KAYA NALBUR VE İNŞ.MALZ. / AHMET KAYA

Güncellenme Tarihi: 04.09.2026 11:51

Genel Cari Bakiyeniz

Toplam BorçToplam AlacakNet Bakiye
43,594.44 TL36,723.14 TL-6,871.30 TL

Alt Cari Hesap Detayları

Alt Cari KoduBorçAlacakBakiye
120 034 040443,594.44 TL36,723.14 TL-6,871.30 TL

Cari Hesap Hareketleri

TarihAlt Cariİşlem TipiFatura NoAçıklamaBorçAlacak
26.08.2026120 034 0404KREDİ KART VİSA TAHSİLAT0.00 TL3,000.00 TL
24.08.2026120 034 0404FATURAOLE2026000000645OLE2026000000645 NO'LU SATIŞ FAT.İLE2,815.80 TL0.00 TL
21.08.2026120 034 0404NAKİT GELEN HAVALE0.00 TL2,500.00 TL
17.08.2026120 034 0404KREDİ KART VİSA TAHSİLAT0.00 TL5,000.00 TL
21.07.2026120 034 0404FATURAOLE2026000000531OLE2026000000531 NO'LU SATIŞ FAT.İLE14,497.75 TL0.00 TL
14.07.2026120 034 0404NAKİT GELEN HAVALE0.00 TL2,300.00 TL
10.07.2026120 034 0404NAKİT GELEN HAVALE0.00 TL2,000.00 TL
01.07.2026120 034 0404KREDİ KART VİSA TAHSİLAT0.00 TL3,000.00 TL
16.06.2026120 034 0404FATURAOLE2026000000349OLE2026000000349 NO'LU SATIŞ FAT.İLE3,465.91 TL0.00 TL
15.06.2026120 034 0404KREDİ KART VİSA TAHSİLAT0.00 TL3,000.00 TL
03.06.2026120 034 0404FATURAOLE2026000000297OLE2026000000297 NO'LU SATIŞ FAT.İLE6,501.30 TL0.00 TL
01.06.2026120 034 0404NAKİT GELEN HAVALE0.00 TL2,000.00 TL
19.05.2026120 034 0404NAKİT GELEN HAVALE0.00 TL2,000.00 TL
12.05.2026120 034 0404NAKİT GELEN HAVALE0.00 TL2,000.00 TL
28.04.2026120 034 0404FATURAOLE2026000000187OLE2026000000187 NO'LU SATIŞ FAT.İLE6,351.79 TL0.00 TL
26.04.2026120 034 0404NAKİT GELEN HAVALE0.00 TL1,000.00 TL
20.04.2026120 034 0404NAKİT GELEN HAVALE0.00 TL1,000.00 TL
09.04.2026120 034 0404KREDİ KART VİSA TAHSİLAT0.00 TL2,000.00 TL
06.04.2026120 034 0404FATURAOLE2026000000153OLE2026000000153 NO'LU SATIŞ FAT.İLE4,038.75 TL0.00 TL
04.03.2026120 034 0404KREDİ KART VİSA TAHSİLAT0.00 TL3,893.52 TL
26.02.2026120 034 0404FATURAOLE2026000000102OLE2026000000102 NO'LU SATIŞ FAT.İLE680.54 TL0.00 TL
24.02.2026120 034 0404KREDİ KART VİSA TAHSİLAT0.00 TL2,000.00 TL
02.02.2026120 034 0404FATURAOLE2026000000058OLE2026000000058 NO'LU SATIŞ FAT.İLE2,197.64 TL0.00 TL
23.01.2026120 034 0404FATURAOLE2026000000042OLE2026000000042 NO'LU SATIŞ FAT.İLE3,044.96 TL0.00 TL
01.01.2026120 034 0404DEVİR DEVİR0.00 TL29.62 TL