| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2023-01-01 | BACPAC-9551 | Beginbalans | −€ 101.224,-- | € 101.224,-- | ✓ | ||
| 2023-04-13 | BACPAC-8312 | Uw Paleis B.V. | −€ 10.000,-- | € 111.224,-- | ✓ | ||
| 2023-05-04 | BACPAC-8517 | Uw Paleis B.V. | −€ 2.000,-- | € 113.224,-- | ✓ | ||
| 2023-05-25 | BACPAC-8568 | Uw Paleis B.V. | −€ 5.000,-- | € 118.224,-- | ✓ | ||
| 2023-06-09 | BACPAC-8616 | Uw Paleis B.V. | −€ 3.000,-- | € 121.224,-- | ✓ | ||
| 2023-06-16 | BACPAC-8625 | Uw Paleis B.V. | −€ 2.000,-- | € 123.224,-- | ✓ | ||
| 2023-06-21 | BACPAC-8637 | Uw Paleis B.V. | −€ 4.000,-- | € 127.224,-- | ✓ | ||
| 2023-07-24 | BACPAC-8749 | Uw Paleis B.V. | € 5.000,-- | € 122.224,-- | ✓ | ||
| 2023-12-03 | BACPAC-9080 | Uw Paleis B.V. | −€ 2.000,-- | € 124.224,-- | ✓ |