| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2026-01-22 | BACPAC-10263 | Kopen | € 1.125,-- | −€ 1.125,-- | ✓ | ||
| 2026-02-02 | BACPAC-10332 | CRYSTAL MARBLES BV 210000289 GS143260 D van der Geest | € 65,-- | −€ 1.190,-- | ✓ | ||
| 2026-02-25 | BACPAC-10348 | B. de Vries | € 1.250,-- | −€ 2.440,-- | ✓ | ||
| 2026-03-17 | BACPAC-10361 | Diaz Garcia | € 1.250,-- | −€ 3.690,-- | ✓ | ||
| 2026-03-17 | BACPAC-10362 | S. Paltie | € 1.125,-- | −€ 4.815,-- | ✓ | ||
| 2026-04-16 | BACPAC-10392 | H. Kuipers | € 1.475,-- | −€ 6.290,-- | ✓ | ||
| 2026-05-27 | BACPAC-10440 | Mollink | € 1.475,-- | −€ 7.765,-- | ✓ |