| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2022-01-01 | BACPAC-8607 | Beginbalans | −€ 38.224,-- | € 38.224,-- | ✓ | ||
| 2022-03-02 | BACPAC-7624 | Uw Paleis B.V. | −€ 6.000,-- | € 44.224,-- | ✓ | ||
| 2022-03-29 | BACPAC-7641 | Uw Paleis B.V. | −€ 5.000,-- | € 49.224,-- | ✓ | ||
| 2022-04-26 | BACPAC-7669 | Uw Paleis B.V. | −€ 4.000,-- | € 53.224,-- | ✓ | ||
| 2022-08-04 | BACPAC-7840 | Uw Paleis B.V. | −€ 5.000,-- | € 58.224,-- | ✓ | ||
| 2022-08-26 | BACPAC-7851 | Uw Paleis B.V. | −€ 6.000,-- | € 64.224,-- | ✓ | ||
| 2022-09-27 | BACPAC-7886 | Uw Paleis B.V. | −€ 10.000,-- | € 74.224,-- | ✓ | ||
| 2022-11-08 | BACPAC-7937 | Uw Paleis B.V. | −€ 27.000,-- | € 101.224,-- | ✓ |