Güncellenme Tarihi: 03.09.2026 16:44
| Toplam Borç | Toplam Alacak | Net Bakiye |
|---|---|---|
| 179,373.45 TL | 152,543.45 TL | -26,830.00 TL |
| Alt Cari Kodu | Borç | Alacak | Bakiye |
|---|---|---|---|
| 120 034 0006 | 179,373.45 TL | 152,543.45 TL | -26,830.00 TL |
| Tarih | Alt Cari | İşlem Tipi | Fatura No | Açıklama | Borç | Alacak |
|---|---|---|---|---|---|---|
| 17.08.2026 | 120 034 0006 | NAKİT | GELEN HAVALE | 0.00 TL | 12,692.50 TL | |
| 14.08.2026 | 120 034 0006 | NAKİT | GELEN HAVALE | 0.00 TL | 50,000.00 TL | |
| 13.08.2026 | 120 034 0006 | FATURA | OLS2026000002526 | OLS2026000002526 NO'LU SATIŞ FAT.İLE | 61,387.50 TL | 0.00 TL |
| 12.06.2026 | 120 034 0006 | FATURA | OLS2026000001643 | OLS2026000001643 NO'LU SATIŞ FAT.İLE | 26,829.98 TL | 0.00 TL |
| 05.05.2026 | 120 034 0006 | FATURA | OLS2026000001127 | OLS2026000001127 NO'LU SATIŞ FAT.İLE | 1,305.00 TL | 0.00 TL |
| 29.04.2026 | 120 034 0006 | NAKİT | GELEN HAVALE | 0.00 TL | 16,201.45 TL | |
| 27.04.2026 | 120 034 0006 | FATURA | OLS2026000001024 | OLS2026000001024 NO'LU SATIŞ FAT.İLE | 7,066.45 TL | 0.00 TL |
| 21.04.2026 | 120 034 0006 | FATURA | OLS2026000000983 | OLS2026000000983 NO'LU SATIŞ FAT.İLE | 9,135.00 TL | 0.00 TL |
| 23.03.2026 | 120 034 0006 | NAKİT | GELEN HAVALE | 0.00 TL | 11,400.00 TL | |
| 23.03.2026 | 120 034 0006 | FATURA | OLS2026000000706 | OLS2026000000706 NO'LU SATIŞ FAT.İLE | 11,400.02 TL | 0.00 TL |
| 19.02.2026 | 120 034 0006 | NAKİT | GELEN HAVALE | 0.00 TL | 22,817.10 TL | |
| 19.02.2026 | 120 034 0006 | FATURA | OLS2026000000449 | OLS2026000000449 NO'LU SATIŞ FAT.İLE | 22,817.10 TL | 0.00 TL |
| 04.02.2026 | 120 034 0006 | FATURA | OLS2026000000322 | OLS2026000000322 NO'LU SATIŞ FAT.İLE | 39,432.40 TL | 0.00 TL |
| 03.02.2026 | 120 034 0006 | NAKİT | GELEN HAVALE | 0.00 TL | 39,432.40 TL |