| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2024-03-05 | BACPAC-6752 | Autoservice Brian | −€ 346,40 | € 346,40 | ✓ | ||
| 2024-03-30 | BACPAC-6348 | Loogman Carwash LELYSTAD NLD 29-03-2024 14:59 TERMINALID: 17TND3 PASVOLGNR: 900 TRANSACTIENR: P00001 | −€ 14,46 | € 360,86 | ✓ | ||
| 2024-05-19 | BACPAC-6428 | Loogman Carwash | −€ 14,46 | € 375,32 | ✓ | ||
| 2024-07-11 | BACPAC-7894 | Autoservice Brian | −€ 347,40 | € 722,72 | ✓ | ||
| 2024-07-19 | BACPAC-7555 | Autoservice Brian | −€ 61,29 | € 784,01 | ✓ | ||
| 2024-10-05 | BACPAC-6789 | Loogman | −€ 14,46 | € 798,47 | ✓ | ||
| 2024-11-11 | BACPAC-6855 | Loogman Carwash | −€ 10,33 | € 808,80 | ✓ | ||
| 2024-12-06 | BACPAC-7556 | Autoservice Brian | −€ 128,43 | € 937,23 | ✓ | ||
| 2024-12-27 | BACPAC-6946 | Loogman | −€ 8,88 | € 946,11 | ✓ |