| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2022-02-17 | BACPAC-2953 | Khurram Butt | −€ 30,-- | € 30,-- | ✓ | ||
| 2022-02-24 | BACPAC-2973 | M. Bottse | −€ 1.150,-- | € 1.180,-- | ✓ | ||
| 2022-05-06 | BACPAC-3350 | M.R. Taverne en M.N. Bos | −€ 96,80 | € 1.276,80 | ✓ | ||
| 2022-05-06 | BACPAC-3351 | R.M. Hop | −€ 80,-- | € 1.356,80 | ✓ | ||
| 2022-05-19 | BACPAC-3387 | E.F. de Wit | −€ 65,-- | € 1.421,80 | ✓ | ||
| 2022-05-23 | BACPAC-3391 | Martin Beenhakker | −€ 1.634,38 | € 3.056,18 | ✓ | ||
| 2022-05-23 | BACPAC-3392 | M.S. Bakker en S.R. Ahmet | −€ 96,80 | € 3.152,98 | ✓ | ||
| 2022-05-25 | BACPAC-3450 | AJ Pasterkamp | −€ 130,-- | € 3.282,98 | ✓ | ||
| 2022-05-25 | BACPAC-3452 | STG MOLLIE PAYMENTS REF T13269428.2205.01 | € 3.150,48 | € 132,50 | ✓ | ||
| 2022-09-14 | BACPAC-3818 | Tjesse Boiten | −€ 65,-- | € 197,50 | ✓ | ||
| 2022-09-15 | BACPAC-3932 | STG MOLLIE PAYMENTS REF T13269428.2209.01 | € 64,69 | € 132,81 | ✓ | ||
| 2022-10-03 | BACPAC-3972 | Otten - Stawinoga | −€ 500,-- | € 632,81 | ✓ | ||
| 2022-10-04 | BACPAC-4028 | STG MOLLIE PAYMENTS REF T13269428.2210.01 | € 499,65 | € 133,16 | ✓ |