| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2021-02-01 | BACPAC-4898 | Yonego B.V. | −€ 178,-- | € 178,-- | ✓ | ||
| 2021-03-01 | BACPAC-4896 | Yonego B.V. | −€ 44,50 | € 222,50 | ✓ | ||
| 2021-03-16 | BACPAC-2011 | IMension B.V. Yisual factuur 210202582 | −€ 9,68 | € 232,18 | ✓ | ||
| 2021-04-30 | BACPAC-2263 | Yisual | −€ 20,-- | € 252,18 | ✓ | ||
| 2021-05-01 | BACPAC-4895 | Yonego B.V. | −€ 44,50 | € 296,68 | ✓ | ||
| 2021-06-01 | BACPAC-4897 | Yonego B.V. | −€ 89,-- | € 385,68 | ✓ | ||
| 2021-06-03 | BACPAC-2249 | Reclameborden Totaal B.V. | −€ 96,95 | € 482,63 | ✓ | ||
| 2021-06-30 | BACPAC-2375 | Yisual | −€ 4,-- | € 486,63 | ✓ | ||
| 2021-07-01 | BACPAC-2395 | Yonego B.V. | −€ 44,50 | € 531,13 | ✓ | ||
| 2021-08-01 | BACPAC-2469 | Yonego B.V. | −€ 44,50 | € 575,63 | ✓ | ||
| 2021-08-16 | BACPAC-2591 | Offerte B.V. | −€ 130,-- | € 705,63 | ✓ | ||
| 2021-08-31 | BACPAC-2605 | Yisual | −€ 8,-- | € 713,63 | ✓ | ||
| 2021-09-01 | BACPAC-2652 | Bambelo B.V. | −€ 414,-- | € 1.127,63 | ✓ | ||
| 2021-09-06 | BACPAC-2606 | Offerte B.V. | −€ 30,-- | € 1.157,63 | ✓ | ||
| 2021-09-27 | BACPAC-2592 | Offerte B.V. | −€ 30,-- | € 1.187,63 | ✓ | ||
| 2021-09-30 | BACPAC-2603 | Yisual | −€ 8,-- | € 1.195,63 | ✓ | ||
| 2021-10-04 | BACPAC-2593 | Offerte B.V. | −€ 30,-- | € 1.225,63 | ✓ | ||
| 2021-10-31 | BACPAC-2760 | Yisual | −€ 12,-- | € 1.237,63 | ✓ | ||
| 2021-11-08 | BACPAC-3156 | Rechtdoor B.V. | −€ 53,72 | € 1.291,35 | ✓ | ||
| 2021-12-06 | BACPAC-3016 | Offerte B.V. | −€ 50,-- | € 1.341,35 | ✓ | ||
| 2021-12-31 | BACPAC-3037 | Yisual | −€ 8,-- | € 1.349,35 | ✓ |