| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2022-01-01 | BACPAC-5110 | Beginbalans | −€ 101.322,98 | € 101.322,98 | ✓ | ||
| 2022-01-01 | BACPAC-5112 | resultaat aan reserve 2021 | € 7.020,01 | € 94.302,97 | ✓ | ||
| 2022-12-31 | BACPAC-5111 | correctie EV 1-1 | € 2.984,-- | € 91.318,97 | ✓ |