| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2025-01-10 | PALEIS-2026-003100 | Xenos B.V. | −€ 51,50 | € 51,50 | ✓ | ||
| 2025-01-16 | PALEIS-2026-003102 | bol.com B.V. | −€ 14,04 | € 65,54 | ✓ | ||
| 2025-03-06 | PALEIS-2026-003120 | Xenos B.V. | −€ 20,13 | € 85,67 | ✓ | ||
| 2025-03-18 | PALEIS-2026-003126 | bol.com B.V. | −€ 33,04 | € 118,71 | ✓ | ||
| 2025-03-26 | PALEIS-2026-003130 | Patatiko B.V. | −€ 74,37 | € 193,08 | ✓ | ||
| 2025-04-04 | PALEIS-2026-003137 | Praxis | −€ 68,17 | € 261,25 | ✓ | ||
| 2025-05-29 | PALEIS-2026-003154 | Media Markt Almere | −€ 147,93 | € 409,18 | ✓ | ||
| 2025-06-13 | PALEIS-2026-003163 | Media Markt Arena B.V. | −€ 205,05 | € 614,23 | ✓ | ||
| 2025-06-20 | PALEIS-2026-003166 | IKEA B.V. | −€ 62,36 | € 676,59 | ✓ | ||
| 2025-06-20 | PALEIS-2026-003166 | IKEA B.V. | −€ 16,51 | € 693,10 | ✓ | ||
| 2025-07-30 | PALEIS-2026-003180 | M&M e-commerce 4 B.V. | −€ 26,88 | € 719,98 | ✓ | ||
| 2025-08-03 | PALEIS-2026-002997 | IKEA Amsterdam AMSTERDAM NLD 02-08-2025 14:00 TERMINALID: B9YT9S PASVOLGNR: 900 TRANSACTIENR: D00034 | −€ 26,20 | € 746,18 | ✓ | ||
| 2025-08-26 | PALEIS-2026-003192 | NIBEN Products | −€ 41,28 | € 787,46 | ✓ | ||
| 2025-09-04 | PALEIS-2026-003196 | Action | −€ 36,26 | € 823,72 | ✓ | ||
| 2025-09-10 | PALEIS-2026-003200 | bol.com B.V. | −€ 196,45 | € 1.020,17 | ✓ | ||
| 2025-10-30 | PALEIS-2026-003217 | Praxis | −€ 21,81 | € 1.041,98 | ✓ | ||
| 2025-12-05 | PALEIS-2026-003235 | Hab, Handel-, Advies-, en Begeleiding B.V. | −€ 82,64 | € 1.124,62 | ✓ |