Güncellenme Tarihi: 03.09.2026 16:44
| Toplam Borç | Toplam Alacak | Net Bakiye |
|---|---|---|
| 234,561.58 TL | 186,980.00 TL | -47,581.58 TL |
| Alt Cari Kodu | Borç | Alacak | Bakiye |
|---|---|---|---|
| 120 034 0331-VİSA | 234,561.58 TL | 186,980.00 TL | -47,581.58 TL |
| Tarih | Alt Cari | İşlem Tipi | Fatura No | Açıklama | Borç | Alacak |
|---|---|---|---|---|---|---|
| 02.09.2026 | 120 034 0331 | FATURA | OLS2026000002823 | OLS2026000002823 NO'LU SATIŞ FAT.İLE | 2,137.42 TL | 0.00 TL |
| 31.08.2026 | 120 034 0331 | KREDİ KART | VİSA TAHSİLAT | 0.00 TL | 34,300.00 TL | |
| 31.08.2026 | 120 034 0331 | FATURA | OLS2026000002782 | OLS2026000002782 NO'LU SATIŞ FAT.İLE | 29,206.68 TL | 0.00 TL |
| 27.08.2026 | 120 034 0331 | FATURA | OLS2026000002743 | OLS2026000002743 NO'LU SATIŞ FAT.İLE | 2,774.30 TL | 0.00 TL |
| 26.08.2026 | 120 034 0331 | FATURA | OLS2026000002716 | OLS2026000002716 NO'LU SATIŞ FAT.İLE | 18,640.30 TL | 0.00 TL |
| 24.08.2026 | 120 034 0331 | FATURA | OLS2026000002689 | OLS2026000002689 NO'LU SATIŞ FAT.İLE | 12,669.28 TL | 0.00 TL |
| 24.08.2026 | 120 034 0331 | FATURA | OLS2026000002684 | OLS2026000002684 NO'LU SATIŞ FAT.İLE | 5,187.00 TL | 0.00 TL |
| 18.08.2026 | 120 034 0331 | KREDİ KART | VİSA TAHSİLAT | 0.00 TL | 42,700.00 TL | |
| 13.08.2026 | 120 034 0331 | FATURA | OLS2026000002535 | OLS2026000002535 NO'LU SATIŞ FAT.İLE | 15,424.94 TL | 0.00 TL |
| 13.08.2026 | 120 034 0331 | FATURA | OLS2026000002527 | OLS2026000002527 NO'LU SATIŞ FAT.İLE | 3,643.13 TL | 0.00 TL |
| 10.08.2026 | 120 034 0331 | FATURA | OLS2026000002479 | OLS2026000002479 NO'LU SATIŞ FAT.İLE | 5,951.71 TL | 0.00 TL |
| 10.08.2026 | 120 034 0331 | FATURA | OLS2026000002450 | OLS2026000002450 NO'LU SATIŞ FAT.İLE | 6,099.14 TL | 0.00 TL |
| 03.08.2026 | 120 034 0331 | FATURA | OLS2026000002421 | OLS2026000002421 NO'LU SATIŞ FAT.İLE | 24,046.84 TL | 0.00 TL |
| 03.08.2026 | 120 034 0331 | KREDİ KART | VİSA TAHSİLAT | 0.00 TL | 44,830.00 TL | |
| 03.08.2026 | 120 034 0331 | FATURA | OLS2026000002392 | OLS2026000002392 NO'LU SATIŞ FAT.İLE | 11,395.75 TL | 0.00 TL |
| 03.08.2026 | 120 034 0331 | FATURA | OLS2026000002391 | OLS2026000002391 NO'LU SATIŞ FAT.İLE | 4,041.36 TL | 0.00 TL |
| 30.07.2026 | 120 034 0331 | FATURA | OLS2026000002373 | OLS2026000002373 NO'LU SATIŞ FAT.İLE | 1,727.27 TL | 0.00 TL |
| 28.07.2026 | 120 034 0331 | FATURA | OLS2026000002350 | OLS2026000002350 NO'LU SATIŞ FAT.İLE | 6,188.73 TL | 0.00 TL |
| 23.07.2026 | 120 034 0331 | FATURA | OLS2026000002272 | OLS2026000002272 NO'LU SATIŞ FAT.İLE | 1,173.74 TL | 0.00 TL |
| 17.07.2026 | 120 034 0331 | FATURA | OLS2026000002176 | OLS2026000002176 NO'LU SATIŞ FAT.İLE | 19,052.66 TL | 0.00 TL |
| 16.07.2026 | 120 034 0331 | KREDİ KART | VİSA TAHSİLAT | 0.00 TL | 13,000.00 TL | |
| 03.07.2026 | 120 034 0331 | KREDİ KART | VİSA TAHSİLAT | 0.00 TL | 10,000.00 TL | |
| 19.06.2026 | 120 034 0331 | FATURA | OLS2026000001750 | OLS2026000001750 NO'LU SATIŞ FAT.İLE | 23,045.93 TL | 0.00 TL |
| 19.06.2026 | 120 034 0331 | NAKİT | NAKİT ALINAN | 0.00 TL | 5,950.00 TL | |
| 08.06.2026 | 120 034 0331 | FATURA | OLS2026000001576 | OLS2026000001576 NO'LU SATIŞ FAT.İLE | 5,937.46 TL | 0.00 TL |
| 08.06.2026 | 120 034 0331 | NAKİT | GELEN HAVALE | 0.00 TL | 10,000.00 TL | |
| 04.06.2026 | 120 034 0331 | NAKİT | GELEN HAVALE | 0.00 TL | 3,400.00 TL | |
| 18.05.2026 | 120 034 0331 | FATURA | OLS2026000001341 | OLS2026000001341 NO'LU SATIŞ FAT.İLE | 13,358.16 TL | 0.00 TL |
| 12.05.2026 | 120 034 0331 | NAKİT | GELEN HAVALE | 0.00 TL | 8,300.00 TL | |
| 05.05.2026 | 120 034 0331 | FATURA | OLS2026000001145 | OLS2026000001145 NO'LU SATIŞ FAT.İLE | 1,800.00 TL | 0.00 TL |
| 04.05.2026 | 120 034 0331 | FATURA | OLS2026000001123 | OLS2026000001123 NO'LU SATIŞ FAT.İLE | 6,494.87 TL | 0.00 TL |
| 27.04.2026 | 120 034 0331 | NAKİT | GELEN HAVALE | 0.00 TL | 12,000.00 TL | |
| 24.04.2026 | 120 034 0331 | FATURA | OLS2026000001010 | OLS2026000001010 NO'LU SATIŞ FAT.İLE | 5,367.25 TL | 0.00 TL |
| 23.04.2026 | 120 034 0331 | FATURA | OLS2026000001005 | OLS2026000001005 NO'LU SATIŞ FAT.İLE | 6,669.00 TL | 0.00 TL |
| 21.04.2026 | 120 034 0331 | NAKİT | NAKİT ALINAN | 0.00 TL | 2,500.00 TL | |
| 16.04.2026 | 120 034 0331 | FATURA | OLS2026000000930 | OLS2026000000930 NO'LU SATIŞ FAT.İLE | 2,528.66 TL | 0.00 TL |