827 NO'LU SATIŞ FAT.İLE | 1,365.48 TL | 0.00 TL |
| 17.08.2026 | 120 034 0454 | FATURA | OLS2026000002594 | OLS2026000002594 NO'LU SATIŞ FAT.İLE | 16,705.85 TL | 0.00 TL |
| 04.08.2026 | 120 034 0454 | NAKİT | GELEN HAVALE | 0.00 TL | 10,000.00 TL | |
| 20.07.2026 | 120 034 0454 | FATURA | OLS2026000002200 | OLS2026000002200 NO'LU SATIŞ FAT.İLE | 23,250.01 TL | 0.00 TL |
| 15.07.2026 | 120 034 0454 | FATURA | OLS2026000002150 | OLS2026000002150 NO'LU SATIŞ FAT.İLE | 8,023.03 TL | 0.00 TL |
| 15.07.2026 | 120 034 0454 | NAKİT | GELEN HAVALE | 0.00 TL | 23,000.00 TL | |
| 10.07.2026 | 120 034 0454 | NAKİT | GELEN HAVALE | 0.00 TL | 13,000.00 TL | |
| 03.07.2026 | 120 034 0454 | FATURA | OLS2026000001991 | OLS2026000001991 NO'LU SATIŞ FAT.İLE | 3,829.57 TL | 0.00 TL |
| 02.07.2026 | 120 034 0454 | FATURA | OLS2026000001973 | OLS2026000001973 NO'LU SATIŞ FAT.İLE | 9,853.04 TL | 0.00 TL |
| 24.06.2026 | 120 034 0454 | NAKİT | GELEN HAVALE | 0.00 TL | 10,000.00 TL | |
| 22.06.2026 | 120 034 0454 | FATURA | OLS2026000001791 | OLS2026000001791 NO'LU SATIŞ FAT.İLE | 1,314.26 TL | 0.00 TL |
| 16.06.2026 | 120 034 0454 | FATURA | OLS2026000001663 | OLS2026000001663 NO'LU SATIŞ FAT.İLE | 21,752.18 TL | 0.00 TL |
| 15.06.2026 | 120 034 0454 | NAKİT | GELEN HAVALE | 0.00 TL | 20,250.00 TL | |
| 04.06.2026 | 120 034 0454 | NAKİT | GELEN HAVALE | 0.00 TL | 8,200.00 TL | |
| 04.06.2026 | 120 034 0454 | FATURA | OLS2026000001545 | OLS2026000001545 NO'LU SATIŞ FAT.İLE | 8,157.60 TL | 0.00 TL |
| 03.06.2026 | 120 034 0454 | FATURA | OLS2026000001503 | OLS2026000001503 NO'LU SATIŞ FAT.İLE | 5,674.16 TL | 0.00 TL |
| 01.06.2026 | 120 034 0454 | FATURA | OLS2026000001453 | OLS2026000001453 NO'LU SATIŞ FAT.İLE | 2,137.42 TL | 0.00 TL |
| 01.06.2026 | 120 034 0454 | NAKİT | GELEN HAVALE | 0.00 TL | 16,000.00 TL | |
| 21.05.2026 | 120 034 0454 | FATURA | OLS2026000001428 | OLS2026000001428 NO'LU SATIŞ FAT.İLE | 2,137.79 TL | 0.00 TL |
| 20.05.2026 | 120 034 0454 | FATURA | OLS2026000001370 | OLS2026000001370 NO'LU SATIŞ FAT.İLE | 7,261.43 TL | 0.00 TL |
| 13.05.2026 | 120 034 0454 | FATURA | OLS2026000001270 | OLS2026000001270 NO'LU SATIŞ FAT.İLE | 16,763.48 TL | 0.00 TL |
| 12.05.2026 | 120 034 0454 | NAKİT | GELEN HAVALE | 0.00 TL | 16,687.50 TL | |
| 12.05.2026 | 120 034 0454 | NAKİT | GELEN HAVALE | 0.00 TL | 7,000.00 TL | |
| 11.05.2026 | 120 034 0454 | FATURA | OLS2026000001212 | OLS2026000001212 NO'LU SATIŞ FAT.İLE | 6,174.38 TL | 0.00 TL |
| 07.05.2026 | 120 034 0454 | FATURA | OLS2026000001156 | OLS2026000001156 NO'LU SATIŞ FAT.İLE | 2,632.03 TL | 0.00 TL |
| 04.05.2026 | 120 034 0454 | FATURA | OLS2026000001116 | OLS2026000001116 NO'LU SATIŞ FAT.İLE | 1,889.54 TL | 0.00 TL |
| 30.04.2026 | 120 034 0454 | FATURA | OLS2026000001089 | OLS2026000001089 NO'LU SATIŞ FAT.İLE | 3,445.64 TL | 0.00 TL |
| 29.04.2026 | 120 034 0454 | NAKİT | GELEN HAVALE | 0.00 TL | 4,700.00 TL | |
| 16.04.2026 | 120 034 0454 | FATURA | OLS2026000000942 | OLS2026000000942 NO'LU SATIŞ FAT.İLE | 4,724.24 TL | 0.00 TL |
| 16.04.2026 | 120 034 0454 | FATURA | OLS2026000000941 | OLS2026000000941 NO'LU SATIŞ FAT.İLE | 21,600.00 TL | 0.00 TL |
| 15.04.2026 | 120 034 0454 | NAKİT | GELEN HAVALE | 0.00 TL | 21,600.00 TL | |
| 08.04.2026 | 120 034 0454 | FATURA | OLS2026000000852 | OLS2026000000852 NO'LU SATIŞ FAT.İLE | 11,100.00 TL | 0.00 TL |
| 06.04.2026 | 120 034 0454 | NAKİT | GELEN HAVALE | 0.00 TL | 11,100.00 TL | |
| 03.04.2026 | 120 034 0454 | NAKİT | GELEN HAVALE | 0.00 TL | 1,400.00 TL | |
| 01.04.2026 | 120 034 0454 | NAKİT | GELEN HAVALE | 0.00 TL | 6,000.00 TL | |
| 16.03.2026 | 120 034 0454 | FATURA | OLS2026000000677 | OLS2026000000677 NO'LU SATIŞ FAT.İLE | 7,155.10 TL | 0.00 TL |
| 06.03.2026 | 120 034 0454 | NAKİT | GELEN HAVALE | 0.00 TL | 6,000.00 TL | |
| 26.02.2026 | 120 034 0454 | FATURA | OLS2026000000523 | OLS2026000000523 NO'LU SATIŞ FAT.İLE | 6,245.15 TL | 0.00 TL |
| 26.01.2026 | 120 034 0454 | NAKİT | GELEN HAVALE | 0.00 TL | 2,520.00 TL | |
| 15.01.2026 | 120 034 0454 | FATURA | OLS2026000000137 | OLS2026000000137 NO'LU SATIŞ FAT.İLE | 2,519.40 TL | 0.00 TL |