| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2023-01-01 | BACPAC-6694 | Beginbalans | −€ 33.442,23 | € 33.442,23 | ✓ | ||
| 2023-01-31 | BACPAC-4410 | Buddee Netherlands B.V. F2023010100062 bet in Zwarthof | € 10,89 | € 33.431,34 | ✓ | ||
| 2023-01-31 | BACPAC-4410 | Buddee Netherlands B.V. F2023010100067 bet in Zwarthof | € 12,71 | € 33.418,63 | ✓ | ||
| 2023-11-03 | BACPAC-5839 | RD Zwarthoff Holding BV | −€ 10.000,-- | € 43.418,63 | ✓ | ||
| 2023-12-31 | BACPAC-6697 | verr nota mmf zwarthoff holding met rc | € 45.200,-- | −€ 1.781,37 | ✓ |