| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2024-01-01 | BACPAC-10366 | Beginbalans | € 976,-- | −€ 976,-- | ✓ | ||
| 2024-07-24 | BACPAC-9495 | BELASTINGDIENST 8212.47.165.A.01.3110 Naheffing Loonbelasting Loonheffingen november 2023 | −€ 976,-- | ✓ | |||
| 2024-08-09 | BACPAC-9520 | BELASTINGDIENST 8212.47.165.A.0123110 00189 2024 01 00004425271 00001 | € 976,-- | −€ 976,-- | ✓ | ||
| 2024-12-31 | UZ-2024-000001 | Loon 2024-12 R.D. Zwarthoff (Buddee-export 2026-06-11) | € 9.923,88 | −€ 10.899,88 | ✓ |