| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2025-01-01 | PALEIS-2026-003240 | Beginbalans | −€ 7.530,21 | € 7.530,21 | ✓ | ||
| 2025-02-21 | PALEIS-2026-003114 | CoolBlue / Sonos Ultra | −€ 825,62 | € 8.355,83 | ✓ | ||
| 2025-03-08 | PALEIS-2026-003122 | CoolBlue | −€ 825,62 | € 9.181,45 | ✓ | ||
| 2025-03-11 | PALEIS-2026-003124 | Amazon.nl | −€ 1.017,88 | € 10.199,33 | ✓ |