| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2025-02-28 | PALEIS-2026-003115 | Funda Real Estate B.V. | −€ 210,-- | € 210,-- | ✓ | ||
| 2025-02-28 | PALEIS-2026-003115 | Funda Real Estate B.V. | € 2,10 | € 207,90 | ✓ | ||
| 2025-04-15 | PALEIS-2026-003141 | Funda Real Estate B.V. | −€ 210,-- | € 417,90 | ✓ | ||
| 2025-04-15 | PALEIS-2026-003141 | Funda Real Estate B.V. | € 2,10 | € 415,80 | ✓ | ||
| 2025-06-30 | PALEIS-2026-003169 | Funda Real Estate B.V. | −€ 207,90 | € 623,70 | ✓ | ||
| 2025-07-31 | PALEIS-2026-003181 | Funda Real Estate B.V. | −€ 207,90 | € 831,60 | ✓ | ||
| 2025-08-15 | PALEIS-2026-003188 | Funda Real Estate B.V. | −€ 207,90 | € 1.039,50 | ✓ | ||
| 2025-09-30 | PALEIS-2026-003205 | Funda Real Estate B.V. | −€ 207,90 | € 1.247,40 | ✓ | ||
| 2025-10-31 | PALEIS-2026-003218 | Funda Real Estate B.V. | −€ 316,80 | € 1.564,20 | ✓ |