| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2021-09-01 | BACPAC-2607 | Advanza B.V. | −€ 20,-- | € 20,-- | ✓ | ||
| 2021-10-01 | BACPAC-2612 | Advanza B.V. | −€ 60,-- | € 80,-- | ✓ | ||
| 2021-10-01 | BACPAC-2649 | - | € 59,-- | € 21,-- | ✓ | ||
| 2021-11-01 | BACPAC-2763 | Advanza B.V. | −€ 60,-- | € 81,-- | ✓ | ||
| 2021-11-17 | BACPAC-4879 | Cooperatieve Vereniging HDN Beheer BA | −€ 150,45 | € 231,45 | ✓ | ||
| 2021-12-31 | BACPAC-3039 | Advanza B.V. | −€ 50,-- | € 281,45 | ✓ |