| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2020-01-01 | BACPAC-6406 | Beginbalans | −€ 10.381,19 | € 10.381,19 | ✓ | ||
| 2020-12-10 | BACPAC-6061 | BELASTINGDIENST 8212.47.165.L.01.0110 Loonbelasting november 2020 | −€ 1.123,-- | € 11.504,19 | ✓ | ||
| 2020-12-31 | BACPAC-6342 | corr loonrekeningen | € 11.504,19 | ✓ |