| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2022-01-21 | BACPAC-2879 | van Dijk - Fijnenberg | € 3.700,-- | −€ 3.700,-- | ✓ | ||
| 2022-01-31 | BACPAC-2880 | van de Ven | € 2.100,-- | −€ 5.800,-- | ✓ | ||
| 2022-02-18 | BACPAC-2853 | Wielenga - Smit | € 3.364,20 | −€ 9.164,20 | ✓ | ||
| 2022-03-15 | BACPAC-2991 | Buwalda | € 413,22 | −€ 9.577,42 | ✓ | ||
| 2022-04-05 | BACPAC-3166 | Schuuring | € 4.132,23 | −€ 13.709,65 | ✓ | ||
| 2022-04-29 | BACPAC-3314 | Altindas | € 3.035,-- | −€ 16.744,65 | ✓ | ||
| 2022-05-09 | BACPAC-3315 | Wittermans - Kuipers | € 2.644,56 | −€ 19.389,21 | ✓ | ||
| 2022-05-10 | BACPAC-3172 | Soy - Piri | € 2.533,06 | −€ 21.922,27 | ✓ | ||
| 2022-05-23 | BACPAC-2847 | Wentink | € 3.600,-- | −€ 25.522,27 | ✓ | ||
| 2022-07-12 | BACPAC-3534 | Yalcin | € 2.700,-- | −€ 28.222,27 | ✓ | ||
| 2022-07-15 | BACPAC-3396 | Akkerman | € 3.200,-- | −€ 31.422,27 | ✓ | ||
| 2022-09-30 | BACPAC-3671 | van de Veer - Zoetendorp | € 2.920,-- | −€ 34.342,27 | ✓ | ||
| 2022-10-07 | BACPAC-3675 | Scheffelaar - Verbeek | € 3.250,-- | −€ 37.592,27 | ✓ | ||
| 2022-10-14 | BACPAC-3673 | Balcerak | € 3.000,-- | −€ 40.592,27 | ✓ | ||
| 2022-10-31 | BACPAC-3674 | M. Santing | € 4.550,-- | −€ 45.142,27 | ✓ | ||
| 2022-12-14 | BACPAC-3676 | Nagy - Molnar | € 2.890,-- | −€ 48.032,27 | ✓ |