| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2021-01-25 | BACPAC-1758 | Sikorski | € 264,46 | −€ 264,46 | ✓ | ||
| 2021-01-25 | BACPAC-1801 | Klopping | € 264,46 | −€ 528,92 | ✓ | ||
| 2021-02-01 | BACPAC-1536 | van Andel | € 264,46 | −€ 793,38 | ✓ | ||
| 2021-02-01 | BACPAC-1803 | Zegwaard | € 264,46 | −€ 1.057,84 | ✓ | ||
| 2021-02-19 | BACPAC-1535 | E. Moet | € 264,46 | −€ 1.322,30 | ✓ | ||
| 2021-03-30 | BACPAC-1998 | J. Karper en P. Nap | € 264,46 | −€ 1.586,76 | ✓ | ||
| 2021-04-16 | BACPAC-1999 | van Wilpen | € 264,46 | −€ 1.851,22 | ✓ | ||
| 2021-04-30 | BACPAC-2001 | Ceylan | € 264,46 | −€ 2.115,68 | ✓ | ||
| 2021-05-03 | BACPAC-2004 | Turien | € 264,46 | −€ 2.380,14 | ✓ | ||
| 2021-05-03 | BACPAC-2078 | van der Geest | € 264,46 | −€ 2.644,60 | ✓ | ||
| 2021-05-28 | BACPAC-1537 | Mikkers - vd Marel | € 264,46 | −€ 2.909,06 | ✓ | ||
| 2021-06-01 | BACPAC-2148 | Hulst | € 264,46 | −€ 3.173,52 | ✓ | ||
| 2021-08-03 | BACPAC-2349 | van der Meide / van Weelden | € 264,46 | −€ 3.437,98 | ✓ | ||
| 2021-10-01 | BACPAC-2533 | Broxks - van Leest | € 264,46 | −€ 3.702,44 | ✓ | ||
| 2021-10-01 | BACPAC-2534 | Mollink - Schut | € 264,46 | −€ 3.966,90 | ✓ | ||
| 2021-10-04 | BACPAC-2528 | Karper | € 264,46 | −€ 4.231,36 | ✓ | ||
| 2021-10-08 | BACPAC-2529 | Staniszewska | € 264,46 | −€ 4.495,82 | ✓ | ||
| 2021-11-01 | BACPAC-2660 | Baars | € 264,46 | −€ 4.760,28 | ✓ | ||
| 2021-11-22 | BACPAC-2727 | Koyuncu | € 264,46 | −€ 5.024,74 | ✓ | ||
| 2021-12-06 | BACPAC-2851 | Tuin - van der Geer | € 264,46 | −€ 5.289,20 | ✓ | ||
| 2021-12-10 | BACPAC-2728 | Baar | € 264,46 | −€ 5.553,66 | ✓ |