Güncellenme Tarihi: 03.09.2026 16:44
| Toplam Borç | Toplam Alacak | Net Bakiye |
|---|---|---|
| 40,000.00 TL | 40,077.40 TL | 77.40 TL |
| Alt Cari Kodu | Borç | Alacak | Bakiye |
|---|---|---|---|
| 320 034 0035 | 40,000.00 TL | 40,077.40 TL | 77.40 TL |
| Tarih | Alt Cari | İşlem Tipi | Fatura No | Açıklama | Borç | Alacak |
|---|---|---|---|---|---|---|
| 26.06.2026 | 320 034 0035 | FATURA | SRM2026000000381 | SRM2026000000381 NO'LU ALIM FAT.İLE | 0.00 TL | 3,019.20 TL |
| 06.04.2026 | 320 034 0035 | FATURA | SRM2026000000216 | SRM2026000000216 NO'LU ALIM FAT.İLE | 0.00 TL | 6,242.40 TL |
| 06.03.2026 | 320 034 0035 | FATURA | SRM2026000000154 | SRM2026000000154 NO'LU ALIM FAT.İLE | 0.00 TL | 937.44 TL |
| 26.02.2026 | 320 034 0035 | ÇEK | FCCIK-24-000221 | FCPOR-24-000394 POR.NOLU FİRMA ÇEK ÇIKIŞ İŞLEMİ (TANZİM) | 40,000.00 TL | 0.00 TL |
| 30.01.2026 | 320 034 0035 | FATURA | SRM2026000000058 | SRM2026000000058 NO'LU ALIM FAT.İLE | 0.00 TL | 7,272.72 TL |
| 01.01.2026 | 320 034 0035 | DEVİR | DEVİR | 0.00 TL | 22,605.64 TL |