| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2021-01-01 | BACPAC-489 | Beginbalans | € 40.879,-- | −€ 40.879,-- | ✓ | ||
| 2021-01-01 | BACPAC-491 | BB | −€ 27.333,-- | −€ 13.546,-- | ✓ | ||
| 2021-12-31 | BACPAC-490 | resultaat 2020 | −€ 13.721,38 | € 175,38 | ✓ | ||
| 2021-12-31 | BACPAC-490 | vpb 2020 niet van reserve geboekt | −€ 9.929,-- | € 10.104,38 | ✓ |