diff --git a/Borc Yaslandirma/Alacaklar_Yaslandirma.sql b/Borc Yaslandirma/Alacaklar_Yaslandirma.sql
index 40ed02a..3be70e0 100644
--- a/Borc Yaslandirma/Alacaklar_Yaslandirma.sql	
+++ b/Borc Yaslandirma/Alacaklar_Yaslandirma.sql	
@@ -9,6 +9,7 @@ create table #tempresults
 	[ACCOUNTCODE] [varchar](101) NULL,
 	[INVOICENO] [varchar](17) NULL,
 	[CLOSED] [smallint] NULL,
+	[ACILIS] [float] NULL,
 	[OCAK] [float] NULL,
 	[SUBAT] [float] NULL,
 	[MART] [float] NULL,
@@ -24,7 +25,7 @@ create table #tempresults
 	[ACCOUNTNAME] [varchar](200) NULL
 )
 
--- Tahsilatlar Temp Tablo Baþlangýç
+-- Tahsilatlar Temp Tablo Baþlangýç
 create table #tempcredits
 (
 	[CREDIT] [float] NULL,
@@ -33,10 +34,10 @@ create table #tempcredits
 )
 Insert Into #tempcredits
 select SUM(CREDIT) as CREDIT,ACCOUNTCODE,SUM(CREDIT) as REMAINING
-from LG_141_01_EMFLINE
+from LG_060_01_EMFLINE
 WHERE CANCELLED<>1 AND [SIGN]=1 --AND ACCOUNTCODE='120.01.G01'
 GROUP BY ACCOUNTCODE
--- Tahsilatlar Temp Tablo Bitiþ
+-- Tahsilatlar Temp Tablo Bitiþ
 
 
 DECLARE @_sign smallint;
@@ -47,6 +48,7 @@ DECLARE @_lineexp varchar(251);
 DECLARE @_accountcode varchar(101);
 DECLARE @_invoiceno varchar(17);
 DECLARE @_month smallint;
+DECLARE @_trcode smallint;
 DECLARE @_recid int;
 DECLARE @_accountname varchar(200);
 SET @_recid=0;
@@ -54,15 +56,15 @@ SET @_recid=0;
 DECLARE MY_CURSOR CURSOR 
   LOCAL STATIC READ_ONLY FORWARD_ONLY
 FOR 
-select [SIGN],DEBIT,CREDIT,DATE_ ,LINEEXP,ACCOUNTCODE,INVOICENO,MONTH_,ca.DEFINITION_
-from LG_141_01_EMFLINE el
-left join LG_141_EMUHACC ca ON ca.LOGICALREF=el.ACCOUNTREF
+select [SIGN],DEBIT,CREDIT,DATE_ ,LINEEXP,ACCOUNTCODE,INVOICENO,MONTH_,ca.DEFINITION_,el.TRCODE
+from LG_060_01_EMFLINE el
+left join LG_060_EMUHACC ca ON ca.LOGICALREF=el.ACCOUNTREF
 WHERE el.CANCELLED<>1 
 AND el.ACCOUNTCODE LIKE '120.%'
 ORDER BY DATE_ ASC
 
 OPEN MY_CURSOR
-FETCH NEXT FROM MY_CURSOR INTO @_sign,@_debit,@_credit,@_date,@_lineexp,@_accountcode,@_invoiceno,@_month,@_accountname
+FETCH NEXT FROM MY_CURSOR INTO @_sign,@_debit,@_credit,@_date,@_lineexp,@_accountcode,@_invoiceno,@_month,@_accountname,@_trcode
 WHILE @@FETCH_STATUS = 0
 BEGIN 
 	SET @_recid = @_recid + 1;
@@ -75,7 +77,7 @@ BEGIN
     
     SET @_splitted=0
 	IF @_remaining=0 OR @_remaining IS NULL
-	INSERT INTO #tempresults VALUES(@_recid,@_sign,@_debit,@_credit,@_date,@_lineexp,@_accountcode,@_invoiceno,0,0,0,0,0,0,0,0,0,0,0,0,0,@_accountname)
+	INSERT INTO #tempresults VALUES(@_recid,@_sign,@_debit,@_credit,@_date,@_lineexp,@_accountcode,@_invoiceno,0,0,0,0,0,0,0,0,0,0,0,0,0,0,@_accountname)
 	ELSE
 	BEGIN
     
@@ -83,26 +85,26 @@ BEGIN
     BEGIN
     --PRINT @_remaining-@_debit
     UPDATE #tempcredits SET REMAINING=REMAINING-@_debit WHERE ACCOUNTCODE=@_accountcode
-    INSERT INTO #tempresults VALUES(@_recid,@_sign,@_debit,@_credit,@_date,@_lineexp,@_accountcode,@_invoiceno,1,0,0,0,0,0,0,0,0,0,0,0,0,@_accountname)
+    INSERT INTO #tempresults VALUES(@_recid,@_sign,@_debit,@_credit,@_date,@_lineexp,@_accountcode,@_invoiceno,1,0,0,0,0,0,0,0,0,0,0,0,0,0,@_accountname)
     END
     
     IF @_remaining-@_debit<0 AND @_sign=0 AND @_remaining<>0
     BEGIN
     UPDATE #tempcredits SET REMAINING=0 WHERE ACCOUNTCODE=@_accountcode
     SET @_splitted=1
-    INSERT INTO #tempresults VALUES(@_recid,@_sign,@_remaining,@_credit,@_date,@_lineexp,@_accountcode,@_invoiceno,1,0,0,0,0,0,0,0,0,0,0,0,0,@_accountname)
+    INSERT INTO #tempresults VALUES(@_recid,@_sign,@_remaining,@_credit,@_date,@_lineexp,@_accountcode,@_invoiceno,1,0,0,0,0,0,0,0,0,0,0,0,0,0,@_accountname)
 	SET @_recid = @_recid+1;    
-    INSERT INTO #tempresults VALUES(@_recid,@_sign,@_debit-@_remaining,@_credit,@_date,'PARÇALANDI : '+@_lineexp,@_accountcode,@_invoiceno,0,0,0,0,0,0,0,0,0,0,0,0,0,@_accountname)
+    INSERT INTO #tempresults VALUES(@_recid,@_sign,@_debit-@_remaining,@_credit,@_date,'PARÇALANDI : '+@_lineexp,@_accountcode,@_invoiceno,0,0,0,0,0,0,0,0,0,0,0,0,0,0,@_accountname)
     END
     
     IF @_remaining=0 AND @_sign<>1
     BEGIN
-    INSERT INTO #tempresults VALUES(@_recid,@_sign,@_debit,@_credit,@_date,@_lineexp,@_accountcode,@_invoiceno,0,0,0,0,0,0,0,0,0,0,0,0,0,@_accountname)
+    INSERT INTO #tempresults VALUES(@_recid,@_sign,@_debit,@_credit,@_date,@_lineexp,@_accountcode,@_invoiceno,0,0,0,0,0,0,0,0,0,0,0,0,0,0,@_accountname)
     END
     
-    IF @_sign=1 --credit iþlemi. deðiþtirmeden geç
+    IF @_sign=1 --credit iþlemi. deðiþtirmeden geç
     BEGIN
-    INSERT INTO #tempresults VALUES(@_recid,@_sign,@_debit,@_credit,@_date,@_lineexp,@_accountcode,@_invoiceno,1,0,0,0,0,0,0,0,0,0,0,0,0,@_accountname)
+    INSERT INTO #tempresults VALUES(@_recid,@_sign,@_debit,@_credit,@_date,@_lineexp,@_accountcode,@_invoiceno,1,0,0,0,0,0,0,0,0,0,0,0,0,0,@_accountname)
     END
     
     END
@@ -111,7 +113,8 @@ BEGIN
     BEGIN
     UPDATE #tempresults
     SET 
-    OCAK = CASE WHEN @_month=1 THEN @_debit-@_remaining ELSE 0 END,
+    ACILIS = CASE WHEN @_trcode=1 THEN @_debit-@_remaining ELSE 0 END,
+    OCAK = CASE WHEN @_month=1 AND @_trcode<>1 THEN @_debit-@_remaining ELSE 0 END,
     SUBAT = CASE WHEN @_month=2 THEN @_debit-@_remaining ELSE 0 END,
     MART = CASE WHEN @_month=3 THEN @_debit-@_remaining ELSE 0 END,
     NISAN = CASE WHEN @_month=4 THEN @_debit-@_remaining ELSE 0 END,
@@ -126,18 +129,19 @@ BEGIN
     WHERE RECID=@_recid
     END
     
-    FETCH NEXT FROM MY_CURSOR INTO @_sign,@_debit,@_credit,@_date,@_lineexp,@_accountcode,@_invoiceno,@_month,@_accountname
+    FETCH NEXT FROM MY_CURSOR INTO @_sign,@_debit,@_credit,@_date,@_lineexp,@_accountcode,@_invoiceno,@_month,@_accountname,@_trcode
 END
 CLOSE MY_CURSOR
 DEALLOCATE MY_CURSOR
 
 
--- ÖZET
+-- ÖZET
 
 SELECT ACCOUNTCODE,ACCOUNTNAME
-,SUM(DEBIT) AS BORÇ
+,SUM(DEBIT) AS BORÇ
 ,SUM(CREDIT) AS ALACAK
 ,SUM(DEBIT)-SUM(CREDIT) AS BAKIYE
+,SUM(ACILIS) as Acilis
 ,SUM(OCAK) as Ocak
 ,SUM(SUBAT) as Subat
 ,SUM(MART) as Mart
@@ -150,7 +154,7 @@ SELECT ACCOUNTCODE,ACCOUNTNAME
 ,SUM(EKIM) as Ekim
 ,SUM(KASIM) as Kasim
 ,SUM(ARALIK) as Aralik
-,((SUM(DEBIT)-SUM(CREDIT))-SUM(OCAK)-SUM(SUBAT)-SUM(MART)-SUM(NISAN)-SUM(MAYIS)-SUM(HAZIRAN)-SUM(TEMMUZ)-SUM(AGUSTOS)
+,((SUM(DEBIT)-SUM(CREDIT))-SUM(ACILIS)-SUM(OCAK)-SUM(SUBAT)-SUM(MART)-SUM(NISAN)-SUM(MAYIS)-SUM(HAZIRAN)-SUM(TEMMUZ)-SUM(AGUSTOS)
 -SUM(EYLUL)-SUM(EKIM)-SUM(KASIM)-SUM(ARALIK)) AS SAGLAMA
 from #tempresults
 GROUP BY ACCOUNTCODE,ACCOUNTNAME
@@ -182,4 +186,4 @@ End
 If(OBJECT_ID('tempdb..#tempresults') Is Not Null)
 Begin
     Drop Table #tempresults
-End
\ No newline at end of file
+End