| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2024-01-01 | BACPAC-10366 | Beginbalans | −€ 13.799,71 | € 13.799,71 | ✓ | ||
| 2024-03-27 | BACPAC-9280 | RD Zwarthoff Holding BV | −€ 5.000,-- | € 18.799,71 | ✓ | ||
| 2024-05-31 | BACPAC-9351 | RD Zwarthoff Holding BV | −€ 5.000,-- | € 23.799,71 | ✓ | ||
| 2024-07-24 | BACPAC-9494 | RD Zwarthoff Holding BV | −€ 2.000,-- | € 25.799,71 | ✓ | ||
| 2024-07-24 | BACPAC-9497 | RD Zwarthoff Holding BV | −€ 3.000,-- | € 28.799,71 | ✓ | ||
| 2024-10-01 | BACPAC-9606 | RD Zwarthoff Holding BV | −€ 10.000,-- | € 38.799,71 | ✓ |