> ## Documentation Index
> Fetch the complete documentation index at: https://help.sarraf.net/llms.txt
> Use this file to discover all available pages before exploring further.

# Movement details

> Cash and bank accounts: step-by-step instructions with a screenshot.

> [!NOTE]
>
> This translation is awaiting language review. Application screenshots and interface labels are in Turkish. The downloadable PDF is also in Turkish.

## Steps

1. Check whether the movement is incoming or outgoing and verify its amount.
2. Review its date, staff member and description.
3. Compare the balances before and after the movement.
4. If an order is linked, use **Open order (Siparişi aç)** to view its details.

## What is the order code in the description for?

The description **E-commerce payment ECO-MVGDHEHS-11C17346** in the image identifies a payment for an e-commerce order. **ECO-MVGDHEHS-11C17346** is that order's code; it identifies which order the payment belongs to.

1. Check the order code in the description to identify the order related to the movement.
2. Click **Open order (Siparişi aç)** at the bottom of the window.
3. Compare the order code and payment information with the movement amount.

This code belongs to the order in this image; your transaction displays the code of its own order.

## Screenshot

![SARRAF — Movement details screen](https://mintcdn.com/sarraf-e-ticaret/s0G39AzFdLMBK0-9/images/ekranlar/043-hareket-ayrintisi.png?fit=max\&auto=format\&n=s0G39AzFdLMBK0-9\&q=85\&s=3dcfd4ef918d4203f4fc4c72f698ec48)

[Open the full-size image](/images/ekranlar/043-hareket-ayrintisi.png)

[All topics in Cash and bank accounts](/en/kasa-banka/genel-bakis)


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