UYAN ALÇI / AYHAN UYAN

Güncellenme Tarihi: 04.09.2026 11:51

Genel Cari Bakiyeniz

Toplam BorçToplam AlacakNet Bakiye
782,833.10 TL784,156.48 TL1,323.38 TL

Alt Cari Hesap Detayları

Alt Cari KoduBorçAlacakBakiye
120 034 0135-NAKİT782,833.10 TL784,156.48 TL1,323.38 TL

Cari Hesap Hareketleri

TarihAlt Cariİşlem TipiFatura NoAçıklamaBorçAlacak
30.07.2026120 034 0135FATURAOLS2026000002382OLS2026000002382 NO'LU SATIŞ FAT.İLE76,437.54 TL0.00 TL
28.07.2026120 034 0135FATURAOLS2026000002333OLS2026000002333 NO'LU SATIŞ FAT.İLE12,240.00 TL0.00 TL
24.07.2026120 034 0135KREDİ KART VİSA TAHSİLAT0.00 TL90,000.00 TL
29.06.2026120 034 0135NAKİT GELEN HAVALE0.00 TL30,000.00 TL
26.06.2026120 034 0135NAKİT GELEN HAVALE0.00 TL13,950.00 TL
24.06.2026120 034 0135FATURAOLS2026000001831OLS2026000001831 NO'LU SATIŞ FAT.İLE43,950.00 TL0.00 TL
08.06.2026120 034 0135KREDİ KART2650VİSA TAHSİLAT0.00 TL77,150.00 TL
08.06.2026120 034 0135FATURAOLS2026000001574OLS2026000001574 NO'LU SATIŞ FAT.İLE24,250.02 TL0.00 TL
08.06.2026120 034 0135FATURAOLS2026000001562OLS2026000001562 NO'LU SATIŞ FAT.İLE626.20 TL0.00 TL
05.06.2026120 034 0135FATURAOLS2026000001556OLS2026000001556 NO'LU SATIŞ FAT.İLE39,600.04 TL0.00 TL
05.06.2026120 034 0135FATURAOLS2026000001552OLS2026000001552 NO'LU SATIŞ FAT.İLE12,672.82 TL0.00 TL
18.05.2026120 034 0135NAKİT GELEN HAVALE0.00 TL6,103.31 TL
14.05.2026120 034 0135FATURAOLS2026000001289OLS2026000001289 NO'LU SATIŞ FAT.İLE6,103.31 TL0.00 TL
01.05.2026120 034 0135KREDİ KART VİSA TAHSİLAT0.00 TL49,274.25 TL
01.05.2026120 034 0135FATURAOLS2026000001099OLS2026000001099 NO'LU SATIŞ FAT.İLE49,275.22 TL0.00 TL
28.04.2026120 034 0135FATURAOLS2026000001055OLS2026000001055 NO'LU SATIŞ FAT.İLE45,936.00 TL0.00 TL
28.04.2026120 034 0135FATURAOLS2026000001047OLS2026000001047 NO'LU SATIŞ FAT.İLE5,097.95 TL0.00 TL
28.04.2026120 034 0135KREDİ KART VİSA TAHSİLAT0.00 TL56,830.00 TL
28.04.2026120 034 0135FATURAOLS2026000001042OLS2026000001042 NO'LU SATIŞ FAT.İLE5,795.08 TL0.00 TL
23.04.2026120 034 0135NAKİT GELEN HAVALE0.00 TL74,249.00 TL
23.04.2026120 034 0135FATURAOLS2026000001008OLS2026000001008 NO'LU SATIŞ FAT.İLE74,249.00 TL0.00 TL
15.04.2026120 034 0135DEKONT MAHSUP0.00 TL0.04 TL
15.04.2026120 034 0135NAKİT GELEN HAVALE0.00 TL75,151.75 TL
15.04.2026120 034 0135FATURAOLS2026000000914OLS2026000000914 NO'LU SATIŞ FAT.İLE75,151.75 TL0.00 TL
14.04.2026120 034 0135NAKİT GELEN HAVALE0.00 TL6,578.59 TL
14.04.2026120 034 0135NAKİT GELEN HAVALE0.00 TL8,288.28 TL
14.04.2026120 034 0135NAKİT GELEN HAVALE0.00 TL21,000.00 TL
08.04.2026120 034 0135FATURAOLS2026000000848OLS2026000000848 NO'LU SATIŞ FAT.İLE8,288.28 TL0.00 TL
08.04.2026120 034 0135FATURAOLS2026000000847OLS2026000000847 NO'LU SATIŞ FAT.İLE21,000.00 TL0.00 TL
26.03.2026120 034 0135FATURAOLS2026000000731OLS2026000000731 NO'LU SATIŞ FAT.İLE6,578.59 TL0.00 TL
23.03.2026120 034 0135FATURAOLS2026000000697OLS2026000000697 NO'LU SATIŞ FAT.İLE48,750.00 TL0.00 TL
18.03.2026120 034 0135KREDİ KART VİSA TAHSİLAT0.00 TL48,750.00 TL
16.03.2026120 034 0135KREDİ KART VİSA TAHSİLAT0.00 TL42,236.00 TL
13.03.2026120 034 0135FATURAOLS2026000000663OLS2026000000663 NO'LU SATIŞ FAT.İLE42,236.04 TL0.00 TL
04.03.2026120 034 0135KREDİ KART VİSA TAHSİLAT0.00 TL55,286.29 TL
04.03.2026120 034 0135FATURAOLS2026000000567OLS2026000000567 NO'LU SATIŞ FAT.İLE55,286.29 TL0.00 TL
27.02.2026120 034 0135KREDİ KART02344VİSA TAHSİLAT0.00 TL63,314.43 TL
26.02.2026120 034 0135FATURAOLS2026000000535OLS2026000000535 NO'LU SATIŞ FAT.İLE63,314.43 TL0.00 TL
04.02.2026120 034 0135NAKİT GELEN HAVALE0.00 TL44,994.06 TL
03.02.2026120 034 0135FATURAOLS2026000000308OLS2026000000308 NO'LU SATIŞ FAT.İLE44,994.06 TL0.00 TL
29.01.2026120 034 0135DEKONT MAHSUP0.00 TL0.48 TL
29.01.2026120 034 0135NAKİT GELEN HAVALE0.00 TL21,000.00 TL
22.01.2026120 034 0135FATURAOLS2026000000212OLS2026000000212 NO'LU SATIŞ FAT.İLE21,000.00 TL0.00 TL
01.01.2026120 034 0135DEVİR DEVİR0.48 TL0.00 TL