| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2023-02-15 | BACPAC-8219 | Vedder | −€ 850,-- | € 850,-- | ✓ | ||
| 2023-02-16 | BACPAC-8221 | STG MOLLIE PAYMENTS REF T13269608.2302.01 | € 849,65 | € 0,35 | ✓ | ||
| 2023-04-23 | BACPAC-8321 | Homan | −€ 300,-- | € 300,35 | ✓ | ||
| 2023-04-24 | BACPAC-8364 | STG MOLLIE PAYMENTS REF T13269608.2304.01 | € 299,65 | € 0,70 | ✓ | ||
| 2023-05-31 | BACPAC-8577 | Witczak | −€ 500,-- | € 500,70 | ✓ | ||
| 2023-06-01 | BACPAC-8582 | STG MOLLIE PAYMENTS REF T13269608.2306.01 | € 499,65 | € 1,05 | ✓ | ||
| 2023-06-02 | BACPAC-8584 | Yahyaoui - de Haas | −€ 150,-- | € 151,05 | ✓ | ||
| 2023-06-05 | BACPAC-8605 | STG MOLLIE PAYMENTS REF T13269608.2306.02 | € 149,65 | € 1,40 | ✓ | ||
| 2023-06-24 | BACPAC-8641 | M.R. Taverne en M.N. Bos | −€ 90,-- | € 91,40 | ✓ | ||
| 2023-06-26 | BACPAC-8646 | STG MOLLIE PAYMENTS REF T13269608.2306.03 | € 89,64 | € 1,76 | ✓ | ||
| 2023-12-31 | BACPAC-9553 | kosten mollie | € 1,76 | ✓ |