| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2022-01-14 | BACPAC-2944 | Otten - Stawinoga | € 413,22 | −€ 413,22 | ✓ | ||
| 2022-01-21 | BACPAC-2879 | van Dijk - Fijnenberg | € 66,12 | −€ 479,34 | ✓ | ||
| 2022-01-31 | BACPAC-2880 | van de Ven | € 66,12 | −€ 545,46 | ✓ | ||
| 2022-02-09 | BACPAC-2945 | T. Shiferaw | € 289,26 | −€ 834,72 | ✓ | ||
| 2022-02-17 | BACPAC-2952 | Khurram Butt | € 24,79 | −€ 859,51 | ✓ | ||
| 2022-02-18 | BACPAC-2853 | Wielenga - Smit | € 66,12 | −€ 925,63 | ✓ | ||
| 2022-02-21 | BACPAC-2939 | Huisman | € 2.911,12 | −€ 3.836,75 | ✓ | ||
| 2022-04-07 | BACPAC-2994 | Skurzyska | € 413,22 | −€ 4.249,97 | ✓ | ||
| 2022-04-07 | BACPAC-2995 | Wielgat | € 413,22 | −€ 4.663,19 | ✓ | ||
| 2022-04-29 | BACPAC-3314 | Altindas | € 66,12 | −€ 4.729,31 | ✓ | ||
| 2022-05-02 | BACPAC-2726 | Wentink | € 413,22 | −€ 5.142,53 | ✓ | ||
| 2022-05-06 | BACPAC-3342 | Karin van Leest | € 53,72 | −€ 5.196,25 | ✓ | ||
| 2022-05-06 | BACPAC-3343 | M. Santing | € 53,72 | −€ 5.249,97 | ✓ | ||
| 2022-05-06 | BACPAC-3344 | R.M. Hop | € 66,12 | −€ 5.316,09 | ✓ | ||
| 2022-05-06 | BACPAC-3345 | Rick Broxks | € 53,72 | −€ 5.369,81 | ✓ | ||
| 2022-05-06 | BACPAC-3346 | M.S. Bakker en S.R. Ahmet | € 80,-- | −€ 5.449,81 | ✓ | ||
| 2022-05-06 | BACPAC-3347 | E.P. van 't Geloof | € 66,12 | −€ 5.515,93 | ✓ | ||
| 2022-05-06 | BACPAC-3348 | M.R. Taverne en M.N. Bos | € 80,-- | −€ 5.595,93 | ✓ | ||
| 2022-05-06 | BACPAC-3349 | A. Cuesta | € 66,12 | −€ 5.662,05 | ✓ | ||
| 2022-05-09 | BACPAC-3315 | Wittermans - Kuipers | € 66,12 | −€ 5.728,17 | ✓ | ||
| 2022-05-10 | BACPAC-3172 | Soy - Piri | € 66,12 | −€ 5.794,29 | ✓ | ||
| 2022-05-10 | BACPAC-3360 | Tjesse Boiten | € 53,72 | −€ 5.848,01 | ✓ | ||
| 2022-05-19 | BACPAC-3384 | Martin Beenhakker | € 1.350,73 | −€ 7.198,74 | ✓ | ||
| 2022-05-19 | BACPAC-3385 | AJ Pasterkamp | € 107,44 | −€ 7.306,18 | ✓ | ||
| 2022-05-19 | BACPAC-3386 | E.F. de Wit | € 53,72 | −€ 7.359,90 | ✓ | ||
| 2022-05-23 | BACPAC-2847 | Wentink | € 166,12 | −€ 7.526,02 | ✓ | ||
| 2022-07-12 | BACPAC-3534 | Yalcin | € 166,12 | −€ 7.692,14 | ✓ | ||
| 2022-08-29 | BACPAC-3624 | B Sanati | € 619,83 | −€ 8.311,97 | ✓ | ||
| 2022-09-05 | BACPAC-3603 | Vaitkevicius | € 413,22 | −€ 8.725,19 | ✓ | ||
| 2022-09-30 | BACPAC-3671 | van de Veer - Zoetendorp | € 166,12 | −€ 8.891,31 | ✓ | ||
| 2022-10-07 | BACPAC-3675 | Scheffelaar - Verbeek | € 66,12 | −€ 8.957,43 | ✓ | ||
| 2022-10-14 | BACPAC-3673 | Balcerak | € 166,12 | −€ 9.123,55 | ✓ | ||
| 2022-10-31 | BACPAC-3674 | M. Santing | € 66,12 | −€ 9.189,67 | ✓ | ||
| 2022-11-07 | BACPAC-4096 | de Boer | € 991,74 | −€ 10.181,41 | ✓ | ||
| 2022-11-24 | BACPAC-3996 | D.J. Karvel | € 413,22 | −€ 10.594,63 | ✓ | ||
| 2022-12-12 | BACPAC-4110 | Rudi van der Graaf | € 770,65 | −€ 11.365,28 | ✓ | ||
| 2022-12-14 | BACPAC-3676 | Nagy - Molnar | € 66,12 | −€ 11.431,40 | ✓ |