| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2023-01-01 | BACPAC-6694 | Beginbalans | € 101.224,-- | −€ 101.224,-- | ✓ | ||
| 2023-04-13 | BACPAC-4732 | UW ZEKERHEID BV | € 10.000,-- | −€ 111.224,-- | ✓ | ||
| 2023-05-04 | BACPAC-4914 | UW ZEKERHEID BV | € 2.000,-- | −€ 113.224,-- | ✓ | ||
| 2023-05-25 | BACPAC-4986 | UW ZEKERHEID BV | € 5.000,-- | −€ 118.224,-- | ✓ | ||
| 2023-06-09 | BACPAC-5124 | UW ZEKERHEID BV | € 3.000,-- | −€ 121.224,-- | ✓ | ||
| 2023-06-16 | BACPAC-5141 | UW ZEKERHEID BV | € 2.000,-- | −€ 123.224,-- | ✓ | ||
| 2023-06-21 | BACPAC-5157 | UW ZEKERHEID BV | € 4.000,-- | −€ 127.224,-- | ✓ | ||
| 2023-07-24 | BACPAC-5386 | UW ZEKERHEID BV | −€ 5.000,-- | −€ 122.224,-- | ✓ | ||
| 2023-12-03 | BACPAC-5929 | UW ZEKERHEID BV | € 2.000,-- | −€ 124.224,-- | ✓ |