| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2019-02-08 | BACPAC-29 | E. Emden t.h.o.d.n. DSR food Lelystad | −€ 267,84 | € 267,84 | ✓ | ||
| 2019-03-26 | BACPAC-222 | Kas Albert Heijn | −€ 6,59 | € 274,43 | ✓ | ||
| 2019-03-28 | BACPAC-156 | E. Emden t.h.o.d.n. DSR food Lelystad | −€ 218,20 | € 492,63 | ✓ | ||
| 2019-04-16 | BACPAC-57 | DSR Food Factuurnummer 2019019 | −€ 163,68 | € 656,31 | ✓ | ||
| 2019-04-29 | BACPAC-152 | E. Emden t.h.o.d.n. DSR food Lelystad | −€ 212,23 | € 868,54 | ✓ | ||
| 2019-05-27 | BACPAC-260 | Kas Albert Heijn | −€ 1,07 | € 869,61 | ✓ | ||
| 2019-06-13 | BACPAC-244 | E. Emden t.h.o.d.n. DSR food Lelystad | −€ 202,23 | € 1.071,84 | ✓ | ||
| 2019-06-13 | BACPAC-242 | SUEZ Recycling & Recovery Netherlands B.V. | −€ 24,75 | € 1.096,59 | ✓ | ||
| 2019-06-18 | BACPAC-238 | AH | −€ 1,70 | € 1.098,29 | ✓ | ||
| 2019-07-08 | BACPAC-313 | E. Emden t.h.o.d.n. DSR food Lelystad | −€ 221,96 | € 1.320,25 | ✓ | ||
| 2019-07-14 | BACPAC-371 | SUEZ Recycling & Recovery Netherlands B.V. | −€ 24,75 | € 1.345,-- | ✓ | ||
| 2019-08-15 | BACPAC-372 | SUEZ Recycling & Recovery Netherlands B.V. | −€ 24,75 | € 1.369,75 | ✓ | ||
| 2019-08-23 | BACPAC-402 | DSR Food Factuurnummer 2019079 | −€ 158,75 | € 1.528,50 | ✓ | ||
| 2019-09-13 | BACPAC-714 | SUEZ Recycling & Recovery Netherlands B.V. | −€ 24,75 | € 1.553,25 | ✓ | ||
| 2019-10-01 | BACPAC-532 | E. Emden t.h.o.d.n. DSR food Lelystad | −€ 247,02 | € 1.800,27 | ✓ | ||
| 2019-10-11 | BACPAC-513 | DSR Food Factuurnummer 2019088 | −€ 289,59 | € 2.089,86 | ✓ | ||
| 2019-10-16 | BACPAC-537 | SUEZ Recycling & Recovery Netherlands B.V. | −€ 24,75 | € 2.114,61 | ✓ | ||
| 2019-10-30 | BACPAC-771 | SUEZ Recycling & Recovery Netherlands B.V. | −€ 43,47 | € 2.158,08 | ✓ | ||
| 2019-11-01 | BACPAC-770 | E. Emden t.h.o.d.n. DSR food Lelystad | −€ 152,06 | € 2.310,14 | ✓ | ||
| 2019-11-14 | BACPAC-797 | SUEZ Recycling & Recovery Netherlands B.V. | −€ 24,75 | € 2.334,89 | ✓ | ||
| 2019-12-03 | BACPAC-761 | E. Emden t.h.o.d.n. DSR food Lelystad | −€ 141,17 | € 2.476,06 | ✓ | ||
| 2019-12-15 | BACPAC-1064 | SUEZ Recycling & Recovery Netherlands B.V. | −€ 28,08 | € 2.504,14 | ✓ |