| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2023-01-13 | BACPAC-4298 | CM.com | −€ 10,-- | € 10,-- | ✓ | ||
| 2023-02-01 | BACPAC-4389 | Advanza B.V. | −€ 286,50 | € 296,50 | ✓ | ||
| 2023-02-01 | BACPAC-4630 | CM.com | −€ 6,-- | € 302,50 | ✓ | ||
| 2023-02-02 | BACPAC-4619 | Mijn Verkoopmakelaar B.V. | −€ 18,-- | € 320,50 | ✓ | ||
| 2023-02-28 | BACPAC-4479 | Advanza B.V. | −€ 212,-- | € 532,50 | ✓ | ||
| 2023-03-01 | BACPAC-5308 | CM.com | −€ 25,-- | € 557,50 | ✓ | ||
| 2023-03-31 | BACPAC-4548 | Advanza B.V. | −€ 105,-- | € 662,50 | ✓ | ||
| 2023-04-01 | BACPAC-4624 | Mijn Verkoopmakelaar B.V. | −€ 18,-- | € 680,50 | ✓ | ||
| 2023-04-01 | BACPAC-4634 | CM.com | −€ 17,-- | € 697,50 | ✓ | ||
| 2023-04-30 | BACPAC-4759 | Advanza B.V. | −€ 217,-- | € 914,50 | ✓ | ||
| 2023-05-01 | BACPAC-5312 | CM.com | −€ 3,30 | € 917,80 | ✓ | ||
| 2023-05-31 | BACPAC-5012 | Advanza B.V. | −€ 172,-- | € 1.089,80 | ✓ | ||
| 2023-06-01 | BACPAC-5190 | Mijn Verkoopmakelaar B.V. | −€ 9,-- | € 1.098,80 | ✓ | ||
| 2023-06-01 | BACPAC-5310 | CM.com | −€ 8,80 | € 1.107,60 | ✓ | ||
| 2023-06-30 | BACPAC-5185 | Advanza B.V. | −€ 361,-- | € 1.468,60 | ✓ | ||
| 2023-07-02 | BACPAC-5318 | CM.com | −€ 41,80 | € 1.510,40 | ✓ | ||
| 2023-07-03 | BACPAC-5313 | CM.com | −€ 0,58 | € 1.510,98 | ✓ | ||
| 2023-07-31 | BACPAC-5481 | Advanza B.V. | −€ 136,-- | € 1.646,98 | ✓ | ||
| 2023-08-01 | BACPAC-5597 | CM.com | −€ 17,60 | € 1.664,58 | ✓ | ||
| 2023-08-01 | BACPAC-5844 | Mijn Verkoopmakelaar B.V. | −€ 9,-- | € 1.673,58 | ✓ | ||
| 2023-08-09 | BACPAC-5612 | Gemeente Amsterdam | −€ 14,-- | € 1.687,58 | ✓ | ||
| 2023-08-31 | BACPAC-5635 | Advanza B.V. | −€ 260,-- | € 1.947,58 | ✓ | ||
| 2023-09-01 | BACPAC-5843 | Mijn Verkoopmakelaar B.V. | −€ 9,-- | € 1.956,58 | ✓ | ||
| 2023-09-01 | BACPAC-5850 | CM.com | −€ 18,70 | € 1.975,28 | ✓ | ||
| 2023-09-30 | BACPAC-5746 | Advanza B.V. | −€ 365,-- | € 2.340,28 | ✓ | ||
| 2023-10-01 | BACPAC-5846 | Mijn Verkoopmakelaar B.V. | −€ 9,-- | € 2.349,28 | ✓ | ||
| 2023-10-02 | BACPAC-5854 | CM.com | −€ 18,70 | € 2.367,98 | ✓ | ||
| 2023-10-31 | BACPAC-5826 | Advanza B.V. | −€ 178,-- | € 2.545,98 | ✓ | ||
| 2023-11-01 | BACPAC-5851 | CM.com | −€ 16,50 | € 2.562,48 | ✓ | ||
| 2023-11-30 | BACPAC-5924 | Advanza B.V. | −€ 132,-- | € 2.694,48 | ✓ | ||
| 2023-12-18 | BACPAC-5950 | CM.com | −€ 33,33 | € 2.727,81 | ✓ |