| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2024-01-01 | BACPAC-8251 | Beginbalans | € 124.224,-- | −€ 124.224,-- | ✓ | ||
| 2024-05-31 | BACPAC-6479 | UW ZEKERHEID BV | € 10.000,-- | −€ 134.224,-- | ✓ | ||
| 2024-07-17 | BACPAC-6580 | UW ZEKERHEID BV | € 2.000,-- | −€ 136.224,-- | ✓ | ||
| 2024-07-24 | BACPAC-6598 | UW ZEKERHEID BV | € 21.000,-- | −€ 157.224,-- | ✓ | ||
| 2024-12-06 | BACPAC-6912 | UW ZEKERHEID BV | € 10.000,-- | −€ 167.224,-- | ✓ |