| Period | Activity | Cost object | Quantity |
|---|
| 2025-06 | Setups | P035 Atelier Desk 5 | 2.00 |
| 2025-06 | Setups | P036 Atelier Sofa 5 | 1.00 |
| 2025-06 | Setups | P037 Atelier Shelf 5 | 1.00 |
| 2025-06 | Setups | P038 Atelier Bed 5 | 1.00 |
| 2025-06 | Setups | P039 Atelier Cabinet 5 | 4.00 |
| 2025-06 | Setups | P040 Atelier Stool 5 | 1.00 |
| 2025-06 | Credit and collections | C001 Retail chain account 001 | 6.00 |
| 2025-06 | Credit and collections | C002 Retail chain account 002 | 2.00 |
| 2025-06 | Credit and collections | C003 Retail chain account 003 | 2.00 |
| 2025-06 | Credit and collections | C004 Retail chain account 004 | 5.00 |
| 2025-06 | Credit and collections | C005 Retail chain account 005 | 3.00 |
| 2025-06 | Credit and collections | C006 Retail chain account 006 | 4.00 |
| 2025-06 | Credit and collections | C007 Retail chain account 007 | 1.00 |
| 2025-06 | Credit and collections | C008 Retail chain account 008 | 1.00 |
| 2025-06 | Credit and collections | C009 Retail chain account 009 | 1.00 |
| 2025-06 | Credit and collections | C010 Retail chain account 010 | 2.00 |
| 2025-06 | Credit and collections | C012 Retail chain account 012 | 3.00 |
| 2025-06 | Credit and collections | C013 Retail chain account 013 | 2.00 |
| 2025-06 | Credit and collections | C014 Retail chain account 014 | 1.00 |
| 2025-06 | Credit and collections | C015 Retail chain account 015 | 2.00 |
| 2025-06 | Credit and collections | C016 Retail chain account 016 | 3.00 |
| 2025-06 | Credit and collections | C018 Retail chain account 018 | 2.00 |
| 2025-06 | Credit and collections | C019 Retail chain account 019 | 3.00 |
| 2025-06 | Credit and collections | C020 Retail chain account 020 | 7.00 |
| 2025-06 | Credit and collections | C021 Dealer account 021 | 3.00 |
| 2025-06 | Credit and collections | C022 Dealer account 022 | 5.00 |
| 2025-06 | Credit and collections | C023 Dealer account 023 | 13.00 |
| 2025-06 | Credit and collections | C024 Dealer account 024 | 4.00 |
| 2025-06 | Credit and collections | C025 Dealer account 025 | 7.00 |
| 2025-06 | Credit and collections | C026 Dealer account 026 | 6.00 |
| 2025-06 | Credit and collections | C027 Dealer account 027 | 3.00 |
| 2025-06 | Credit and collections | C028 Dealer account 028 | 8.00 |
| 2025-06 | Credit and collections | C029 Dealer account 029 | 5.00 |
| 2025-06 | Credit and collections | C030 Dealer account 030 | 6.00 |
| 2025-06 | Credit and collections | C031 Dealer account 031 | 5.00 |
| 2025-06 | Credit and collections | C032 Dealer account 032 | 4.00 |
| 2025-06 | Credit and collections | C033 Dealer account 033 | 5.00 |
| 2025-06 | Credit and collections | C034 Dealer account 034 | 3.00 |
| 2025-06 | Credit and collections | C035 Dealer account 035 | 4.00 |
| 2025-06 | Credit and collections | C037 Dealer account 037 | 5.00 |
| 2025-06 | Credit and collections | C038 Dealer account 038 | 6.00 |
| 2025-06 | Credit and collections | C039 Dealer account 039 | 3.00 |
| 2025-06 | Credit and collections | C040 Dealer account 040 | 11.00 |
| 2025-06 | Credit and collections | C041 Dealer account 041 | 9.00 |
| 2025-06 | Credit and collections | C042 Dealer account 042 | 4.00 |
| 2025-06 | Credit and collections | C043 Dealer account 043 | 4.00 |
| 2025-06 | Credit and collections | C044 Dealer account 044 | 2.00 |
| 2025-06 | Credit and collections | C045 Dealer account 045 | 1.00 |
| 2025-06 | Credit and collections | C046 Dealer account 046 | 5.00 |
| 2025-06 | Credit and collections | C047 Dealer account 047 | 3.00 |