| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2022-01-31 | BACPAC-3258 | Funda Real Estate B.V. | −€ 29,70 | € 29,70 | ✓ | ||
| 2022-02-28 | BACPAC-3259 | Funda Real Estate B.V. | −€ 163,35 | € 193,05 | ✓ | ||
| 2022-03-15 | BACPAC-3260 | Funda Real Estate B.V. | −€ 613,80 | € 806,85 | ✓ | ||
| 2022-03-31 | BACPAC-3261 | Funda Real Estate B.V. | −€ 326,70 | € 1.133,55 | ✓ | ||
| 2022-04-30 | BACPAC-3422 | Funda Real Estate B.V. | −€ 549,45 | € 1.683,-- | ✓ | ||
| 2022-05-15 | BACPAC-3419 | Funda Real Estate B.V. | −€ 262,35 | € 1.945,35 | ✓ | ||
| 2022-05-31 | BACPAC-3518 | Funda Real Estate B.V. | −€ 99,-- | € 2.044,35 | ✓ | ||
| 2022-06-15 | BACPAC-3522 | Funda Real Estate B.V. | −€ 425,70 | € 2.470,05 | ✓ | ||
| 2022-06-30 | BACPAC-3768 | Funda Real Estate B.V. | −€ 361,35 | € 2.831,40 | ✓ | ||
| 2022-07-15 | BACPAC-4864 | Funda Real Estate B.V. | −€ 361,35 | € 3.192,75 | ✓ | ||
| 2022-07-31 | BACPAC-3766 | Funda Real Estate B.V. | −€ 539,55 | € 3.732,30 | ✓ | ||
| 2022-08-15 | BACPAC-3763 | Funda Real Estate B.V. | −€ 99,-- | € 3.831,30 | ✓ | ||
| 2022-09-15 | BACPAC-4318 | Funda Real Estate B.V. | −€ 262,35 | € 4.093,65 | ✓ | ||
| 2022-09-30 | BACPAC-4315 | Funda Real Estate B.V. | −€ 326,70 | € 4.420,35 | ✓ | ||
| 2022-10-31 | BACPAC-4316 | Funda Real Estate B.V. | −€ 163,35 | € 4.583,70 | ✓ | ||
| 2022-11-15 | BACPAC-4312 | Funda Real Estate B.V. | −€ 163,35 | € 4.747,05 | ✓ | ||
| 2022-11-30 | BACPAC-4313 | Funda Real Estate B.V. | −€ 123,75 | € 4.870,80 | ✓ |