| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2019-04-03 | BACPAC-122 | M.G. Link | € 2.070,28 | −€ 2.070,28 | ✓ | ||
| 2019-04-03 | BACPAC-131 | K.M. Kowalski en J.A. Beska | € 1.950,-- | −€ 4.020,28 | ✓ | ||
| 2019-04-09 | BACPAC-132 | A. van Koot en I.W.T. van Koot | € 2.100,-- | −€ 6.120,28 | ✓ | ||
| 2019-05-23 | BACPAC-146 | R.B.C. Jonker | € 2.001,50 | −€ 8.121,78 | ✓ | ||
| 2019-05-27 | BACPAC-164 | Joeri Reitsma | € 2.200,-- | −€ 10.321,78 | ✓ | ||
| 2019-05-27 | BACPAC-165 | Kasperski - Surowiec | € 2.500,-- | −€ 12.821,78 | ✓ | ||
| 2019-07-08 | BACPAC-293 | M.S. Bakker en S.R. Ahmet | € 1.950,-- | −€ 14.771,78 | ✓ | ||
| 2019-08-12 | BACPAC-356 | Jan de Roos | € 1.818,-- | −€ 16.589,78 | ✓ | ||
| 2019-08-12 | BACPAC-357 | Maria Johanna Schouten | € 1.950,-- | −€ 18.539,78 | ✓ | ||
| 2019-08-26 | BACPAC-406 | van der Poel - van Soelen | € 1.980,-- | −€ 20.519,78 | ✓ | ||
| 2019-09-09 | BACPAC-428 | Suzanne Carolan | € 2.700,-- | −€ 23.219,78 | ✓ | ||
| 2019-09-25 | BACPAC-453 | Kasperski - Surowiec | −€ 2.500,-- | −€ 20.719,78 | ✓ | ||
| 2019-09-26 | BACPAC-457 | Dawid Staron | € 1.818,-- | −€ 22.537,78 | ✓ | ||
| 2019-11-15 | BACPAC-520 | Karper - Nap | € 2.410,-- | −€ 24.947,78 | ✓ | ||
| 2019-11-18 | BACPAC-466 | B.B. Kalloe | € 1.818,-- | −€ 26.765,78 | ✓ | ||
| 2019-11-25 | BACPAC-465 | de Voor - Vogelzang | € 2.150,-- | −€ 28.915,78 | ✓ | ||
| 2019-11-25 | BACPAC-639 | Slocinski | € 6.475,-- | −€ 35.390,78 | ✓ | ||
| 2019-11-28 | BACPAC-523 | M.R. Taverne en M.N. Bos | € 1.818,-- | −€ 37.208,78 | ✓ | ||
| 2019-12-02 | BACPAC-618 | Diender - Kok | € 2.400,-- | −€ 39.608,78 | ✓ | ||
| 2019-12-20 | BACPAC-521 | Bos | € 1.818,-- | −€ 41.426,78 | ✓ |