Güncellenme Tarihi: 03.09.2026 16:44
| Toplam Borç | Toplam Alacak | Net Bakiye |
|---|---|---|
| 307,045.48 TL | 228,846.26 TL | -78,199.22 TL |
| Alt Cari Kodu | Borç | Alacak | Bakiye |
|---|---|---|---|
| 320 034 0113 | 307,045.48 TL | 228,846.26 TL | -78,199.22 TL |
| Tarih | Alt Cari | İşlem Tipi | Fatura No | Açıklama | Borç | Alacak |
|---|---|---|---|---|---|---|
| 03.09.2026 | 320 034 0113 | ÇEK | MCCIK-24-000179 | MCPOR-24-000367 POR.NOLU MÜŞTERİ ÇEK ÇIKIŞ İŞLEMİ (CİRO) | 130,000.00 TL | 0.00 TL |
| 14.07.2026 | 320 034 0113 | FATURA | MER2026000005122 | MER2026000005122 NO'LU ALIM FAT.İLE | 0.00 TL | 1,389.70 TL |
| 24.06.2026 | 320 034 0113 | FATURA | MER2026000004469 | MER2026000004469 NO'LU ALIM FAT.İLE | 0.00 TL | 3,451.68 TL |
| 18.06.2026 | 320 034 0113 | FATURA | MER2026000004315 | MER2026000004315 NO'LU ALIM FAT.İLE | 0.00 TL | 5,238.43 TL |
| 11.06.2026 | 320 034 0113 | FATURA | MER2026000004071 | MER2026000004071 NO'LU ALIM FAT.İLE | 0.00 TL | 39,816.14 TL |
| 11.06.2026 | 320 034 0113 | FATURA | MER2026000004072 | MER2026000004072 NO'LU ALIM FAT.İLE | 0.00 TL | 463.23 TL |
| 21.05.2026 | 320 034 0113 | KREDİ KART | VİSA ÖDEME | 70,000.00 TL | 0.00 TL | |
| 19.05.2026 | 320 034 0113 | FATURA | MER2026000003603 | MER2026000003603 NO'LU ALIM FAT.İLE | 0.00 TL | 1,624.32 TL |
| 08.05.2026 | 320 034 0113 | KREDİ KART | VİSA ÖDEME 6 TAKSİT | 50,000.00 TL | 0.00 TL | |
| 22.04.2026 | 320 034 0113 | FATURA | MER2026000002896 | MER2026000002896 NO'LU ALIM FAT.İLE | 0.00 TL | 3,646.50 TL |
| 13.04.2026 | 320 034 0113 | FATURA | MER2026000002581 | MER2026000002581 NO'LU ALIM FAT.İLE | 0.00 TL | 4,994.78 TL |
| 10.04.2026 | 320 034 0113 | FATURA | MER2026000002549 | MER2026000002549 NO'LU ALIM FAT.İLE | 0.00 TL | 15,327.49 TL |
| 27.03.2026 | 320 034 0113 | FATURA | MER2026000002179 | MER2026000002179 NO'LU ALIM FAT.İLE | 0.00 TL | 39,399.24 TL |
| 05.03.2026 | 320 034 0113 | FATURA | MER2026000001736 | MER2026000001736 NO'LU ALIM FAT.İLE | 0.00 TL | 13,691.66 TL |
| 26.02.2026 | 320 034 0113 | KREDİ KART | VİSA ÖDEME | 50,000.00 TL | 0.00 TL | |
| 17.02.2026 | 320 034 0113 | FATURA | MER2026000001245 | MER2026000001245 NO'LU ALIM FAT.İLE | 0.00 TL | 1,075.57 TL |
| 28.01.2026 | 320 034 0113 | FATURA | MER2026000000687 | MER2026000000687 NO'LU ALIM FAT.İLE | 0.00 TL | 2,199.60 TL |
| 15.01.2026 | 320 034 0113 | FATURA | MER2026000000310 | MER2026000000310 NO'LU ALIM FAT.İLE | 0.00 TL | 3,167.42 TL |
| 09.01.2026 | 320 034 0113 | FATURA | MER2026000000116 | MER2026000000116 NO'LU ALIM FAT.İLE | 0.00 TL | 86,315.02 TL |
| 09.01.2026 | 320 034 0113 | KREDİ KART | VİSA ÖDEME | 7,045.48 TL | 0.00 TL | |
| 01.01.2026 | 320 034 0113 | DEVİR | DEVİR | 0.00 TL | 7,045.48 TL |