| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2022-01-04 | BACPAC-3301 | Rechtdoor B.V. | −€ 846,09 | € 846,09 | ✓ | ||
| 2022-02-01 | BACPAC-3157 | Rechtdoor B.V. | −€ 2.676,29 | € 3.522,38 | ✓ | ||
| 2022-03-09 | BACPAC-3276 | Rechtdoor B.V. | −€ 94,01 | € 3.616,39 | ✓ | ||
| 2022-03-25 | BACPAC-3196 | Rechtdoor dossier 2015149 | −€ 113,75 | € 3.730,14 | ✓ | ||
| 2022-03-25 | BACPAC-3197 | Rechtdoor 2015149 | −€ 4,50 | € 3.734,64 | ✓ | ||
| 2022-04-13 | BACPAC-3296 | Rechtdoor B.V. | −€ 26,86 | € 3.761,50 | ✓ | ||
| 2022-04-25 | BACPAC-3310 | Raziëls Counselling & Coaching S. de Jong Dossiernummer 2015149 | −€ 3,72 | € 3.765,22 | ✓ | ||
| 2022-05-06 | BACPAC-3446 | Rechtdoor B.V. | −€ 26,86 | € 3.792,08 | ✓ | ||
| 2022-06-01 | BACPAC-3802 | Rechtdoor B.V. | −€ 26,86 | € 3.818,94 | ✓ | ||
| 2022-07-01 | BACPAC-3808 | Rechtdoor B.V. | −€ 456,62 | € 4.275,56 | ✓ | ||
| 2022-08-01 | BACPAC-3811 | Rechtdoor B.V. | −€ 13,43 | € 4.288,99 | ✓ | ||
| 2022-08-22 | BACPAC-3913 | Rechtdoor | −€ 26,86 | € 4.315,85 | ✓ | ||
| 2022-09-03 | BACPAC-4361 | Rechtdoor B.V. | −€ 40,29 | € 4.356,14 | ✓ | ||
| 2022-10-03 | BACPAC-4359 | Rechtdoor B.V. | −€ 26,86 | € 4.383,-- | ✓ | ||
| 2022-10-28 | BACPAC-4066 | Rechtdoor Dossier 2015149 | −€ 16,25 | € 4.399,25 | ✓ | ||
| 2022-10-28 | BACPAC-4073 | Rechtdoor B.V. Dit bedrag was al betaald | € 16,25 | € 4.383,-- | ✓ |