| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2025-08-02 | PALEIS-2026-003183 | Uber B.V. | −€ 18,63 | € 18,63 | ✓ | ||
| 2025-08-25 | PALEIS-2026-003191 | bol.com B.V. | −€ 23,13 | € 41,76 | ✓ | ||
| 2025-08-25 | PALEIS-2026-003191 | Hartley Car Care vof | −€ 16,40 | € 58,16 | ✓ | ||
| 2025-08-26 | PALEIS-2026-003192 | Cooperatie Westvoorn | −€ 20,08 | € 78,24 | ✓ | ||
| 2025-09-05 | PALEIS-2026-003197 | Action | −€ 13,17 | € 91,41 | ✓ |