| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2020-01-01 | BACPAC-240 | Beginbalans | € 1,-- | −€ 1,-- | ✓ | ||
| 2020-08-05 | BACPAC-221 | Uw Paleis B.V. | € 10.000,-- | −€ 10.001,-- | ✓ | ||
| 2020-08-26 | BACPAC-214 | Uw Paleis B.V. | € 10.000,-- | −€ 20.001,-- | ✓ | ||
| 2020-09-02 | BACPAC-213 | Uw Paleis B.V. | € 5.000,-- | −€ 25.001,-- | ✓ | ||
| 2020-09-03 | BACPAC-211 | Uw Paleis B.V. | € 2.500,-- | −€ 27.501,-- | ✓ | ||
| 2020-09-03 | BACPAC-212 | Uw Paleis B.V. | € 6.000,-- | −€ 33.501,-- | ✓ | ||
| 2020-09-23 | BACPAC-206 | Uw Paleis B.V. | € 10.000,-- | −€ 43.501,-- | ✓ | ||
| 2020-10-06 | BACPAC-204 | Uw Paleis B.V. | € 10.000,-- | −€ 53.501,-- | ✓ | ||
| 2020-10-26 | BACPAC-202 | Uw Paleis B.V. | −€ 4.000,-- | −€ 49.501,-- | ✓ | ||
| 2020-10-28 | BACPAC-201 | Uw Paleis B.V. | −€ 1.000,-- | −€ 48.501,-- | ✓ | ||
| 2020-11-11 | BACPAC-200 | Uw Paleis B.V. | € 5.000,-- | −€ 53.501,-- | ✓ | ||
| 2020-12-31 | BACPAC-238 | DBL mmf uw Zekerheid 2020 | −€ 49.350,-- | −€ 4.151,-- | ✓ | ||
| 2020-12-31 | BACPAC-239 | VJP | € 1.008,-- | −€ 5.159,-- | ✓ |