| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2024-01-16 | PALEIS-2026-003388 | Herclassificatie R/C 1296 → kosten 4082: SuitSupply Lelystad NLD 10-01-2024 17:00 TERMINALID: 86116440 PASVOLGNR: 900 TRANSACTIENR: | −€ 492,50 | € 492,50 | ✓ | ||
| 2024-02-01 | BACPAC-6049 | Buddee Netherlands B.V. | −€ 37,-- | € 529,50 | ✓ | ||
| 2024-03-01 | BACPAC-6279 | Buddee Netherlands B.V. | −€ 37,-- | € 566,50 | ✓ | ||
| 2024-04-02 | BACPAC-6351 | Buddee Netherlands B.V. | −€ 18,50 | € 585,-- | ✓ | ||
| 2024-05-01 | BACPAC-6400 | Buddee Netherlands B.V. | −€ 18,50 | € 603,50 | ✓ | ||
| 2024-06-03 | BACPAC-6485 | Buddee Netherlands B.V. | −€ 18,50 | € 622,-- | ✓ | ||
| 2024-07-01 | BACPAC-6538 | Buddee Netherlands B.V. | −€ 18,50 | € 640,50 | ✓ | ||
| 2024-08-01 | BACPAC-6613 | Buddee Netherlands B.V. | −€ 18,50 | € 659,-- | ✓ | ||
| 2024-10-02 | BACPAC-6780 | Buddee Netherlands B.V. | −€ 18,50 | € 677,50 | ✓ | ||
| 2024-10-02 | BACPAC-6781 | Buddee Netherlands B.V. | −€ 18,50 | € 696,-- | ✓ | ||
| 2024-11-08 | BACPAC-6851 | Buddee Netherlands B.V. | −€ 18,50 | € 714,50 | ✓ |