1- SERKAN HSG TUTUN |
İŞLEM DÖKÜMÜ
01 Ocak 2025 - 31 Ekim 2025
| Tarih | Açıklama | Borç | Alacak | Bakiye |
| 05 Oca 2025 | double captan harvest backwood old grenfo gizeh * BACKWOOD 6 x 1.100 TL * MARLBORO DOUBLE 17 x 1.070 TL * CAPTAN SİGARA 14 x 800 TL * HARVEST 8 x 900 TL * OLD HOLBORN 25 GR 30 x 130 TL * GRENGO ZİVANALİ 26 LI PAKET 20 x 1.000 TL * GİZEH ÇİFTLİ 20 Lİ 10 x 700 TL | 74.090 TL | 167.031 TL |
| 10 Oca 2025 | Tahsilat | 50.000 TL | 117.031 TL |
| 11 Oca 2025 | milano double harvest grengo raw terea alcapone * MİLANO 15 x 470 TL * MARLBORO DOUBLE 6 x 1.070 TL * HARVEST 2 x 900 TL * ALCAPONE 1 x 1.000 TL * CAPTAİN 25 Lİ 3 x 340 TL * GRENGO ZİVANALİ 26 LI PAKET 5 x 1.000 TL * RAW ZİVANALİ 24 LU 5 x 1.000 TL * TEREA İSVEÇ 10 x 1.350 TL | 40.790 TL | 157.821 TL |
| 15 Oca 2025 | Tahsilat | 50.000 TL | 107.821 TL |
| 17 Oca 2025 | phillies harvest milano alcapone grenfo ocb * MİLANO 10 x 470 TL * HARVEST 4 x 900 TL * ALCAPONE 3 x 1.000 TL * PHİLLİES 5 x 1.500 TL * GRENGO ZİVANALİ 26 LI PAKET 20 x 1.000 TL * CAVALLO MENTOL 10 x 470 TL * OCB ORGANİK TEKLİ 10 x 800 TL | 51.500 TL | 159.321 TL |
| 18 Oca 2025 | Tahsilat | 23.000 TL | 136.321 TL |
| 21 Oca 2025 | Tahsilat | 40.000 TL | 96.321 TL |
| 25 Oca 2025 | Tahsilat | 30.000 TL | 66.321 TL |
| 27 Oca 2025 | terea double aqua milano harvest alcapone golden grengo gizeh ocb * TEREA İSVEÇ 10 x 1.400 TL * MARLBORO DOUBLE 10 x 1.100 TL * MARBORO TOUCH AQOUA 9 x 1.000 TL * MİLANO 10 x 480 TL * HARVEST 10 x 900 TL * ALCAPONE 3 x 1.000 TL * GOLDEN VİRGİNİA 20 x 240 TL * GRENGO ZİVANALİ 26 LI PAKET 20 x 1.000 TL * GRENGO SLİM ZIVANASIZ 50 Lİ 3 x 1.000 TL * GİZEH ÇİFTLİ 20 Lİ 10 x 700 TL * OCB ORGANİK CİFTLİ 5 x 800 TL | 89.600 TL | 155.921 TL |
| 03 Şub 2025 | double milano aqua harvest raw golden ocb * RAW ZİVANALİ 24 LU 10 x 1.000 TL * MARLBORO DOUBLE 8 x 1.100 TL * MARBORO TOUCH AQOUA 3 x 1.000 TL * MİLANO 10 x 480 TL * HARVEST 1 x 900 TL * GOLDEN VİRGİNİA 25 x 240 TL * OCB STİCK SİYAH 20*120 10 x 800 TL | 41.500 TL | 197.421 TL |
| 09 Şub 2025 | double harvest grengo gizeh ocb * MARLBORO DOUBLE 9 x 1.100 TL * HARVEST 10 x 950 TL * GRENGO ZİVANALİ 26 LI PAKET 20 x 1.000 TL * GİZEH ÇİFTLİ 20 Lİ 5 x 700 TL * OCB STICK 2. KALİTE 3 x 650 TL | 44.850 TL | 242.271 TL |
| 13 Şub 2025 | carellas * CARELLAS 110 x 115 TL | 12.650 TL | 254.921 TL |
| 13 Şub 2025 | Tahsilat | 70.000 TL | 184.921 TL |
| 13 Şub 2025 | Tahsilat | 12.650 TL | 172.271 TL |
| 14 Şub 2025 | Tahsilat | 45.000 TL | 127.271 TL |
| 17 Şub 2025 | Tahsilat | 30.000 TL | 97.271 TL |
| 18 Şub 2025 | çeşit * CARELLAS 100 x 115 TL * MARBORO TOUCH AQOUA 16 x 900 TL * TEREA İSVEÇ 20 x 1.400 TL * CAPTAN SİGARA 9 x 875 TL * MİLANO 5 x 480 TL * CAVALLO MENTOL 5 x 470 TL * HARVEST 4 x 950 TL * ALCAPONE 1 x 1.050 TL * GRENGO ZİVANALİ 26 LI PAKET 10 x 1.000 TL * OCB ORGANİK CİFTLİ 5 x 800 TL * OCB STİCK SİYAH 20*120 10 x 800 TL * OLD HOLBORN 25 GR 20 x 140 TL | 96.175 TL | 193.446 TL |
| 24 Şub 2025 | Açıklama eklenmemiş * CARELLAS 60 x 115 TL * GRENGO ZİVANALİ 26 LI PAKET 20 x 1.000 TL * TOSCANELLO LİMON 1 x 1.900 TL * CAVALLO MENTOL 2 x 460 TL * BACKWOOD 3 x 1.300 TL | 33.620 TL | 227.066 TL |
| 26 Şub 2025 | carellas raw * CARELLAS 40 x 115 TL * RAW ZİVANALİ 24 LU 10 x 1.000 TL | 14.600 TL | 241.666 TL |
| 26 Şub 2025 | Tahsilat | 250.000 TL | -8.334 TL |
| 05 Mar 2025 | milano gizeh limon * TOSCANELLO LİMON 4 x 2.100 TL * MİLANO 25 x 500 TL * GİZEH ÇİFTLİ 20 Lİ 10 x 700 TL | 27.900 TL | 19.566 TL |
| 12 Mar 2025 | araba taksitinden artan para | 500 TL | 19.066 TL |
| 13 Mar 2025 | terea grengo ocb djarum * TEREA İSVEÇ 47 x 1.450 TL * GRENGO ZİVANALİ 26 LI PAKET 10 x 1.050 TL * OCB STİCK SİYAH 20*120 10 x 800 TL * OCB ORGANİK CİFTLİ 3 x 800 TL * DJARUM 3 x 900 TL | 91.750 TL | 110.816 TL |
| 17 Mar 2025 | Tahsilat | 80.000 TL | 30.816 TL |
| 21 Mar 2025 | terea djarum captan harvest milano alcapone 25 li ocb * TEREA İSVEÇ 20 x 1.450 TL * DJARUM 2,9 x 950 TL * CAPTAN SİGARA 10 x 950 TL * HARVEST 14 x 950 TL * MİLANO 20 x 500 TL * CAPTAİN 25 Lİ 14 x 375 TL * OCB STİCK SİYAH 20*120 8 x 820 TL * ALCAPONE 3 x 1.050 TL | 79.515 TL | 110.331 TL |
| 21 Mar 2025 | Tahsilat | 23.000 TL | 87.331 TL |
| 23 Mar 2025 | Tahsilat | 10.000 TL | 77.331 TL |
| 25 Mar 2025 | Tahsilat | 10.000 TL | 67.331 TL |
| 28 Mar 2025 | carellas terea grengo * CARELLAS 149 x 115 TL * TEREA İSVEÇ 7 x 1.450 TL * GRENGO ZİVANALİ 26 LI PAKET 10 x 1.050 TL | 37.785 TL | 105.116 TL |
| 28 Mar 2025 | Tahsilat | 30.000 TL | 75.116 TL |
| 03 Nis 2025 | double milano mancester grenfo raw gizeh ocb backwood * MARLBORO DOUBLE 6 x 1.100 TL * MANCESTER DOUBLE KALIN 5 x 650 TL * GRENGO ZİVANALİ 26 LI PAKET 20 x 1.050 TL * RAW ZİVANALİ 24 LU 10 x 1.050 TL * GİZEH ÇİFTLİ 20 Lİ 5 x 750 TL * OCB ORGANİK CİFTLİ 5 x 800 TL * BACKWOOD 2 x 1.300 TL * MİLANO 10 x 500 TL | 56.700 TL | 131.816 TL |
| 04 Nis 2025 | Tahsilat | 10.000 TL | 121.816 TL |
| 10 Nis 2025 | Tahsilat | 500 TL | 121.316 TL |
| 12 Nis 2025 | captan cavallo luvin fjarum grenfo raw gizeh ocbsmoking kons old * CAPTAN SİGARA 19 x 900 TL * CAVALLO ÇİKOLATA 8 x 500 TL * LUVİN SOSYETE SİGARASI RENKLİ 7 x 1.000 TL * DJARUM 1 x 900 TL * GRENGO ZİVANALİ 26 LI PAKET 14 x 1.100 TL * RAW ZİVANALİ 24 LU 2 x 1.100 TL * GİZEH ÇİFTLİ 20 Lİ 14 x 750 TL * OCB ORGANİK CİFTLİ 2 x 800 TL * OCB ÇİFTLİ YEŞİL 1 x 750 TL * OCB ZIVANALI KAHVERENGİ 3 x 1.000 TL * SMOKING ORGANIK ZIVANALI 2 x 1.000 TL * SMK KONS NORMAL 6*30 1 x 1.510,25 TL * OLD HOLBORN 25 GR 30 x 140 TL * BACKWOOD 2 x 1.300 TL | 72.760,25 TL | 194.076,25 TL |
| 14 Nis 2025 | Tahsilat | 30.000 TL | 164.076,25 TL |
| 17 Nis 2025 | Tahsilat | 10.000 TL | 154.076,25 TL |
| 18 Nis 2025 | Tahsilat | 10.000 TL | 144.076,25 TL |
| 22 Nis 2025 | ocb harvest * OCB STİCK SİYAH 20*120 18 x 860 TL * HARVEST 30 x 960 TL | 44.280 TL | 188.356,25 TL |
| 22 Nis 2025 | Tahsilat | 10.000 TL | 178.356,25 TL |
| 24 Nis 2025 | Tahsilat | 10.000 TL | 168.356,25 TL |
| 25 Nis 2025 | Tahsilat | 15.000 TL | 153.356,25 TL |
| 27 Nis 2025 | Tahsilat | 20.000 TL | 133.356,25 TL |
| 15 May 2025 | grengo gizeh double old 25 li carellas * GRENGO ZİVANALİ 26 LI PAKET 20 x 1.100 TL * GİZEH ÇİFTLİ 20 Lİ 5 x 820 TL * MARLBORO DOUBLE 10 x 1.250 TL * OLD HOLBORN 25 GR 30 x 150 TL * CARELLAS 140 x 130 TL * CAPTAİN 25 Lİ 15 x 450 TL | 68.050 TL | 201.406,25 TL |
| 23 May 2025 | Tahsilat | 500 TL | 200.906,25 TL |
| 26 May 2025 | Tahsilat | 60.000 TL | 140.906,25 TL |
| 29 May 2025 | grengo ocb gizeh old djarum * GRENGO ZİVANALİ 26 LI PAKET 20 x 1.100 TL * GİZEH ÇİFTLİ 20 Lİ 8 x 820 TL * OCB STİCK SİYAH 20*120 15 x 920 TL * OLD HOLBORN 25 GR 30 x 155 TL * DJARUM 2 x 950 TL | 48.910 TL | 189.816,25 TL |
| 29 May 2025 | Tahsilat | 20.000 TL | 169.816,25 TL |
| 27 Haz 2025 | captan phillies 25 li raw grengo ocb carellas * CAPTAN SİGARA 6 x 1.100 TL * CAPTAİN 25 Lİ 10 x 475 TL * PHİLLİES 16 x 1.700 TL * RAW ZİVANALİ 24 LU 10 x 1.200 TL * GRENGO ORİJİNAL ZİVANALİ 26 LI PAKET 10 x 1.200 TL * OCB STİCK SİYAH 20*120 10 x 925 TL * OCB ORGANİK CİFTLİ 10 x 925 TL * CARELLAS 50 x 140 TL | 88.050 TL | 257.866,25 TL |
| 30 Haz 2025 | Tahsilat | 60.000 TL | 197.866,25 TL |
| 06 Tem 2025 | Tahsilat | 20.000 TL | 177.866,25 TL |
| 07 Tem 2025 | carellas * CARELLAS 250 x 140 TL | 35.000 TL | 212.866,25 TL |
| 08 Tem 2025 | raw oris * RAW ZİVANALİ 24 LU 10 x 1.200 TL * ORİS SLİM 12 x 625 TL | 19.500 TL | 232.366,25 TL |
| 08 Tem 2025 | Tahsilat | 20.000 TL | 212.366,25 TL |
| 09 Tem 2025 | Tahsilat | 20.000 TL | 192.366,25 TL |
| 11 Tem 2025 | Tahsilat | 25.000 TL | 167.366,25 TL |
| 12 Tem 2025 | Tahsilat | 15.000 TL | 152.366,25 TL |
| 24 Tem 2025 | Tahsilat | 15.000 TL | 137.366,25 TL |
| 04 Ağu 2025 | carellas double raw ocb gizeh oris * CARELLAS 120 x 140 TL * MARLBORO DOUBLE 24 x 1.400 TL * RAW ZİVANALİ ORJİNAL 10 x 1.200 TL * GİZEH ÇİFTLİ 20 Lİ 5 x 800 TL * OCB ORGANİK CİFTLİ 5 x 900 TL * ORİS SLİM 5 x 600 TL | 73.900 TL | 211.266,25 TL |
| 09 Ağu 2025 | Tahsilat | 25.000 TL | 186.266,25 TL |
| 13 Ağu 2025 | milano oris phillies djarum suffle alcapone ocb stick organik * MİLANO 15 x 620 TL * ORİS SLİM 10 x 600 TL * PHİLLİES 7 x 1.700 TL * DJARUM 3 x 1.100 TL * MARLBORO DOUBLE 5 x 1.350 TL * ALCAPONE 2 x 1.150 TL * OCB STİCK SİYAH 20*120 5 x 925 TL * OCB ORGANİK CİFTLİ 5 x 850 TL * OCB ORGANİK TEKLİ 5 x 850 TL * OCB STICK 2. KALİTE 5 x 600 TL * TEREA İSVEÇ 6 x 1.850 TL | 66.775 TL | 253.041,25 TL |
| 14 Ağu 2025 | araba taksit * KİA 1 x 119.000 TL | 119.000 TL | 372.041,25 TL |
| 18 Ağu 2025 | Tahsilat | 60.000 TL | 312.041,25 TL |
| 22 Ağu 2025 | Tahsilat | 20.000 TL | 292.041,25 TL |
| 22 Ağu 2025 | Tahsilat | 20.000 TL | 272.041,25 TL |
| 25 Ağu 2025 | Tahsilat | 20.000 TL | 252.041,25 TL |
| 26 Ağu 2025 | çeşit * GRENGO ORİJİNAL ZİVANALİ 26 LI PAKET 30 x 1.200 TL * RAW ZİVANALİ ORJİNAL 20 x 1.100 TL * PHİLLİES 10 x 1.750 TL * ALCAPONE 3 x 1.150 TL * GİZEH ÇİFTLİ 20 Lİ 5 x 850 TL * TOSCANELLO LİMON 10 x 2.500 TL * TOSCANELLO RUBİNO 1 x 2.300 TL * TOSCANELLO ROSSO CAFE 2 x 2.300 TL * CAPTAİN 25 Lİ 20 x 450 TL * CARELLAS 100 x 140 TL * CAPTAN SİGARA 10 x 1.000 TL * KIBRIS OLD HOLBORN 25 GR 20 x 145 TL | 151.000 TL | 403.041,25 TL |
| 28 Ağu 2025 | Tahsilat | 20.000 TL | 383.041,25 TL |
| 28 Ağu 2025 | Tahsilat | 20.000 TL | 363.041,25 TL |
| 04 Eyl 2025 | Tahsilat | 80.000 TL | 283.041,25 TL |
| 05 Eyl 2025 | milano pris captan gizeh ocb 25 li double old * MİLANO 30 x 600 TL * ORİS SLİM 30 x 600 TL * CAPTAN SİGARA 5 x 1.000 TL * CAPTAİN 25 Lİ 10 x 450 TL * GİZEH ÇİFTLİ 20 Lİ 5 x 900 TL * OCB ORGANİK TEKLİ 5 x 850 TL * KIBRIS OLD HOLBORN 25 GR 10 x 145 TL * MARLBORO DOUBLE 8 x 1.350 TL | 66.500 TL | 349.541,25 TL |
| 05 Eyl 2025 | Tahsilat | 11,25 TL | 349.530 TL |
| 05 Eyl 2025 | Tahsilat | 30.000 TL | 319.530 TL |
| 12 Eyl 2025 | Tahsilat | 30.000 TL | 289.530 TL |
| 15 Eyl 2025 | limon raw 25 li ocb org * TOSCANELLO LİMON 5 x 2.500 TL * RAW ZİVANALİ ORJİNAL 10 x 1.100 TL * OCB ORGANİK TEKLİ 3 x 850 TL * CAPTAİN 25 Lİ 10 x 450 TL | 30.550 TL | 320.080 TL |
| 18 Eyl 2025 | grengo alcapone 25 li old harvest * GRENGO ORİJİNAL ZİVANALİ 26 LI PAKET 6 x 1.200 TL * ALCAPONE KIBRIS 3 x 1.150 TL * CAPTAİN 25 Lİ 10 x 450 TL * KIBRIS OLD HOLBORN 25 GR 10 x 145 TL * HARVEST 4 x 1.300 TL | 21.800 TL | 341.880 TL |
| 18 Eyl 2025 | Tahsilat | 40.000 TL | 301.880 TL |
| 18 Eyl 2025 | Tahsilat | 25.000 TL | 276.880 TL |
| 30 Eyl 2025 | double aqua gizeh ocb oris * MARBORO TOUCH AQOUA 1 x 1.250 TL * MARLBORO DOUBLE 6 x 1.350 TL * ORİS SLİM 5 x 600 TL * GİZEH ÇİFTLİ 20 Lİ 5 x 800 TL * OCB STİCK SİYAH 20*120 5 x 925 TL * OCB STİCK ORGANİK 2. KALİTE 20*120 1 x 675 TL | 21.650 TL | 298.530 TL |
| 01 Eki 2025 | grengo raw gizeh ocb * GRENGO ORİJİNAL ZİVANALİ 26 LI PAKET 20 x 1.200 TL * RAW ZİVANALİ ORJİNAL 10 x 1.150 TL * GİZEH ÇİFTLİ 20 Lİ 5 x 800 TL * OCB STİCK SİYAH 20*120 5 x 925 TL | 44.125 TL | 342.655 TL |
| 02 Eki 2025 | Tahsilat | 300.000 TL | 42.655 TL |
| 03 Eki 2025 | Satis * MARLBORO DOUBLE 6 x 1.350 TL * HARVEST 15 x 1.300 TL * DJARUM 2 x 950 TL * TOSCANELLO LİMON 5 x 2.500 TL * TOSCANELLO ROSSO CAFE 2 x 2.300 TL * PHİLLİES 5 x 1.750 TL * GRENGO ORİJİNAL ZİVANALİ 26 LI PAKET 10 x 1.200 TL * RAW ZİVANALİ ORJİNAL 10 x 1.200 TL | 79.350 TL | 122.005 TL |
| 03 Eki 2025 | Tahsilat | 50.000 TL | 72.005 TL |
| TOPLAM BORÇ | 1.844.225,25 TL |
| TOPLAM ALINAN | 1.865.161,25 TL |
| KALAN BAKİYE | 72.005 TL |