| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2021-01-04 | BACPAC-1594 | M. Hol | € 289,26 | −€ 289,26 | ✓ | ||
| 2021-01-04 | BACPAC-1659 | Jeroen Kerkhof | € 289,26 | −€ 578,52 | ✓ | ||
| 2021-01-18 | BACPAC-1623 | N. Gyebi | € 206,61 | −€ 785,13 | ✓ | ||
| 2021-01-25 | BACPAC-1758 | Sikorski | € 66,12 | −€ 851,25 | ✓ | ||
| 2021-01-25 | BACPAC-1801 | Klopping | € 66,12 | −€ 917,37 | ✓ | ||
| 2021-01-25 | BACPAC-1817 | Aleksandrowicz | € 454,55 | −€ 1.371,92 | ✓ | ||
| 2021-02-01 | BACPAC-1536 | van Andel | € 148,76 | −€ 1.520,68 | ✓ | ||
| 2021-02-01 | BACPAC-1803 | Zegwaard | € 66,12 | −€ 1.586,80 | ✓ | ||
| 2021-02-19 | BACPAC-1535 | E. Moet | € 66,12 | −€ 1.652,92 | ✓ | ||
| 2021-03-30 | BACPAC-1998 | J. Karper en P. Nap | € 66,12 | −€ 1.719,04 | ✓ | ||
| 2021-04-16 | BACPAC-1999 | van Wilpen | € 66,12 | −€ 1.785,16 | ✓ | ||
| 2021-04-30 | BACPAC-2001 | Ceylan | € 66,12 | −€ 1.851,28 | ✓ | ||
| 2021-05-03 | BACPAC-2004 | Turien | € 66,12 | −€ 1.917,40 | ✓ | ||
| 2021-05-03 | BACPAC-2078 | van der Geest | € 66,12 | −€ 1.983,52 | ✓ | ||
| 2021-05-04 | BACPAC-2079 | van Hulten | € 82,64 | −€ 2.066,16 | ✓ | ||
| 2021-05-28 | BACPAC-1537 | Mikkers - vd Marel | € 66,12 | −€ 2.132,28 | ✓ | ||
| 2021-06-01 | BACPAC-2148 | Hulst | € 66,12 | −€ 2.198,40 | ✓ | ||
| 2021-07-29 | BACPAC-2363 | A. Rudzinska | € 360,-- | −€ 2.558,40 | ✓ | ||
| 2021-08-03 | BACPAC-2349 | van der Meide / van Weelden | € 66,12 | −€ 2.624,52 | ✓ | ||
| 2021-10-01 | BACPAC-1885 | van Arnhem | € 2.479,34 | −€ 5.103,86 | ✓ | ||
| 2021-10-01 | BACPAC-2401 | omzet van arnhem 20200139 juiste gbk | −€ 2.479,34 | −€ 2.624,52 | ✓ | ||
| 2021-10-01 | BACPAC-2533 | Broxks - van Leest | € 66,12 | −€ 2.690,64 | ✓ | ||
| 2021-10-01 | BACPAC-2534 | Mollink - Schut | € 66,12 | −€ 2.756,76 | ✓ | ||
| 2021-10-01 | BACPAC-2535 | Schut | € 413,22 | −€ 3.169,98 | ✓ | ||
| 2021-10-04 | BACPAC-2528 | Karper | € 66,12 | −€ 3.236,10 | ✓ | ||
| 2021-10-08 | BACPAC-2529 | Staniszewska | € 66,12 | −€ 3.302,22 | ✓ | ||
| 2021-11-01 | BACPAC-2659 | Brouwer | € 144,63 | −€ 3.446,85 | ✓ | ||
| 2021-11-01 | BACPAC-2660 | Baars | € 241,12 | −€ 3.687,97 | ✓ | ||
| 2021-11-18 | BACPAC-2662 | Koyuncu | € 103,31 | −€ 3.791,28 | ✓ | ||
| 2021-11-22 | BACPAC-2727 | Koyuncu | € 66,12 | −€ 3.857,40 | ✓ | ||
| 2021-11-25 | BACPAC-2661 | Weerstand | € 289,26 | −€ 4.146,66 | ✓ | ||
| 2021-12-06 | BACPAC-2851 | Tuin - van der Geer | € 289,26 | −€ 4.435,92 | ✓ | ||
| 2021-12-10 | BACPAC-2728 | Baar | € 66,12 | −€ 4.502,04 | ✓ |