| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2022-03-02 | BACPAC-2986 | Praxis Lelystad LELYSTAD NLD 01-03-2022 19:27 TERMINALID: 0VQK02 PASVOLGNR: 003 TRANSACTIENR: A7T278 | −€ 118,15 | € 118,15 | ✓ | ||
| 2022-03-24 | BACPAC-3183 | Praxis Lelystad LELYSTAD NLD 23-03-2022 14:13 TERMINALID: 0VQK02 PASVOLGNR: 003 TRANSACTIENR: W8X6U0 | −€ 77,20 | € 195,35 | ✓ | ||
| 2022-03-25 | BACPAC-3195 | Praxis Lelystad LELYSTAD NLD 24-03-2022 17:46 TERMINALID: 0VQK02 PASVOLGNR: 003 TRANSACTIENR: 30N293 | −€ 137,68 | € 333,03 | ✓ | ||
| 2022-03-29 | BACPAC-3432 | Praxis | −€ 32,21 | € 365,24 | ✓ | ||
| 2022-04-01 | BACPAC-3435 | Praxis | −€ 44,60 | € 409,84 | ✓ | ||
| 2022-04-05 | BACPAC-3430 | Gamma tuin materiaal | −€ 52,02 | € 461,86 | ✓ | ||
| 2022-04-06 | BACPAC-3434 | Praxis | −€ 144,44 | € 606,30 | ✓ | ||
| 2022-04-07 | BACPAC-3428 | Praxis | −€ 13,60 | € 619,90 | ✓ | ||
| 2022-04-10 | BACPAC-3416 | Gamma | −€ 167,63 | € 787,53 | ✓ | ||
| 2022-05-05 | BACPAC-3411 | Silver Ocean B.V. / Ibood.com | −€ 43,72 | € 831,25 | ✓ | ||
| 2022-05-07 | BACPAC-3433 | Gamma Pokon Boomschors | −€ 56,98 | € 888,23 | ✓ | ||
| 2022-05-08 | BACPAC-3424 | Gamma Pokon Boomschors | −€ 102,57 | € 990,80 | ✓ | ||
| 2022-05-08 | BACPAC-3427 | Gamma Pokon Boomschors | −€ 91,17 | € 1.081,97 | ✓ | ||
| 2022-05-18 | BACPAC-3399 | Fixami Nederland B.V. / Gereedschapscentrum | −€ 122,95 | € 1.204,92 | ✓ | ||
| 2022-05-24 | BACPAC-3760 | Praxis verf en lak | −€ 24,20 | € 1.229,12 | ✓ | ||
| 2022-05-25 | BACPAC-3426 | Praxis | −€ 94,04 | € 1.323,16 | ✓ | ||
| 2022-06-11 | BACPAC-3868 | KWANTUM LELYSTAD LELYSTAD NLD 10-06-2022 17:38 TERMINALID: 84DV01 PASVOLGNR: 003 TRANSACTIENR: 95K861 | −€ 43,51 | € 1.366,67 | ✓ | ||
| 2022-06-17 | BACPAC-3872 | Praxis Lelystad LELYSTAD NLD 16-06-2022 16:50 TERMINALID: 0VQK03 PASVOLGNR: 003 TRANSACTIENR: 20F7Y1 | −€ 120,98 | € 1.487,65 | ✓ | ||
| 2022-06-22 | BACPAC-3784 | Praxis | −€ 17,14 | € 1.504,79 | ✓ | ||
| 2022-08-09 | BACPAC-3791 | Gamma | −€ 38,88 | € 1.543,67 | ✓ | ||
| 2022-08-16 | BACPAC-3786 | Gamma | −€ 22,94 | € 1.566,61 | ✓ | ||
| 2022-09-14 | BACPAC-3928 | Zencule via Mollie M02391291MEBE5R3 1150011739279580 Order 257 radiatorombouw.nl | −€ 121,34 | € 1.687,95 | ✓ | ||
| 2022-09-20 | BACPAC-4345 | Praxis | −€ 63,60 | € 1.751,55 | ✓ | ||
| 2022-09-20 | BACPAC-4348 | Praxis | −€ 183,18 | € 1.934,73 | ✓ | ||
| 2022-09-28 | BACPAC-4874 | Praxis | −€ 136,17 | € 2.070,90 | ✓ | ||
| 2022-10-18 | BACPAC-4873 | Praxis | −€ 82,50 | € 2.153,40 | ✓ | ||
| 2022-10-18 | BACPAC-4877 | Kwantum | −€ 97,52 | € 2.250,92 | ✓ | ||
| 2022-10-28 | BACPAC-5354 | Praxis | −€ 92,30 | € 2.343,22 | ✓ | ||
| 2022-12-06 | BACPAC-4342 | Gamma | −€ 54,15 | € 2.397,37 | ✓ |