Güncellenme Tarihi: 03.09.2026 16:44
| Toplam Borç | Toplam Alacak | Net Bakiye |
|---|---|---|
| 50,866.47 TL | 50,864.52 TL | -1.95 TL |
| Alt Cari Kodu | Borç | Alacak | Bakiye |
|---|---|---|---|
| 120 034 0238-NAKİT | 50,866.47 TL | 50,864.52 TL | -1.95 TL |
| Tarih | Alt Cari | İşlem Tipi | Fatura No | Açıklama | Borç | Alacak |
|---|---|---|---|---|---|---|
| 20.05.2026 | 120 034 0238 | KREDİ KART | GELEN HAVALE | 0.00 TL | 24,654.00 TL | |
| 20.05.2026 | 120 034 0238 | FATURA | OLE2026000000262 | OLE2026000000262 NO'LU SATIŞ FAT.İLE | 24,653.86 TL | 0.00 TL |
| 05.05.2026 | 120 034 0238 | NAKİT | GELEN HAVALE | 0.00 TL | 5,520.00 TL | |
| 29.04.2026 | 120 034 0238 | FATURA | OLE2026000000188 | OLE2026000000188 NO'LU SATIŞ FAT.İLE | 5,519.78 TL | 0.00 TL |
| 23.04.2026 | 120 034 0238 | NAKİT | GELEN HAVALE | 0.00 TL | 14,206.00 TL | |
| 10.04.2026 | 120 034 0238 | FATURA | OLE2026000000160 | OLE2026000000160 NO'LU SATIŞ FAT.İLE | 4,039.86 TL | 0.00 TL |
| 31.03.2026 | 120 034 0238 | FATURA | OLE2026000000138 | OLE2026000000138 NO'LU SATIŞ FAT.İLE | 10,168.45 TL | 0.00 TL |
| 09.03.2026 | 120 034 0238 | NAKİT | GELEN HAVALE | 0.00 TL | 6,484.52 TL | |
| 06.03.2026 | 120 034 0238 | FATURA | OLE2026000000112 | OLE2026000000112 NO'LU SATIŞ FAT.İLE | 6,484.52 TL | 0.00 TL |