| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2021-01-06 | BACPAC-1826 | Roca Online B.V. / Houtvakman | −€ 241,28 | € 241,28 | ✓ | ||
| 2021-01-21 | BACPAC-1814 | Praxis.nl by Buckaroo 216749745 1030000314159031 CLICKANDCOLLECT 2062 | −€ 31,14 | € 272,42 | ✓ | ||
| 2021-01-22 | BACPAC-1892 | Toolsandstorage/ Pim XL via Bol.com | −€ 20,24 | € 292,66 | ✓ | ||
| 2021-02-16 | BACPAC-1906 | IONINDUSTRIES | −€ 132,15 | € 424,81 | ✓ | ||
| 2021-03-14 | BACPAC-2118 | Tuinexpress.nl | −€ 97,42 | € 522,23 | ✓ | ||
| 2021-04-09 | BACPAC-2110 | Multibazar | −€ 52,44 | € 574,67 | ✓ | ||
| 2021-04-28 | BACPAC-2447 | Simply Outlet | −€ 109,88 | € 684,55 | ✓ | ||
| 2021-05-27 | BACPAC-4892 | Gamma | −€ 79,82 | € 764,37 | ✓ | ||
| 2021-06-11 | BACPAC-4830 | Silver Ocean B.V. / Ibood.com | −€ 96,53 | € 860,90 | ✓ | ||
| 2021-06-17 | BACPAC-2456 | Gamma | −€ 92,46 | € 953,36 | ✓ | ||
| 2021-06-24 | BACPAC-2390 | Praxis / gereedschapskoffer | −€ 141,70 | € 1.095,06 | ✓ | ||
| 2021-06-24 | BACPAC-2392 | Gamma borenset | −€ 89,07 | € 1.184,13 | ✓ | ||
| 2021-09-15 | BACPAC-2691 | Praxis Lelystad LELYSTAD NLD 14-09-2021 20:00 TERMINALID: 0VQK02 PASVOLGNR: 003 TRANSACTIENR: I4Q5H6 | −€ 108,24 | € 1.292,37 | ✓ | ||
| 2021-12-24 | BACPAC-3026 | service4printers | −€ 130,50 | € 1.422,87 | ✓ |