| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2021-01-25 | BACPAC-1758 | Sikorski | € 198,35 | −€ 198,35 | ✓ | ||
| 2021-01-25 | BACPAC-1801 | Klopping | € 198,35 | −€ 396,70 | ✓ | ||
| 2021-02-01 | BACPAC-1536 | van Andel | € 198,35 | −€ 595,05 | ✓ | ||
| 2021-02-01 | BACPAC-1803 | Zegwaard | € 198,35 | −€ 793,40 | ✓ | ||
| 2021-02-19 | BACPAC-1535 | E. Moet | € 198,35 | −€ 991,75 | ✓ | ||
| 2021-03-30 | BACPAC-1998 | J. Karper en P. Nap | € 198,35 | −€ 1.190,10 | ✓ | ||
| 2021-04-16 | BACPAC-1999 | van Wilpen | € 198,35 | −€ 1.388,45 | ✓ | ||
| 2021-04-30 | BACPAC-2001 | Ceylan | € 198,35 | −€ 1.586,80 | ✓ | ||
| 2021-05-03 | BACPAC-2004 | Turien | € 198,35 | −€ 1.785,15 | ✓ | ||
| 2021-05-03 | BACPAC-2078 | van der Geest | € 198,35 | −€ 1.983,50 | ✓ | ||
| 2021-05-28 | BACPAC-1537 | Mikkers - vd Marel | € 198,35 | −€ 2.181,85 | ✓ | ||
| 2021-06-01 | BACPAC-2148 | Hulst | € 198,35 | −€ 2.380,20 | ✓ | ||
| 2021-08-03 | BACPAC-2349 | van der Meide / van Weelden | € 198,35 | −€ 2.578,55 | ✓ | ||
| 2021-10-01 | BACPAC-2533 | Broxks - van Leest | € 198,35 | −€ 2.776,90 | ✓ | ||
| 2021-10-01 | BACPAC-2534 | Mollink - Schut | € 198,35 | −€ 2.975,25 | ✓ | ||
| 2021-10-04 | BACPAC-2528 | Karper | € 198,35 | −€ 3.173,60 | ✓ | ||
| 2021-10-08 | BACPAC-2529 | Staniszewska | € 198,35 | −€ 3.371,95 | ✓ | ||
| 2021-11-01 | BACPAC-2660 | Baars | € 198,35 | −€ 3.570,30 | ✓ | ||
| 2021-11-22 | BACPAC-2727 | Koyuncu | € 198,35 | −€ 3.768,65 | ✓ | ||
| 2021-12-10 | BACPAC-2728 | Baar | € 198,35 | −€ 3.967,-- | ✓ |