| 2024-01-01 | BACPAC-816 | Beginbalans | | −€ 114.629,04 | | € 114.629,04 | ✓ |
| 2024-01-05 | BACPAC-604 | RD Zwarthoff | | −€ 2.000,-- | | € 116.629,04 | ✓ |
| 2024-01-19 | BACPAC-605 | RD Zwarthoff | | −€ 2.000,-- | | € 118.629,04 | ✓ |
| 2024-01-24 | BACPAC-609 | RD Zwarthoff | | −€ 2.000,-- | | € 120.629,04 | ✓ |
| 2024-01-31 | HOLDING-2026-000441 | Loon 2024-01 R.D. Zwarthoff (Buddee-export 2026-06-11) | | | € 2.448,43 | € 118.180,61 | ✓ |
| 2024-02-29 | HOLDING-2026-000442 | Loon 2024-02 R.D. Zwarthoff (Buddee-export 2026-06-11) | | | € 2.448,43 | € 115.732,18 | ✓ |
| 2024-03-03 | BACPAC-633 | RD Zwarthoff | | −€ 1.000,-- | | € 116.732,18 | ✓ |
| 2024-03-31 | HOLDING-2026-000443 | Loon 2024-03 R.D. Zwarthoff (Buddee-export 2026-06-11) | | | € 2.448,43 | € 114.283,75 | ✓ |
| 2024-04-25 | BACPAC-645 | TicketSwap 61MQX26 0140000867585818 TicketSwap | | −€ 111,40 | | € 114.395,15 | ✓ |
| 2024-04-30 | HOLDING-2026-000444 | Loon 2024-04 R.D. Zwarthoff (Buddee-export 2026-06-11) | | | € 2.448,43 | € 111.946,72 | ✓ |
| 2024-05-31 | HOLDING-2026-000445 | Loon 2024-05 R.D. Zwarthoff (Buddee-export 2026-06-11) | | | € 2.448,43 | € 109.498,29 | ✓ |
| 2024-06-30 | HOLDING-2026-000446 | Loon 2024-06 R.D. Zwarthoff (Buddee-export 2026-06-11) | | | € 2.161,60 | € 107.336,69 | ✓ |
| 2024-07-31 | HOLDING-2026-000447 | Loon 2024-07 R.D. Zwarthoff (Buddee-export 2026-06-11) | | | € 2.116,68 | € 105.220,01 | ✓ |
| 2024-08-31 | HOLDING-2026-000448 | Loon 2024-08 R.D. Zwarthoff (Buddee-export 2026-06-11) | | | € 2.116,68 | € 103.103,33 | ✓ |
| 2024-09-30 | HOLDING-2026-000449 | Loon 2024-09 R.D. Zwarthoff (Buddee-export 2026-06-11) | | | € 2.116,68 | € 100.986,65 | ✓ |
| 2024-10-31 | HOLDING-2026-000450 | Loon 2024-10 R.D. Zwarthoff (Buddee-export 2026-06-11) | | | € 2.116,68 | € 98.869,97 | ✓ |
| 2024-11-25 | BACPAC-716 | RD Zwarthoff | | −€ 1.000,-- | | € 99.869,97 | ✓ |
| 2024-11-28 | BACPAC-718 | RD Zwarthoff | | −€ 2.000,-- | | € 101.869,97 | ✓ |
| 2024-11-30 | HOLDING-2026-000451 | Loon 2024-11 R.D. Zwarthoff (Buddee-export 2026-06-11) | | | € 2.116,68 | € 99.753,29 | ✓ |
| 2024-12-31 | HOLDING-2026-000529 | RC-rente 2024: 2,5% over daggewogen gemiddeld saldo € 108.569,18 (rekening 1640) | | −€ 2.714,23 | | € 102.467,52 | ✓ |
| 2024-12-31 | HOLDING-2026-000535 | Storno RC-rente 2024 (eigen 2,5% daggewogen €108.569,18 = €2.714,23) - vervangen door boekhouder-cijfer EUR 2.633 | | | € 2.714,23 | € 99.753,29 | ✓ |
| 2024-12-31 | HOLDING-2026-000537 | RC-rente 2024 - aangesloten op boekhouder Kalezo VJP: rente gemm rc directie 2024 = EUR 2.633,00 | | −€ 2.633,-- | | € 102.386,29 | ✓ |