| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2021-01-01 | BACPAC-111 | AKB administraties | € 138,44 | −€ 138,44 | ✓ | ||
| 2021-01-01 | BACPAC-489 | Beginbalans | € 42,35 | −€ 180,79 | ✓ | ||
| 2021-01-11 | BACPAC-35 | AKB administraties | −€ 138,44 | −€ 42,35 | ✓ | ||
| 2021-03-04 | BACPAC-21 | AKB administraties | € 138,44 | −€ 180,79 | ✓ | ||
| 2021-07-01 | BACPAC-136 | Kalezo Administratie Flevoland B.V. | € 121,-- | −€ 301,79 | ✓ | ||
| 2021-07-08 | BACPAC-120 | [Dubbel betaald] AKB administraties 29047678 | −€ 138,44 | −€ 163,35 | ✓ | ||
| 2021-07-23 | BACPAC-137 | Belastingdienst | € 1.868,-- | −€ 2.031,35 | ✓ | ||
| 2021-07-26 | BACPAC-125 | BELASTINGDIENST | −€ 1.868,-- | −€ 163,35 | ✓ | ||
| 2021-07-31 | BACPAC-139 | JoLaak | € 25,-- | −€ 188,35 | ✓ | ||
| 2021-08-02 | BACPAC-135 | Kalezo Administratie Flevoland B.V. | € 121,-- | −€ 309,35 | ✓ | ||
| 2021-10-01 | BACPAC-174 | Kalezo Administratie Flevoland B.V. | € 121,-- | −€ 430,35 | ✓ | ||
| 2021-10-31 | BACPAC-177 | JoLaak | € 12,50 | −€ 442,85 | ✓ | ||
| 2021-11-01 | BACPAC-178 | Kalezo Administratie Flevoland B.V. | € 121,-- | −€ 563,85 | ✓ | ||
| 2021-11-30 | BACPAC-300 | JoLaak | € 12,50 | −€ 576,35 | ✓ | ||
| 2021-12-01 | BACPAC-297 | Kalezo Administratie Flevoland B.V. | € 121,-- | −€ 697,35 | ✓ | ||
| 2021-12-31 | BACPAC-299 | JoLaak | € 12,50 | −€ 709,85 | ✓ | ||
| 2021-12-31 | BACPAC-490 | Reconi B.V. | −€ 42,35 | −€ 667,50 | ✓ | ||
| 2021-12-31 | BACPAC-490 | JoLaak | −€ 25,-- | −€ 642,50 | ✓ | ||
| 2021-12-31 | BACPAC-490 | JoLaak | −€ 12,50 | −€ 630,-- | ✓ | ||
| 2021-12-31 | BACPAC-490 | JoLaak | −€ 12,50 | −€ 617,50 | ✓ | ||
| 2021-12-31 | BACPAC-490 | JoLaak | −€ 12,50 | −€ 605,-- | ✓ |