| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2022-01-01 | BACPAC-5110 | Beginbalans | € 38.224,-- | −€ 38.224,-- | ✓ | ||
| 2022-03-02 | BACPAC-2987 | UW ZEKERHEID BV | € 6.000,-- | −€ 44.224,-- | ✓ | ||
| 2022-03-29 | BACPAC-3188 | UW ZEKERHEID BV | € 5.000,-- | −€ 49.224,-- | ✓ | ||
| 2022-04-26 | BACPAC-3318 | UW ZEKERHEID BV | € 4.000,-- | −€ 53.224,-- | ✓ | ||
| 2022-08-04 | BACPAC-3902 | UW ZEKERHEID BV | € 5.000,-- | −€ 58.224,-- | ✓ | ||
| 2022-08-26 | BACPAC-3918 | UW ZEKERHEID BV | € 6.000,-- | −€ 64.224,-- | ✓ | ||
| 2022-09-27 | BACPAC-4017 | UW ZEKERHEID BV | € 10.000,-- | −€ 74.224,-- | ✓ | ||
| 2022-11-08 | BACPAC-4101 | UW ZEKERHEID BV | € 27.000,-- | −€ 101.224,-- | ✓ |