| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2026-01-01 | BACPAC-10403 | Beginbalans | −€ 2.330,56 | € 2.330,56 | ✓ | ||
| 2026-02-05 | BACPAC-10335 | Buddee Netherlands B.V. via Mollie F2026020100634 | −€ 22,39 | € 2.352,95 | ✓ | ||
| 2026-03-03 | BACPAC-10354 | Buddee Netherlands B.V. via Mollie F2026030100623 | −€ 22,39 | € 2.375,34 | ✓ | ||
| 2026-04-02 | BACPAC-10386 | Buddee Netherlands B.V. via Mollie F2026040100625 | −€ 22,39 | € 2.397,73 | ✓ | ||
| 2026-05-05 | BACPAC-10409 | Buddee Netherlands B.V. via Mollie F2026050100612 | −€ 22,39 | € 2.420,12 | ✓ | ||
| 2026-06-02 | BACPAC-10446 | Buddee Netherlands B.V. via Mollie F2026060100611 | −€ 22,39 | € 2.442,51 | ✓ | ||
| 2026-06-06 | BACPAC-10448 | Uw Paleis B.V. | −€ 2.000,-- | € 4.442,51 | ✓ |