Güncellenme Tarihi: 04.09.2026 11:51
| Toplam Borç | Toplam Alacak | Net Bakiye |
|---|---|---|
| 61,455.29 TL | 43,600.00 TL | -17,855.29 TL |
| Alt Cari Kodu | Borç | Alacak | Bakiye |
|---|---|---|---|
| 120 054 0016-VİSA | 61,455.29 TL | 43,600.00 TL | -17,855.29 TL |
| Tarih | Alt Cari | İşlem Tipi | Fatura No | Açıklama | Borç | Alacak |
|---|---|---|---|---|---|---|
| 03.09.2026 | 120 054 0016 | FATURA | OLS2026000002832 | OLS2026000002832 NO'LU SATIŞ FAT.İLE | 4,532.70 TL | 0.00 TL |
| 31.08.2026 | 120 054 0016 | NAKİT | NAKİT ALINAN | 0.00 TL | 6,000.00 TL | |
| 27.08.2026 | 120 054 0016 | FATURA | OLS2026000002744 | OLS2026000002744 NO'LU SATIŞ FAT.İLE | 7,288.48 TL | 0.00 TL |
| 24.08.2026 | 120 054 0016 | NAKİT | NAKİT ALINAN | 0.00 TL | 5,000.00 TL | |
| 20.08.2026 | 120 054 0016 | FATURA | OLS2026000002633 | OLS2026000002633 NO'LU SATIŞ FAT.İLE | 11,340.00 TL | 0.00 TL |
| 17.08.2026 | 120 054 0016 | NAKİT | NAKİT ALINAN | 0.00 TL | 3,000.00 TL | |
| 10.08.2026 | 120 054 0016 | NAKİT | GELEN HAVALE | 0.00 TL | 5,000.00 TL | |
| 03.08.2026 | 120 054 0016 | NAKİT | NAKİT ALINAN | 0.00 TL | 4,000.00 TL | |
| 28.07.2026 | 120 054 0016 | FATURA | OLS2026000002359 | OLS2026000002359 NO'LU SATIŞ FAT.İLE | 4,197.77 TL | 0.00 TL |
| 28.07.2026 | 120 054 0016 | FATURA | OLS2026000002343 | OLS2026000002343 NO'LU SATIŞ FAT.İLE | 5,400.00 TL | 0.00 TL |
| 27.07.2026 | 120 054 0016 | NAKİT | NAKİT ALINAN | 0.00 TL | 5,000.00 TL | |
| 20.07.2026 | 120 054 0016 | NAKİT | NAKİT ALINAN | 0.00 TL | 5,000.00 TL | |
| 14.07.2026 | 120 054 0016 | FATURA | OLS2026000002127 | OLS2026000002127 NO'LU SATIŞ FAT.İLE | 18,093.88 TL | 0.00 TL |
| 15.06.2026 | 120 054 0016 | NAKİT | NAKİT ALINAN | 0.00 TL | 1,600.00 TL | |
| 08.06.2026 | 120 054 0016 | NAKİT | NAKİT ALINAN | 0.00 TL | 2,000.00 TL | |
| 02.06.2026 | 120 054 0016 | FATURA | OLS2026000001468 | OLS2026000001468 NO'LU SATIŞ FAT.İLE | 1,556.10 TL | 0.00 TL |
| 01.06.2026 | 120 054 0016 | NAKİT | NAKİT ALINAN | 0.00 TL | 3,000.00 TL | |
| 19.05.2026 | 120 054 0016 | NAKİT | NAKİT ALINAN | 0.00 TL | 4,000.00 TL | |
| 13.05.2026 | 120 054 0016 | FATURA | OLS2026000001265 | OLS2026000001265 NO'LU SATIŞ FAT.İLE | 9,046.36 TL | 0.00 TL |