Güncellenme Tarihi: 03.09.2026 16:44
| Toplam Borç | Toplam Alacak | Net Bakiye |
|---|---|---|
| 512,187.64 TL | 512,007.00 TL | -180.64 TL |
| Alt Cari Kodu | Borç | Alacak | Bakiye |
|---|---|---|---|
| 120 077 0003-VİSA | 512,187.64 TL | 512,007.00 TL | -180.64 TL |
| Tarih | Alt Cari | İşlem Tipi | Fatura No | Açıklama | Borç | Alacak |
|---|---|---|---|---|---|---|
| 06.08.2026 | 120 077 0003 | NAKİT | GELEN HAVALE | 0.00 TL | 19,000.00 TL | |
| 22.07.2026 | 120 077 0003 | FATURA | OLS2026000002268 | OLS2026000002268 NO'LU SATIŞ FAT.İLE | 26,731.57 TL | 0.00 TL |
| 22.06.2026 | 120 077 0003 | KREDİ KART | VİSA TAHSİLAT | 0.00 TL | 74,398.00 TL | |
| 15.06.2026 | 120 077 0003 | FATURA | OLS2026000001646 | OLS2026000001646 NO'LU SATIŞ FAT.İLE | 92,693.54 TL | 0.00 TL |
| 20.05.2026 | 120 077 0003 | FATURA | OLS2026000001384 | OLS2026000001384 NO'LU SATIŞ FAT.İLE | 13,171.27 TL | 0.00 TL |
| 20.05.2026 | 120 077 0003 | FATURA | OLS2026000001372 | OLS2026000001372 NO'LU SATIŞ FAT.İLE | 40,654.97 TL | 0.00 TL |
| 05.05.2026 | 120 077 0003 | NAKİT | GELEN HAVALE | 0.00 TL | 31,200.00 TL | |
| 04.05.2026 | 120 077 0003 | KREDİ KART | VİSA TAHSİLAT | 0.00 TL | 200,000.00 TL | |
| 29.04.2026 | 120 077 0003 | FATURA | OLS2026000001067 | OLS2026000001067 NO'LU SATIŞ FAT.İLE | 155,421.42 TL | 0.00 TL |
| 28.04.2026 | 120 077 0003 | NAKİT | GELEN HAVALE | 0.00 TL | 49,920.00 TL | |
| 27.04.2026 | 120 077 0003 | FATURA | OLS2026000001017 | OLS2026000001017 NO'LU SATIŞ FAT.İLE | 49,920.00 TL | 0.00 TL |
| 25.03.2026 | 120 077 0003 | NAKİT | GELEN HAVALE | 0.00 TL | 7,500.00 TL | |
| 16.03.2026 | 120 077 0003 | KREDİ KART | VİSA TAHSİLAT | 0.00 TL | 21,279.00 TL | |
| 09.03.2026 | 120 077 0003 | KREDİ KART | VİSA TAHSİLAT | 0.00 TL | 47,000.00 TL | |
| 24.02.2026 | 120 077 0003 | FATURA | OLS2026000000498 | OLS2026000000498 NO'LU SATIŞ FAT.İLE | 49,190.04 TL | 0.00 TL |
| 16.02.2026 | 120 077 0003 | KREDİ KART | VİSA TAHSİLAT | 0.00 TL | 32,450.00 TL | |
| 12.02.2026 | 120 077 0003 | KREDİ KART | VİSA TAHSİLAT | 0.00 TL | 14,000.00 TL | |
| 06.02.2026 | 120 077 0003 | FATURA | OLS2026000000357 | OLS2026000000357 NO'LU SATIŞ FAT.İLE | 70,950.29 TL | 0.00 TL |
| 27.01.2026 | 120 077 0003 | KREDİ KART | VİSA TAHSİLAT | 0.00 TL | 15,260.00 TL | |
| 12.01.2026 | 120 077 0003 | FATURA | OLS2026000000089 | OLS2026000000089 NO'LU SATIŞ FAT.İLE | 12,671.10 TL | 0.00 TL |
| 01.01.2026 | 120 077 0003 | DEVİR | DEVİR | 783.44 TL | 0.00 TL |