| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2026-01-01 | BACPAC-10403 | Beginbalans | −€ 21,99 | € 21,99 | ✓ | ||
| 2026-01-01 | BACPAC-10425 | SiriusPro | −€ 1.018,50 | € 1.040,49 | ✓ | ||
| 2026-01-02 | BACPAC-10424 | Parkmobile Benelux B.V. | −€ 2,73 | € 1.043,22 | ✓ | ||
| 2026-01-04 | BACPAC-10252 | SiriusPro B.V. Factuurnummer 26007702 relatienummer 7458 | −€ 1.018,50 | € 2.061,72 | ✓ | ||
| 2026-01-16 | BACPAC-10416 | Nmbrs B.V. | € 15,-- | € 2.046,72 | ✓ | ||
| 2026-01-19 | BACPAC-10422 | Stichting Kifid | −€ 110,-- | € 2.156,72 | ✓ | ||
| 2026-02-02 | BACPAC-10417 | Parkmobile Benelux B.V. | −€ 1,56 | € 2.158,28 | ✓ | ||
| 2026-02-17 | BACPAC-10419 | Nmbrs B.V. | € 15,-- | € 2.143,28 | ✓ | ||
| 2026-02-21 | BACPAC-10410 | TransIP B.V | −€ 108,-- | € 2.251,28 | ✓ | ||
| 2026-02-24 | BACPAC-10411 | Hoffelijk Financieel N.V. | −€ 399,-- | € 2.650,28 | ✓ | ||
| 2026-03-01 | BACPAC-10414 | LeaseWeb Netherlands B.V. | −€ 49,92 | € 2.700,20 | ✓ | ||
| 2026-03-02 | BACPAC-10423 | Parkmobile Benelux B.V. | −€ 2,19 | € 2.702,39 | ✓ | ||
| 2026-03-02 | BACPAC-10423 | Parkmobile Benelux B.V. | −€ 2,34 | € 2.704,73 | ✓ | ||
| 2026-03-19 | BACPAC-10420 | Nmbrs B.V. | € 15,-- | € 2.689,73 | ✓ | ||
| 2026-03-25 | BACPAC-10372 | PayPal Europe S.a.r.l. et Cie S.C.A 1049133010569 PAYPAL | −€ 90,08 | € 2.779,81 | ✓ | ||
| 2026-04-02 | BACPAC-10421 | Parkmobile Benelux B.V. | −€ 2,73 | € 2.782,54 | ✓ | ||
| 2026-05-03 | BACPAC-10418 | Parkmobile Benelux B.V. | −€ 1,17 | € 2.783,71 | ✓ | ||
| 2026-06-09 | BACPAC-10449 | TransIP B.V | −€ 7,68 | € 2.791,39 | ✓ |