| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2025-01-01 | BACPAC-9990 | Beginbalans | −€ 38.799,71 | € 38.799,71 | ✓ | ||
| 2025-01-08 | BACPAC-9720 | RD Zwarthoff Holding BV | −€ 10.000,-- | € 48.799,71 | ✓ | ||
| 2025-02-03 | BACPAC-9751 | RD Zwarthoff Holding BV | −€ 3.000,-- | € 51.799,71 | ✓ | ||
| 2025-02-03 | BACPAC-9752 | RD Zwarthoff | −€ 3.000,-- | € 54.799,71 | ✓ | ||
| 2025-04-03 | BACPAC-9847 | RD Zwarthoff | −€ 1.000,-- | € 55.799,71 | ✓ | ||
| 2025-04-22 | BACPAC-9860 | RD Zwarthoff | −€ 2.000,-- | € 57.799,71 | ✓ | ||
| 2025-05-28 | BACPAC-9904 | RD Zwarthoff | −€ 2.000,-- | € 59.799,71 | ✓ | ||
| 2025-07-22 | BACPAC-10000 | RD Zwarthoff | −€ 2.000,-- | € 61.799,71 | ✓ | ||
| 2025-10-29 | BACPAC-10296 | RD Zwarthoff | −€ 2.000,-- | € 63.799,71 | ✓ | ||
| 2025-11-26 | BACPAC-10311 | RD Zwarthoff | −€ 3.000,-- | € 66.799,71 | ✓ |