| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2024-01-01 | BACPAC-10366 | Beginbalans | −€ 124.224,-- | € 124.224,-- | ✓ | ||
| 2024-05-31 | BACPAC-9350 | Uw Paleis B.V. | −€ 10.000,-- | € 134.224,-- | ✓ | ||
| 2024-07-17 | BACPAC-9486 | Uw Paleis B.V. | −€ 2.000,-- | € 136.224,-- | ✓ | ||
| 2024-07-24 | BACPAC-9492 | Uw Paleis B.V. | −€ 21.000,-- | € 157.224,-- | ✓ | ||
| 2024-12-06 | BACPAC-9693 | Uw Paleis B.V. | −€ 10.000,-- | € 167.224,-- | ✓ |