| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2025-06-21 | HOLDING-2026-000490 | Belastingdienst | −€ 2.315,-- | € 2.315,-- | ✓ | ||
| 2025-06-28 | HOLDING-2026-000491 | Belastingdienst | −€ 1.828,-- | € 4.143,-- | ✓ | ||
| 2025-07-31 | HOLDING-2026-000494 | Belastingdienst | −€ 5.210,-- | € 9.353,-- | ✓ | ||
| 2025-08-14 | HOLDING-2026-000497 | Belastingdienst | −€ 2.943,-- | € 12.296,-- | ✓ | ||
| 2025-08-14 | HOLDING-2026-000497 | Belastingdienst | −€ 79,-- | € 12.375,-- | ✓ | ||
| 2025-08-20 | HOLDING-2026-000498 | Belastingdienst | −€ 2.943,-- | € 15.318,-- | ✓ |