| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2024-01-05 | BACPAC-7607 | The New Motion B.V. | −€ 36,86 | € 36,86 | ✓ | ||
| 2024-02-14 | BACPAC-6194 | The New Motion B.V. | −€ 109,04 | € 145,90 | ✓ | ||
| 2024-03-10 | BACPAC-6305 | The New Motion B.V. | −€ 57,91 | € 203,81 | ✓ | ||
| 2024-04-10 | BACPAC-6372 | The New Motion B.V. | −€ 165,35 | € 369,16 | ✓ | ||
| 2024-04-23 | PALEIS-2026-003397 | Herclassificatie R/C 1296 → kosten 4610: SuperTank Lelystad Kem LELYSTAD 22-04-2024 14:57 TERMINALID: 9MT06Z PASVOLGNR: 900 TRANSAC | −€ 11,39 | € 380,55 | ✓ | ||
| 2024-05-12 | BACPAC-6422 | The New Motion B.V. | −€ 78,54 | € 459,09 | ✓ | ||
| 2024-06-10 | BACPAC-7888 | Signify Netherlands B.V. | −€ 381,81 | € 840,90 | ✓ | ||
| 2024-06-10 | BACPAC-7890 | Signify Netherlands B.V. | −€ 151,01 | € 991,91 | ✓ | ||
| 2024-06-14 | BACPAC-6517 | The New Motion B.V. | −€ 30,02 | € 1.021,93 | ✓ | ||
| 2024-07-09 | BACPAC-6567 | The New Motion B.V. | −€ 64,43 | € 1.086,36 | ✓ | ||
| 2024-08-15 | BACPAC-6649 | The New Motion B.V. | −€ 115,92 | € 1.202,28 | ✓ | ||
| 2024-09-07 | BACPAC-6713 | The New Motion B.V. | −€ 189,33 | € 1.391,61 | ✓ | ||
| 2024-10-06 | BACPAC-6792 | The New Motion B.V. | −€ 149,36 | € 1.540,97 | ✓ | ||
| 2024-11-08 | BACPAC-6869 | The New Motion B.V. | −€ 149,36 | € 1.690,33 | ✓ | ||
| 2024-12-10 | BACPAC-6928 | The New Motion B.V. | −€ 262,39 | € 1.952,72 | ✓ |