| Datum | Boekstuk | Omschrijving | Factuur | Debet | Credit | Saldo | Audit |
|---|---|---|---|---|---|---|---|
| 2022-01-27 | BACPAC-2881 | Schuuring | € 413,22 | −€ 413,22 | ✓ | ||
| 2022-02-02 | BACPAC-2882 | Audier | € 413,22 | −€ 826,44 | ✓ | ||
| 2022-03-11 | BACPAC-2989 | Toma | € 1.239,67 | −€ 2.066,11 | ✓ | ||
| 2022-03-23 | BACPAC-2992 | Staniszewski | € 1.239,67 | −€ 3.305,78 | ✓ | ||
| 2022-03-31 | BACPAC-4981 | Staniszewski - Kotowska | € 1.239,67 | −€ 4.545,45 | ✓ | ||
| 2022-04-01 | BACPAC-2990 | Gloria Coomber | € 1.239,67 | −€ 5.785,12 | ✓ | ||
| 2022-04-08 | BACPAC-3000 | Yalcin | € 413,22 | −€ 6.198,34 | ✓ | ||
| 2022-06-09 | BACPAC-3383 | Sylvia Smit | € 1.033,06 | −€ 7.231,40 | ✓ | ||
| 2022-07-02 | BACPAC-3361 | Yalcin | € 619,83 | −€ 7.851,23 | ✓ | ||
| 2022-07-08 | BACPAC-3165 | E.F. Mrozinski | € 1.239,67 | −€ 9.090,90 | ✓ | ||
| 2022-07-18 | BACPAC-3483 | RJ Cielniaszek | € 1.652,89 | −€ 10.743,79 | ✓ | ||
| 2022-08-29 | BACPAC-3216 | V Bousaid | € 413,22 | −€ 11.157,01 | ✓ | ||
| 2022-09-06 | BACPAC-3648 | D. Bassa | € 1.239,67 | −€ 12.396,68 | ✓ | ||
| 2022-09-08 | BACPAC-3704 | Duman - Yalcin | € 247,93 | −€ 12.644,61 | ✓ | ||
| 2022-09-08 | BACPAC-3672 | Emanuel Daniel Casper | € 500,-- | −€ 13.144,61 | ✓ | ||
| 2022-10-07 | BACPAC-3693 | Scheffelaar - Verbeek | € 413,22 | −€ 13.557,83 | ✓ | ||
| 2022-11-04 | BACPAC-3949 | M. M. Kustra | € 619,83 | −€ 14.177,66 | ✓ | ||
| 2022-11-30 | BACPAC-3492 | Nagy - Molnar | € 1.239,67 | −€ 15.417,33 | ✓ | ||
| 2022-12-12 | BACPAC-4110 | Rudi van der Graaf | € 1.446,29 | −€ 16.863,62 | ✓ | ||
| 2022-12-30 | BACPAC-4169 | Girdauskas - Sarkute | € 619,83 | −€ 17.483,45 | ✓ |