| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2026-01-01 | BACPAC-10403 | Beginbalans | −€ 1,55 | € 1,55 | ✓ | ||
| 2026-04-02 | BACPAC-10384 | B.B. Kalloe | −€ 70,-- | € 71,55 | ✓ | ||
| 2026-04-02 | BACPAC-10385 | Kahle | −€ 100,-- | € 171,55 | ✓ | ||
| 2026-04-07 | BACPAC-10387 | Stichting Mollie Payments REF T13269608.2604.01 | € 169,23 | € 2,32 | ✓ |