| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2023-05-31 | BACPAC-5014 | Yisual | −€ 24,-- | € 24,-- | ✓ | ||
| 2023-06-13 | BACPAC-5133 | Yisual credit op 31230510794 | € 24,-- | ✓ | |||
| 2023-06-13 | BACPAC-5134 | Yisual | −€ 24,-- | € 24,-- | ✓ | ||
| 2023-07-06 | BACPAC-5595 | TaXapi B.V. | −€ 413,22 | € 437,22 | ✓ | ||
| 2023-07-31 | BACPAC-5486 | Yisual | −€ 6,-- | € 443,22 | ✓ | ||
| 2023-08-31 | BACPAC-5657 | Yisual | −€ 6,-- | € 449,22 | ✓ | ||
| 2023-10-31 | BACPAC-5827 | Yisual | −€ 18,-- | € 467,22 | ✓ | ||
| 2023-11-03 | BACPAC-5836 | VBO MAKELAAR 20688/23807609 | −€ 259,30 | € 726,52 | ✓ |