| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2023-01-03 | BACPAC-8719 | Voogd & Voogd Intermediary Services | € 920,19 | −€ 920,19 | ✓ | ||
| 2023-01-09 | BACPAC-8018 | Voogd & Voogd Intermediary Services verrekend met provisie binnen rc | € 59,-- | −€ 979,19 | ✓ | ||
| 2023-02-02 | BACPAC-8712 | Voogd & Voogd Intermediary Services | € 944,09 | −€ 1.923,28 | ✓ | ||
| 2023-02-08 | BACPAC-8208 | Voogd & Voogd Intermediary Services | € 59,-- | −€ 1.982,28 | ✓ | ||
| 2023-03-02 | BACPAC-8725 | Voogd & Voogd Intermediary Services | € 966,89 | −€ 2.949,17 | ✓ | ||
| 2023-03-09 | BACPAC-8253 | Voogd & Voogd Intermediary Services | € 59,-- | −€ 3.008,17 | ✓ | ||
| 2023-04-04 | BACPAC-8709 | Voogd & Voogd Intermediary Services | € 967,64 | −€ 3.975,81 | ✓ | ||
| 2023-04-13 | BACPAC-8310 | Voogd & Voogd Intermediary Services | € 59,-- | −€ 4.034,81 | ✓ | ||
| 2023-05-02 | BACPAC-8710 | Voogd & Voogd Intermediary Services | € 862,40 | −€ 4.897,21 | ✓ | ||
| 2023-05-05 | BACPAC-8519 | Voogd & Voogd Intermediary Services | € 59,-- | −€ 4.956,21 | ✓ | ||
| 2023-06-01 | BACPAC-8715 | Voogd & Voogd Intermediary Services | € 765,23 | −€ 5.721,44 | ✓ | ||
| 2023-06-19 | BACPAC-8629 | Voogd & Voogd Intermediary Services | € 59,-- | −€ 5.780,44 | ✓ | ||
| 2023-07-04 | BACPAC-8717 | Voogd & Voogd Intermediary Services | € 720,49 | −€ 6.500,93 | ✓ | ||
| 2023-07-05 | BACPAC-8659 | Voogd & Voogd Intermediary Services | € 59,-- | −€ 6.559,93 | ✓ | ||
| 2023-08-02 | BACPAC-8803 | Voogd & Voogd Intermediary Services | € 59,-- | −€ 6.618,93 | ✓ | ||
| 2023-08-04 | BACPAC-8809 | VOOGD VOOGD VERZEKERING Inz. Rek.Courant nr. 6965 | € 631,79 | −€ 7.250,72 | ✓ | ||
| 2023-09-05 | BACPAC-8934 | VOOGD VOOGD VERZEKERING Inz. Rek.Courant nr. 6965 | € 531,94 | −€ 7.782,66 | ✓ | ||
| 2023-09-27 | BACPAC-8959 | Voogd & Voogd Intermediary Services | € 59,-- | −€ 7.841,66 | ✓ | ||
| 2023-10-03 | BACPAC-8981 | Voogd & Voogd Intermediary Services | € 59,-- | −€ 7.900,66 | ✓ | ||
| 2023-10-05 | BACPAC-8990 | VOOGD VOOGD VERZEKERING Inz. Rek.Courant nr. 6965 | € 452,91 | −€ 8.353,57 | ✓ | ||
| 2023-11-06 | BACPAC-9046 | VOOGD VOOGD VERZEKERING Inz. Rek.Courant nr. 6965 | € 319,92 | −€ 8.673,49 | ✓ | ||
| 2023-11-06 | BACPAC-9044 | Voogd & Voogd Intermediary Services | € 59,-- | −€ 8.732,49 | ✓ | ||
| 2023-12-04 | BACPAC-9082 | Voogd & Voogd Intermediary Services | € 59,-- | −€ 8.791,49 | ✓ | ||
| 2023-12-06 | BACPAC-9090 | VOOGD VOOGD VERZEKERING Inz. Rek.Courant nr. 6965 | € 171,71 | −€ 8.963,20 | ✓ |