| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2025-01-01 | PALEIS-2026-003092 | CM.com | −€ 11,-- | € 11,-- | ✓ | ||
| 2025-02-01 | PALEIS-2026-003107 | CM.com | −€ 5,50 | € 16,50 | ✓ | ||
| 2025-02-03 | PALEIS-2026-003108 | CM.com | −€ 0,08 | € 16,58 | ✓ | ||
| 2025-02-28 | PALEIS-2026-003115 | Advanza B.V. | −€ 44,-- | € 60,58 | ✓ | ||
| 2025-03-01 | PALEIS-2026-003116 | CM.com | −€ 5,50 | € 66,08 | ✓ | ||
| 2025-03-31 | PALEIS-2026-003133 | Advanza B.V. | −€ 64,-- | € 130,08 | ✓ | ||
| 2025-04-01 | PALEIS-2026-003134 | CM.com | −€ 4,40 | € 134,48 | ✓ | ||
| 2025-05-01 | PALEIS-2026-003146 | CM.com | −€ 23,10 | € 157,58 | ✓ | ||
| 2025-05-31 | PALEIS-2026-003156 | Advanza B.V. | −€ 79,90 | € 237,48 | ✓ | ||
| 2025-06-01 | PALEIS-2026-003157 | CM.com | −€ 1,10 | € 238,58 | ✓ | ||
| 2025-06-30 | PALEIS-2026-003169 | Advanza B.V. | −€ 19,90 | € 258,48 | ✓ | ||
| 2025-07-01 | PALEIS-2026-003170 | CM.com | −€ 7,70 | € 266,18 | ✓ | ||
| 2025-07-02 | PALEIS-2026-003171 | CM.com | −€ 0,33 | € 266,51 | ✓ | ||
| 2025-07-31 | PALEIS-2026-003181 | Advanza B.V. | −€ 39,90 | € 306,41 | ✓ | ||
| 2025-08-01 | PALEIS-2026-003182 | CM.com | −€ 7,70 | € 314,11 | ✓ | ||
| 2025-08-02 | PALEIS-2026-003183 | CM.com | −€ 0,08 | € 314,19 | ✓ | ||
| 2025-08-31 | PALEIS-2026-003193 | Advanza B.V. | −€ 19,90 | € 334,09 | ✓ | ||
| 2025-09-01 | PALEIS-2026-003194 | CM.com | −€ 29,70 | € 363,79 | ✓ | ||
| 2025-09-30 | PALEIS-2026-003205 | Advanza B.V. | −€ 124,-- | € 487,79 | ✓ | ||
| 2025-10-02 | PALEIS-2026-003207 | CM.com | −€ 4,40 | € 492,19 | ✓ | ||
| 2025-10-31 | PALEIS-2026-003218 | Advanza B.V. | −€ 39,80 | € 531,99 | ✓ | ||
| 2025-11-03 | PALEIS-2026-003220 | CM.com | −€ 42,90 | € 574,89 | ✓ | ||
| 2025-11-30 | PALEIS-2026-003231 | Advanza B.V. | −€ 295,90 | € 870,79 | ✓ | ||
| 2025-12-18 | PALEIS-2026-003238 | Gemeente Amsterdam | −€ 76,60 | € 947,39 | ✓ | ||
| 2025-12-31 | PALEIS-2026-003239 | Advanza B.V. | −€ 19,90 | € 967,29 | ✓ |