| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2021-01-01 | BACPAC-8562 | Beginbalans | −€ 23.224,-- | € 23.224,-- | ✓ | ||
| 2021-01-06 | BACPAC-6120 | Uw Paleis B.V. | −€ 7.000,-- | € 30.224,-- | ✓ | ||
| 2021-08-31 | BACPAC-6854 | Uw Paleis B.V. | −€ 3.000,-- | € 33.224,-- | ✓ | ||
| 2021-09-07 | BACPAC-6867 | Uw Paleis B.V. | −€ 3.000,-- | € 36.224,-- | ✓ | ||
| 2021-09-16 | BACPAC-6877 | Uw Paleis B.V. | −€ 2.000,-- | € 38.224,-- | ✓ |