AYKAR İNŞAAT MELİH YUSUF KARAKAŞ/SELİM AYDOĞAN ADİ ORT.

Güncellenme Tarihi: 04.09.2026 11:51

Genel Cari Bakiyeniz

Toplam BorçToplam AlacakNet Bakiye
221,413.61 TL182,470.00 TL-38,943.61 TL

Alt Cari Hesap Detayları

Alt Cari KoduBorçAlacakBakiye
120 041 0109-VİSA221,413.61 TL182,470.00 TL-38,943.61 TL

Cari Hesap Hareketleri

TarihAlt Cariİşlem TipiFatura NoAçıklamaBorçAlacak
02.09.2026120 041 0109FATURAOLS2026000002828OLS2026000002828 NO'LU SATIŞ FAT.İLE2,332.30 TL0.00 TL
26.08.2026120 041 0109NAKİT NAKİT ALINAN0.00 TL750.00 TL
26.08.2026120 041 0109KREDİ KART VİSA TAHSİLAT0.00 TL10,435.00 TL
25.08.2026120 041 0109NAKİT GELEN HAVALE0.00 TL29,000.00 TL
24.08.2026120 041 0109FATURAOLS2026000002662OLS2026000002662 NO'LU SATIŞ FAT.İLE29,750.02 TL0.00 TL
18.08.2026120 041 0109KREDİ KART VİSA TAHSİLAT0.00 TL7,375.00 TL
17.08.2026120 041 0109FATURAOLS2026000002608OLS2026000002608 NO'LU SATIŞ FAT.İLE2,332.30 TL0.00 TL
17.08.2026120 041 0109FATURAOLS2026000002596OLS2026000002596 NO'LU SATIŞ FAT.İLE15,447.68 TL0.00 TL
11.08.2026120 041 0109KREDİ KART VİSA TAHSİLAT0.00 TL20,315.00 TL
10.08.2026120 041 0109FATURAOLS2026000002475OLS2026000002475 NO'LU SATIŞ FAT.İLE1,674.64 TL0.00 TL
03.08.2026120 041 0109FATURAOLE2026000000581OLE2026000000581 NO'LU SATIŞ FAT.İLE673.16 TL0.00 TL
03.08.2026120 041 0109FATURAOLE2026000000579OLE2026000000579 NO'LU SATIŞ FAT.İLE11,770.50 TL0.00 TL
03.08.2026120 041 0109FATURAOLE2026000000575OLE2026000000575 NO'LU SATIŞ FAT.İLE27,059.80 TL0.00 TL
03.08.2026120 041 0109KREDİ KART VİSA TAHSİLAT0.00 TL16,395.00 TL
03.08.2026120 041 0109FATURAOLE2026000000574OLE2026000000574 NO'LU SATIŞ FAT.İLE2,673.66 TL0.00 TL
27.07.2026120 041 0109NAKİT GELEN HAVALE0.00 TL11,625.00 TL
27.07.2026120 041 0109FATURAOLE2026000000547OLE2026000000547 NO'LU SATIŞ FAT.İLE4,446.00 TL0.00 TL
26.07.2026120 041 0109KREDİ KART VİSA TAHSİLAT0.00 TL6,000.00 TL
13.07.2026120 041 0109FATURAOLE2026000000496OLE2026000000496 NO'LU SATIŞ FAT.İLE1,667.24 TL0.00 TL
13.07.2026120 041 0109FATURAOLE2026000000495OLE2026000000495 NO'LU SATIŞ FAT.İLE7,933.31 TL0.00 TL
13.07.2026120 041 0109FATURAOLE2026000000492OLE2026000000492 NO'LU SATIŞ FAT.İLE16,712.02 TL0.00 TL
13.07.2026120 041 0109NAKİT GELEN HAVALE0.00 TL17,000.00 TL
06.07.2026120 041 0109KREDİ KART VİSA TAHSİLAT0.00 TL28,700.00 TL
03.07.2026120 041 0109FATURAOLE2026000000458OLE2026000000458 NO'LU SATIŞ FAT.İLE9,200.05 TL0.00 TL
02.07.2026120 041 0109FATURAOLE2026000000448OLE2026000000448 NO'LU SATIŞ FAT.İLE1,312.82 TL0.00 TL
29.06.2026120 041 0109FATURAOLE2026000000427OLE2026000000427 NO'LU SATIŞ FAT.İLE4,103.96 TL0.00 TL
29.06.2026120 041 0109FATURAOLE2026000000425OLE2026000000425 NO'LU SATIŞ FAT.İLE22,875.00 TL0.00 TL
29.06.2026120 041 0109NAKİT GELEN HAVALE0.00 TL22,875.00 TL
24.06.2026120 041 0109FATURAOLE2026000000405OLE2026000000405 NO'LU SATIŞ FAT.İLE30,119.42 TL0.00 TL
22.06.2026120 041 0109FATURAOLE2026000000383OLE2026000000383 NO'LU SATIŞ FAT.İLE13,481.71 TL0.00 TL
16.06.2026120 041 0109FATURAOLE2026000000353OLE2026000000353 NO'LU SATIŞ FAT.İLE3,848.02 TL0.00 TL
11.06.2026120 041 0109NAKİT NAKİT ALINAN0.00 TL12,000.00 TL
10.06.2026120 041 0109FATURAOLE2026000000328OLE2026000000328 NO'LU SATIŞ FAT.İLE12,000.00 TL0.00 TL