| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2021-01-18 | BACPAC-1623 | N. Gyebi | € 206,61 | −€ 206,61 | ✓ | ||
| 2021-01-29 | BACPAC-1802 | Aleksandrowicz | € 289,26 | −€ 495,87 | ✓ | ||
| 2021-02-05 | BACPAC-1534 | E. Moet | € 206,61 | −€ 702,48 | ✓ | ||
| 2021-03-08 | BACPAC-1884 | Giedrikas Mantas | € 1.157,02 | −€ 1.859,50 | ✓ | ||
| 2021-03-29 | BACPAC-2008 | Beelen - vd Born | € 991,74 | −€ 2.851,24 | ✓ | ||
| 2021-04-02 | BACPAC-2000 | van Wilpen | € 206,61 | −€ 3.057,85 | ✓ | ||
| 2021-04-02 | BACPAC-2002 | Touqan | € 289,26 | −€ 3.347,11 | ✓ | ||
| 2021-04-30 | BACPAC-2003 | Boldewijn - Cairo | € 991,74 | −€ 4.338,85 | ✓ | ||
| 2021-05-04 | BACPAC-2079 | van Hulten | € 289,26 | −€ 4.628,11 | ✓ | ||
| 2021-06-01 | BACPAC-2148 | Hulst | € 2.400,-- | −€ 7.028,11 | ✓ | ||
| 2021-07-07 | BACPAC-2317 | van der Meide / van Weelden | € 289,26 | −€ 7.317,37 | ✓ | ||
| 2021-10-01 | BACPAC-2401 | omzet van arnhem 20200139 juiste gbk | € 2.479,34 | −€ 9.796,71 | ✓ | ||
| 2021-10-01 | BACPAC-2527 | Staniszewska | € 991,74 | −€ 10.788,45 | ✓ | ||
| 2021-10-01 | BACPAC-2532 | Hulst | € 289,26 | −€ 11.077,71 | ✓ | ||
| 2021-10-06 | BACPAC-2536 | Wiggers | € 991,74 | −€ 12.069,45 | ✓ | ||
| 2021-11-18 | BACPAC-2662 | Koyuncu | € 413,22 | −€ 12.482,67 | ✓ | ||
| 2021-11-29 | BACPAC-2725 | Lasgari | € 1.239,67 | −€ 13.722,34 | ✓ | ||
| 2021-12-17 | BACPAC-2747 | Cuesta | € 413,22 | −€ 14.135,56 | ✓ | ||
| 2021-12-30 | BACPAC-2878 | L. Hagemeier | € 413,22 | −€ 14.548,78 | ✓ |