| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2022-01-03 | BACPAC-298 | Kalezo Administratie Flevoland B.V. | −€ 22,05 | € 22,05 | ✓ | ||
| 2022-02-01 | BACPAC-293 | Kalezo Administratie Flevoland B.V. | −€ 22,05 | € 44,10 | ✓ | ||
| 2022-03-01 | BACPAC-294 | Kalezo Administratie Flevoland B.V. | −€ 22,05 | € 66,15 | ✓ | ||
| 2022-04-01 | BACPAC-295 | Kalezo Administratie Flevoland B.V. | −€ 22,05 | € 88,20 | ✓ | ||
| 2022-04-19 | BACPAC-325 | Buddee Netherlands B.V. | −€ 0,34 | € 88,54 | ✓ | ||
| 2022-04-20 | BACPAC-322 | Buddee Netherlands B.V. | −€ 3,47 | € 92,01 | ✓ | ||
| 2022-05-01 | BACPAC-323 | Buddee Netherlands B.V. | −€ 3,47 | € 95,48 | ✓ | ||
| 2022-05-01 | BACPAC-326 | Buddee Netherlands B.V. | −€ 0,84 | € 96,32 | ✓ | ||
| 2022-05-02 | BACPAC-315 | Kalezo Administratie Flevoland B.V. | −€ 22,05 | € 118,37 | ✓ | ||
| 2022-06-01 | BACPAC-341 | Buddee Netherlands B.V. | −€ 3,47 | € 121,84 | ✓ | ||
| 2022-06-01 | BACPAC-340 | Buddee Netherlands B.V. | −€ 0,84 | € 122,68 | ✓ | ||
| 2022-06-07 | BACPAC-334 | Kalezo Administratie Flevoland B.V. | −€ 22,05 | € 144,73 | ✓ | ||
| 2022-07-01 | BACPAC-347 | Kalezo Administratie Flevoland B.V. | −€ 22,05 | € 166,78 | ✓ | ||
| 2022-07-01 | BACPAC-434 | Buddee Netherlands B.V. | −€ 0,84 | € 167,62 | ✓ | ||
| 2022-07-01 | BACPAC-437 | Buddee Netherlands B.V. | −€ 3,47 | € 171,09 | ✓ | ||
| 2022-08-01 | BACPAC-361 | Kalezo Administratie Flevoland B.V. | −€ 22,05 | € 193,14 | ✓ | ||
| 2022-08-01 | BACPAC-427 | Buddee Netherlands B.V. | −€ 0,84 | € 193,98 | ✓ | ||
| 2022-08-01 | BACPAC-433 | Buddee Netherlands B.V. | −€ 3,47 | € 197,45 | ✓ | ||
| 2022-09-01 | BACPAC-375 | Kalezo Administratie Flevoland B.V. | −€ 22,05 | € 219,50 | ✓ | ||
| 2022-09-01 | BACPAC-426 | Buddee Netherlands B.V. | −€ 0,84 | € 220,34 | ✓ | ||
| 2022-09-01 | BACPAC-431 | Buddee Netherlands B.V. | −€ 3,47 | € 223,81 | ✓ | ||
| 2022-10-01 | BACPAC-425 | Buddee Netherlands B.V. | −€ 0,84 | € 224,65 | ✓ | ||
| 2022-10-01 | BACPAC-428 | Buddee Netherlands B.V. | −€ 3,47 | € 228,12 | ✓ | ||
| 2022-10-03 | BACPAC-384 | Kalezo Administratie Flevoland B.V. | −€ 22,05 | € 250,17 | ✓ | ||
| 2022-11-01 | BACPAC-395 | Kalezo Administratie Flevoland B.V. | −€ 22,05 | € 272,22 | ✓ | ||
| 2022-11-01 | BACPAC-429 | Buddee Netherlands B.V. | −€ 0,84 | € 273,06 | ✓ | ||
| 2022-11-01 | BACPAC-432 | Buddee Netherlands B.V. | −€ 3,47 | € 276,53 | ✓ | ||
| 2022-12-01 | BACPAC-404 | Kalezo Administratie Flevoland B.V. | −€ 22,05 | € 298,58 | ✓ | ||
| 2022-12-01 | BACPAC-430 | Buddee Netherlands B.V. | −€ 0,84 | € 299,42 | ✓ | ||
| 2022-12-01 | BACPAC-436 | Buddee Netherlands B.V. | −€ 3,47 | € 302,89 | ✓ | ||
| 2022-12-31 | BACPAC-500 | correctie VH geen actief ob no | € 302,89 | ✓ |