KÖROĞLU ELEKTRİK / ALİ KÖROĞLU

Güncellenme Tarihi: 04.09.2026 11:51

Genel Cari Bakiyeniz

Toplam BorçToplam AlacakNet Bakiye
92,824.21 TL92,824.21 TL0.00 TL

Alt Cari Hesap Detayları

Alt Cari KoduBorçAlacakBakiye
120 034 0286-NAKİT92,824.21 TL92,824.21 TL0.00 TL

Cari Hesap Hareketleri

TarihAlt Cariİşlem TipiFatura NoAçıklamaBorçAlacak
24.08.2026120 034 0286NAKİT GELEN HAVALE0.00 TL6,814.07 TL
20.08.2026120 034 0286NAKİT GELEN HAVALE0.00 TL13,654.70 TL
18.08.2026120 034 0286FATURAOLE2026000000625OLE2026000000625 NO'LU SATIŞ FAT.İLE6,814.07 TL0.00 TL
17.08.2026120 034 0286FATURAOLE2026000000615OLE2026000000615 NO'LU SATIŞ FAT.İLE13,654.70 TL0.00 TL
29.07.2026120 034 0286NAKİT GELEN HAVALE0.00 TL5,520.51 TL
22.07.2026120 034 0286FATURAOLE2026000000532OLE2026000000532 NO'LU SATIŞ FAT.İLE5,520.49 TL0.00 TL
10.07.2026120 034 0286NAKİT GELEN HAVALE0.00 TL5,670.24 TL
01.07.2026120 034 0286FATURAOLE2026000000444OLE2026000000444 NO'LU SATIŞ FAT.İLE5,670.24 TL0.00 TL
29.06.2026120 034 0286NAKİT GELEN HAVALE0.00 TL6,636.00 TL
26.06.2026120 034 0286FATURAOLE2026000000420OLE2026000000420 NO'LU SATIŞ FAT.İLE6,636.02 TL0.00 TL
26.06.2026120 034 0286NAKİT GELEN HAVALE0.00 TL7,232.63 TL
24.06.2026120 034 0286FATURAOLE2026000000404OLE2026000000404 NO'LU SATIŞ FAT.İLE7,232.63 TL0.00 TL
16.06.2026120 034 0286NAKİT GELEN HAVALE0.00 TL13,110.12 TL
09.06.2026120 034 0286FATURAOLE2026000000316OLE2026000000316 NO'LU SATIŞ FAT.İLE13,110.12 TL0.00 TL
03.06.2026120 034 0286NAKİT GELEN HAVALE0.00 TL4,015.69 TL
20.05.2026120 034 0286NAKİT GELEN HAVALE0.00 TL5,415.90 TL
19.05.2026120 034 0286FATURAOLE2026000000261OLE2026000000261 NO'LU SATIŞ FAT.İLE4,015.69 TL0.00 TL
15.05.2026120 034 0286FATURAOLE2026000000236OLE2026000000236 NO'LU SATIŞ FAT.İLE5,415.90 TL0.00 TL
06.04.2026120 034 0286KREDİ KART MAHSUP0.04 TL0.00 TL
06.04.2026120 034 0286KREDİ KART VİSA TAHSİLAT0.00 TL5,744.03 TL
31.03.2026120 034 0286FATURAOLE2026000000144OLE2026000000144 NO'LU SATIŞ FAT.İLE5,744.03 TL0.00 TL
11.03.2026120 034 0286NAKİT GELEN HAVALE0.00 TL8,675.14 TL
06.03.2026120 034 0286FATURAOLE2026000000114OLE2026000000114 NO'LU SATIŞ FAT.İLE2,402.93 TL0.00 TL
25.02.2026120 034 0286NAKİT GELEN HAVALE0.00 TL5,052.18 TL
23.02.2026120 034 0286FATURAOLE2026000000096OLE2026000000096 NO'LU SATIŞ FAT.İLE6,272.21 TL0.00 TL
16.02.2026120 034 0286FATURAOLE2026000000083OLE2026000000083 NO'LU SATIŞ FAT.İLE5,052.18 TL0.00 TL
09.01.2026120 034 0286NAKİT GELEN HAVALE0.00 TL5,283.00 TL
05.01.2026120 034 0286FATURAOLE2026000000004OLE2026000000004 NO'LU SATIŞ FAT.İLE2,392.75 TL0.00 TL
01.01.2026120 034 0286DEVİR DEVİR2,890.21 TL0.00 TL