| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2022-01-21 | BACPAC-2879 | van Dijk - Fijnenberg | € 198,35 | −€ 198,35 | ✓ | ||
| 2022-01-31 | BACPAC-2880 | van de Ven | € 198,35 | −€ 396,70 | ✓ | ||
| 2022-02-18 | BACPAC-2853 | Wielenga - Smit | € 198,35 | −€ 595,05 | ✓ | ||
| 2022-02-21 | BACPAC-2939 | Huisman | € 90,-- | −€ 685,05 | ✓ | ||
| 2022-04-29 | BACPAC-3314 | Altindas | € 90,-- | −€ 775,05 | ✓ | ||
| 2022-05-09 | BACPAC-3315 | Wittermans - Kuipers | € 90,-- | −€ 865,05 | ✓ | ||
| 2022-05-10 | BACPAC-3172 | Soy - Piri | € 90,-- | −€ 955,05 | ✓ | ||
| 2022-05-23 | BACPAC-2847 | Wentink | € 198,35 | −€ 1.153,40 | ✓ | ||
| 2022-07-12 | BACPAC-3534 | Yalcin | € 90,-- | −€ 1.243,40 | ✓ | ||
| 2022-07-15 | BACPAC-3396 | Akkerman | € 90,-- | −€ 1.333,40 | ✓ | ||
| 2022-09-30 | BACPAC-3671 | van de Veer - Zoetendorp | € 90,-- | −€ 1.423,40 | ✓ | ||
| 2022-10-07 | BACPAC-3675 | Scheffelaar - Verbeek | € 90,-- | −€ 1.513,40 | ✓ | ||
| 2022-10-14 | BACPAC-3673 | Balcerak | € 90,-- | −€ 1.603,40 | ✓ | ||
| 2022-10-31 | BACPAC-3674 | M. Santing | € 90,-- | −€ 1.693,40 | ✓ | ||
| 2022-12-14 | BACPAC-3676 | Nagy - Molnar | € 90,-- | −€ 1.783,40 | ✓ |